See more : Dah Sing Financial Holdings Limited (0440.HK) Income Statement Analysis – Financial Results
Complete financial analysis of TAJGVK Hotels & Resorts Limited (TAJGVK.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TAJGVK Hotels & Resorts Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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TAJGVK Hotels & Resorts Limited (TAJGVK.NS)
About TAJGVK Hotels & Resorts Limited
TAJGVK Hotels & Resorts Limited owns, operates, and manages hotels, palaces, and resorts under the TAJ brand in India. It operates Taj Krishna, a 5-star hotel with 260 rooms, Taj Banjara with 122 rooms, Taj Deccan with 151 rooms, and Vivanta by Taj, a five star hotel with 181 rooms in Hyderabad. The company also operates Taj Chandigarh with 149 rooms in Chandigarh; Taj Club House with 220 rooms in Chennai; and Taj Santacruz with 279 rooms in Mumbai. The company was incorporated in 1995 and is based in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.08B | 3.84B | 2.27B | 930.62M | 3.10B | 3.15B | 2.87B | 2.64B | 2.75B | 2.48B | 2.44B | 2.53B | 2.54B | 2.61B | 2.29B | 2.37B | 2.57B | 2.43B | 1.89B |
| Cost of Revenue | 1.50B | 1.35B | 791.49M | 404.48M | 1.13B | 1.14B | 940.87M | 1.03B | 1.08B | 315.18M | 283.57M | 266.62M | 589.05M | 0.00 | 0.00 | 424.14M | 412.16M | 387.08M | 313.90M |
| Gross Profit | 2.58B | 2.48B | 1.48B | 526.14M | 1.97B | 2.01B | 1.93B | 1.62B | 1.67B | 2.17B | 2.15B | 2.26B | 1.95B | 2.61B | 2.29B | 1.95B | 2.16B | 2.04B | 1.58B |
| Gross Profit Ratio | 63.31% | 64.76% | 65.14% | 56.54% | 63.61% | 63.82% | 67.24% | 61.14% | 60.64% | 87.29% | 88.37% | 89.45% | 76.81% | 100.00% | 100.00% | 82.14% | 83.99% | 84.07% | 83.38% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 155.64M | 165.64M | 231.04M | 176.05M | 325.61M | 316.38M | 349.32M | 281.84M | 326.09M | 267.68M | 273.49M | 269.85M | 301.30M | 1.63B | 1.42B | 595.74M | 405.80M | 391.54M | 311.57M |
| Selling & Marketing | 72.79M | 67.83M | 50.56M | 33.16M | 68.35M | 67.53M | 43.44M | 39.80M | 66.69M | 87.95M | 82.97M | 92.38M | 50.86M | 0.00 | 0.00 | 36.34M | 88.10M | 83.55M | 68.96M |
| SG&A | 228.43M | 233.47M | 281.60M | 209.20M | 393.97M | 383.91M | 392.76M | 321.63M | 392.77M | 459.76M | 448.91M | 460.33M | 352.16M | 1.63B | 1.42B | 632.09M | 493.91M | 475.08M | 380.53M |
| Other Expenses | 0.00 | 287.80M | 10.47M | 22.15M | 10.26M | 66.63M | 26.33M | 39.77M | 18.94M | 0.00 | 0.00 | 0.00 | -132.78M | 0.00 | 0.00 | 3.56M | -5.86M | -10.23M | -10.81M |
| Operating Expenses | 1.29B | 1.44B | 1.12B | 713.21M | 1.39B | 1.48B | 1.39B | 1.22B | 1.24B | 1.91B | 1.88B | 1.90B | 1.24B | 1.84B | 1.62B | 1.07B | 1.04B | 973.09M | 806.12M |
| Cost & Expenses | 2.79B | 2.79B | 1.91B | 1.12B | 2.52B | 2.62B | 2.33B | 2.24B | 2.32B | 2.23B | 2.16B | 2.16B | 1.83B | 1.84B | 1.62B | 1.49B | 1.45B | 1.36B | 1.12B |
| Interest Income | 20.63M | 13.47M | 1.28M | 3.28M | 1.01M | 3.05M | 1.06M | 12.10M | 16.83M | 3.04M | 759.00K | 13.52M | 1.77M | 931.00K | 504.39K | 4.64M | 6.99M | 5.39M | 998.57K |
