TAJGVK Hotels & Resorts Limited (TAJGVK.BO)
INR 376.7
(-0.87%)
INR 376.7
(-0.87%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.07 Billion | 3.83 Billion | 2.27 Billion | 930.62 Million | 3.1 Billion | 3.15 Billion |
| Cost of Revenue | 1.54 Billion | 1.23 Billion | 857.02 Million | 404.48 Million | 1.03 Billion | 1.13 Billion |
| Gross Profit | 2.53 Billion | 2.59 Billion | 1.41 Billion | 526.14 Million | 2.06 Billion | 2.01 Billion |
| Operating Expenses | 1.38 Billion | 1.55 Billion | 1.05 Billion | 713.2 Million | 1.47 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 228.42 Million | 233.46 Million | 184.02 Million | 120.08 Million | 291.43 Million | 274.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 274.29 Million | 10.47 Million | 22.15 Million | 10.25 Million | 66.63 Million |
| Cost and Expenses | 2.92 Billion | 2.79 Billion | 1.9 Billion | 1.11 Billion | 2.51 Billion | 2.61 Billion |
| Operating Income | 1.15 Billion | 1.04 Billion | 367.78 Million | -191.2 Million | 562.74 Million | 511.68 Million |
| Interest Expense | 129.42 Million | 152.23 Million | 183.9 Million | 197.11 Million | 224.25 Million | 213.82 Million |
| Income Tax Expense | 306.45 Million | 378.75 Million | 88.27 Million | -95.51 Million | 120.89 Million | 138.15 Million |
| Earnings before Tax | 1.05 Billion | 1.17 Billion | 187.32 Million | -359.99 Million | 359.43 Million | 381.28 Million |
| Net Income | 744.06 Million | 798.22 Million | 99.04 Million | -264.48 Million | 280.96 Million | 243.13 Million |
| Earnings Per Share Basic | 11.87 | 14.88 | 0.34 | -4.22 | 4.48 | 3.88 |
| Earnings Per Share Diluted | 11.87 | 14.88 | 0.34 | -4.22 | 4.48 | 3.88 |
| Weighted Average Shares Outstanding | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million | 62.7 Million |
| Gross Margin | 0.62 | 0.68 | 0.62 | 0.57 | 0.67 | 0.64 |
| EBIT Margin | 0.32 | 0.39 | 0.23 | 0.00 | 0.25 | 0.24 |
| Profit Margin | 0.18 | 0.21 | 0.04 | -0.28 | 0.09 | 0.08 |
| EBITDA | 1.31 Billion | 1.47 Billion | 528.6 Million | 4.69 Million | 753.57 Million | 764.12 Million |
| Earnings Before Tax Margin | 0.28 | 0.27 | 0.16 | -0.21 | 0.18 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 928.1 Million | 1.15 Billion | 4.07 Billion | 1.11 Billion | 894.2 Million |
| Cost of Revenue | 452 Million | 373.4 Million | 423.7 Million | 1.54 Billion | 286.1 Million | 260.6 Million |
| Gross Profit | 599.7 Million | 554.7 Million | 734.7 Million | 2.53 Billion | 825.2 Million | 633.6 Million |
| Operating Expenses | 338.1 Million | 320.7 Million | 359 Million | 1.38 Billion | 456.2 Million | 453.2 Million |
| Selling, General and Administrative Expenses | 338.1 Million | 320.7 Million | 359 Million | - | 354.1 Million | 348.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.9 Million | 8.5 Million | 29 Million | 8 Million | 10.4 Million |
| Cost and Expenses | 790.1 Million | 694.1 Million | 782.7 Million | 2.92 Billion | 742.3 Million | 713.8 Million |
| Operating Income | 261.6 Million | 234 Million | 375.7 Million | 1.15 Billion | 369 Million | 180.4 Million |
| Interest Expense | 25.1 Million | 25 Million | 33.2 Million | 129.4 Million | 30.8 Million | 31.4 Million |
| Income Tax Expense | 62 Million | 100.8 Million | 92.5 Million | 306.5 Million | 104.1 Million | 48.1 Million |
| Earnings before Tax | 258.5 Million | 227.9 Million | 351 Million | 1.05 Billion | 346.2 Million | 159.4 Million |
| Net Income | 242.3 Million | 169.8 Million | 312.1 Million | 744.06 Million | 307.7 Million | 142.6 Million |
| Earnings Per Share Basic | 3.86 | 2.71 | 4.98 | - | 4.91 | 2.27 |
| Earnings Per Share Diluted | 3.86 | 2.71 | 4.98 | - | 4.91 | 2.27 |
| Weighted Average Shares Outstanding | 62.7 Million | 62.7 Million | 62.7 Million | 62.71 Million | 62.7 Million | 62.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.7 Million | 62.7 Million | 62.7 Million | 62.71 Million | 62.7 Million | 62.7 Million |
| Gross Margin | 0.57 | 0.60 | 0.63 | 0.62 | 0.74 | 0.71 |
| EBIT Margin | 0.30 | 0.29 | 0.35 | - | 0.37 | 0.25 |
| Profit Margin | 0.23 | 0.18 | 0.27 | 0.18 | 0.28 | 0.16 |
| EBITDA | 316.7 Million | 267 Million | 408.9 Million | - | 411.5 Million | 226.6 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.32 | 0.28 | 0.33 | 0.20 |
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002282
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