TAJGVK Hotels & Resorts Limited
NSE:TAJGVK.NS
312.8 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,079.9 | 3,835.8 | 2,270.765 | 930.624 | 3,101.11 | 3,150.248 | 2,872.233 | 2,644.94 | 2,753.315 | 2,480.33 | 2,438.544 | 2,526.982 | 2,539.688 | 2,606.645 | 2,292.504 | 2,374.844 | 2,574.858 | 2,429.454 | 1,889.172 |
| Cost of Revenue
| 1,545.3 | 1,351.9 | 791.489 | 404.483 | 1,128.547 | 1,139.796 | 940.871 | 1,027.737 | 1,083.66 | 315.175 | 283.565 | 266.617 | 589.054 | 0 | 0 | 424.142 | 412.16 | 387.083 | 313.899 |
| Gross Profit
| 2,534.6 | 2,483.9 | 1,479.276 | 526.141 | 1,972.563 | 2,010.452 | 1,931.362 | 1,617.203 | 1,669.655 | 2,165.155 | 2,154.979 | 2,260.365 | 1,950.634 | 2,606.645 | 2,292.504 | 1,950.703 | 2,162.698 | 2,042.371 | 1,575.273 |
| Gross Profit Ratio
| 0.621 | 0.648 | 0.651 | 0.565 | 0.636 | 0.638 | 0.672 | 0.611 | 0.606 | 0.873 | 0.884 | 0.894 | 0.768 | 1 | 1 | 0.821 | 0.84 | 0.841 | 0.834 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 155.637 | 165.642 | 231.043 | 176.046 | 325.611 | 316.384 | 349.32 | 281.836 | 326.085 | 267.683 | 273.486 | 269.848 | 301.296 | 1,630.166 | 1,421.853 | 595.742 | 405.805 | 391.535 | 311.566 |
| Selling & Marketing Expenses
| 72.79 | 67.825 | 50.557 | 33.157 | 68.354 | 67.525 | 43.439 | 39.798 | 66.685 | 87.953 | 82.972 | 92.384 | 50.859 | 0 | 0 | 36.343 | 88.104 | 83.547 | 68.962 |
| SG&A
| 1,383.7 | 233.467 | 281.6 | 209.203 | 393.965 | 383.909 | 392.759 | 321.634 | 392.77 | 459.756 | 448.912 | 460.327 | 352.155 | 1,630.166 | 1,421.853 | 632.085 | 493.909 | 475.082 | 380.528 |
| Other Expenses
| 29 | 287.8 | 10.474 | 22.15 | 10.258 | 66.633 | 26.325 | 39.765 | 18.938 | 0 | 0 | 0 | -132.783 | 0 | 0 | 3.557 | -5.857 | -10.235 | -10.812 |
| Operating Expenses
| 1,383.7 | 1,440.4 | 1,117.655 | 713.208 | 1,388.484 | 1,477.827 | 1,387.856 | 1,215.852 | 1,238.566 | 1,910.778 | 1,877.011 | 1,897.411 | 1,242.647 | 1,836.278 | 1,617.938 | 1,068.112 | 1,035.253 | 973.09 | 806.12 |
| Operating Income
| 1,150.9 | 1,317.725 | 371.942 | -165.139 | 583.724 | 532.625 | 569.831 | 452.084 | 468.038 | 258.581 | 280.305 | 379.895 | 578.582 | 770.367 | 674.566 | 890.791 | 1,128.583 | 1,064.44 | 759.339 |
| Operating Income Ratio
| 0.282 | 0.344 | 0.164 | -0.177 | 0.188 | 0.169 | 0.198 | 0.171 | 0.17 | 0.104 | 0.115 | 0.15 | 0.228 | 0.296 | 0.294 | 0.375 | 0.438 | 0.438 | 0.402 |
| Total Other Income Expenses Net
| -100.4 | -5.753 | -262.635 | -330.048 | -224.294 | -151.341 | -249.695 | -265.734 | -366.332 | -276.923 | -192.982 | -243.884 | -150.796 | -113.062 | -124.985 | -73.905 | -45.668 | -56.564 | -59.852 |
| Income Before Tax
| 1,050.5 | 1,177 | 187.323 | -359.996 | 359.43 | 381.284 | 320.136 | 186.35 | 101.706 | -18.342 | 87.323 | 136.011 | 427.786 | 657.305 | 549.581 | 816.886 | 1,082.915 | 1,007.876 | 699.486 |
| Income Before Tax Ratio
| 0.257 | 0.307 | 0.082 | -0.387 | 0.116 | 0.121 | 0.111 | 0.07 | 0.037 | -0.007 | 0.036 | 0.054 | 0.168 | 0.252 | 0.24 | 0.344 | 0.421 | 0.415 | 0.37 |
| Income Tax Expense
| 306.5 | 378.8 | 88.274 | -95.515 | 120.895 | 138.152 | 110.065 | 82.553 | 65.777 | 1.387 | 37.552 | 48.173 | 134.465 | 223.899 | 186.892 | 289.231 | 378.677 | 364.663 | 237 |
| Net Income
| 744.06 | 798.22 | 99.049 | -399.672 | 280.968 | 243.132 | 210.071 | 42.308 | 35.929 | -19.729 | 49.771 | 87.838 | 293.321 | 433.406 | 362.689 | 527.655 | 704.238 | 643.212 | 462.486 |
| Net Income Ratio
| 0.182 | 0.208 | 0.044 | -0.429 | 0.091 | 0.077 | 0.073 | 0.016 | 0.013 | -0.008 | 0.02 | 0.035 | 0.115 | 0.166 | 0.158 | 0.222 | 0.274 | 0.265 | 0.245 |
| EPS
| 14.78 | 14.88 | 0.34 | -6.37 | 4.48 | 3.88 | 3.35 | 0.65 | 0.57 | -0.31 | 0.79 | 1.4 | 4.68 | 6.91 | 5.78 | 8.42 | 11.23 | 10.26 | 7.38 |
| EPS Diluted
| 14.78 | 14.88 | 0.34 | -6.37 | 4.48 | 3.88 | 3.35 | 0.65 | 0.57 | -0.31 | 0.79 | 1.4 | 4.68 | 6.91 | 5.78 | 8.42 | 11.23 | 10.26 | 7.38 |
| EBITDA
| 1,290.4 | 1,477.4 | 526.718 | 1.903 | 761.483 | 767.787 | 742.515 | 633.366 | 668.641 | 506.371 | 526.693 | 628.439 | 799.611 | 976.479 | 870.651 | 1,027.292 | 1,243.41 | 1,176.658 | 868.256 |
| EBITDA Ratio
| 0.316 | 0.385 | 0.232 | 0.002 | 0.246 | 0.244 | 0.259 | 0.239 | 0.243 | 0.204 | 0.216 | 0.249 | 0.315 | 0.375 | 0.38 | 0.433 | 0.483 | 0.484 | 0.46 |