| Interest Expense | 129.43M | 154.30M | 183.90M | 197.12M | 224.25M | 213.82M | 249.70M | 288.64M | 330.70M | 277.78M | 234.06M | 223.52M | 151.41M | 113.95M | 122.18M | 66.29M | 28.33M | 31.39M | 39.69M |
| Depreciation & Amortization | 139.55M | 146.05M | 155.36M | 165.55M | 167.87M | 167.00M | 174.18M | 182.78M | 200.60M | 247.79M | 246.39M | 248.54M | 221.03M | 206.11M | 196.08M | 136.50M | 114.83M | 112.22M | 108.92M |
| EBITDA | 1.31B | 1.48B | 528.60M | 4.69M | 753.58M | 758.56M | 744.02M | 659.80M | 616.34M | 506.37M | 526.69M | 628.44M | 799.61M | 977.23M | 870.65M | 1.03B | 1.23B | 1.18B | 868.26M |
| EBITDA Ratio | 32.21% | 38.52% | 23.20% | 0.20% | 24.56% | 24.37% | 25.85% | 23.95% | 24.28% | 20.42% | 21.60% | 24.87% | 31.48% | 37.46% | 37.98% | 43.26% | 48.29% | 48.43% | 45.96% |
| Operating Income | 1.30B | 1.32B | 371.94M | -165.14M | 583.72M | 532.63M | 569.83M | 452.08M | 468.04M | 258.58M | 280.31M | 379.90M | 578.58M | 770.37M | 674.57M | 890.79M | 1.13B | 1.06B | 759.34M |
| Operating Income Ratio | 31.84% | 34.35% | 16.38% | -17.74% | 18.82% | 16.91% | 19.84% | 17.09% | 17.00% | 10.43% | 11.49% | 15.03% | 22.78% | 29.55% | 29.42% | 37.51% | 43.83% | 43.81% | 40.19% |
| Total Other Income/Expenses | -248.35M | -5.75M | -180.46M | -360.41M | -224.65M | -151.34M | -249.70M | -432.53M | -315.63M | -272.72M | -190.64M | -237.74M | -134.31M | -113.06M | -124.98M | -79.57M | -45.67M | -61.41M | -69.67M |
| Income Before Tax | 1.05B | 1.18B | 187.32M | -360.00M | 359.43M | 381.28M | 320.14M | 186.35M | 101.71M | -18.34M | 87.32M | 136.01M | 427.79M | 657.31M | 549.58M | 816.89M | 1.08B | 1.01B | 699.49M |
| Income Before Tax Ratio | 25.75% | 30.68% | 8.25% | -38.68% | 11.59% | 12.10% | 11.15% | 7.05% | 3.69% | -0.74% | 3.58% | 5.38% | 16.84% | 25.22% | 23.97% | 34.40% | 42.06% | 41.49% | 37.03% |
| Income Tax Expense | 306.46M | 378.80M | 88.27M | -95.52M | 120.90M | 138.15M | 110.07M | 82.55M | 65.78M | 1.39M | 37.55M | 48.17M | 134.47M | 223.90M | 186.89M | 289.23M | 378.68M | 364.66M | 237.00M |
| Net Income | 744.06M | 798.22M | 99.05M | -399.67M | 280.97M | 243.13M | 210.07M | 42.31M | 35.93M | -19.73M | 49.77M | 87.84M | 293.32M | 433.41M | 362.69M | 527.66M | 704.24M | 643.21M | 462.49M |
| Net Income Ratio | 18.24% | 20.81% | 4.36% | -42.95% | 9.06% | 7.72% | 7.31% | 1.60% | 1.30% | -0.80% | 2.04% | 3.48% | 11.55% | 16.63% | 15.82% | 22.22% | 27.35% | 26.48% | 24.48% |
| EPS | 11.87 | 14.88 | 0.34 | -6.37 | 4.48 | 3.88 | 3.35 | 0.65 | 0.57 | -0.31 | 0.79 | 1.40 | 4.68 | 6.91 | 5.78 | 8.42 | 11.23 | 10.26 | 7.38 |
| EPS Diluted | 11.87 | 14.88 | 0.34 | -6.37 | 4.48 | 3.88 | 3.35 | 0.65 | 0.57 | -0.31 | 0.79 | 1.40 | 4.68 | 6.91 | 5.78 | 8.42 | 11.23 | 10.26 | 7.38 |
| Weighted Avg Shares Out | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M |
| Weighted Avg Shares Out (Dil) | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M | 62.70M |
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Source: https://incomestatements.info
Category: Stock Reports