Taj GVK Hotels & Resorts profit and loss

Latest FY26

Revenue: ₹508cr+13.1% on FY25
EBITDA: ₹155cr+11.5% on FY25
Net profit: ₹410cr+250.1% on FY25
EPS: ₹65.31+251.1% on FY25

₹ crore except per share

Tap a line for its trend	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	508	450	408	384	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	8.6	11.6	2.9	28.8
	517	461	411	412
	43.9	38.2	36.4	37.8
	103	84.5	76.7	69.0
	4.9	8.9	12.9	15.4
	14.7	13.2	14.0	14.6
	207	188	166	158
	373	333	306	295
	155	139	129	119
	140	126	115	104
Profit
	144	129	105	118
	283	0.0	0.0	0.0
	427	129	105	118
	40.4	34.6	30.7	33.2
	−2.2	−0.9	−0.1	4.7
	38.1	33.7	30.7	37.9
	21.9	22.3	18.3	13.5
	410	117	92.7	93.3
	388	94.9	74.4	79.8
	−0.8	−0.6	−0.0	−0.3
	410	117	92.7	93.0
Per share
	₹65.31	₹18.60	₹14.78	₹14.83
	₹65.31	₹18.60	₹14.78	₹14.83
Revenue detail — as filed
	0.0	−31.9	−26.0	−18.1
Other comprehensive income — detail
	−0.8	−0.6	—	—
	0.8	0.6	—	—
	—	—	0.0	0.3
Per share — as-filed variants
	₹65.31	₹18.60	₹14.78	₹14.83
	₹65.31	₹18.60	₹14.78	₹14.83
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	465	412	372	346
	91.4%	91.5%	91.1%	90.1%
Adjusted (ex-exceptional items) — derived
	144	129	105	118
	283	0.0	0.0	0.0
	153	117	92.7	93.3
	₹24.34	₹18.60	₹14.78	₹14.83

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

TAJGVK₹309.10

Taj GVK Hotels & Resorts Limited

· Consumer Services

Annual Quarterly₹ CrorePeersBRIGHOTEL ORIENTHOT EIHAHOTELS ASIANHOTNR MHRIL JUNIPER ROHLTD ADVENTHTLMcap ₹1,938 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026
Revenue from Operations	383.6	408.0	449.7	508.5
Other Income	28.8	2.9	11.6	8.6
Total Income	412.4	410.9	461.3	517.0
Expenses
+ Cost of Materials Consumed	37.8	36.4	38.2	43.9
+ Employee Benefit Expense	69.0	76.7	84.5	102.7
+ Finance Costs	15.4	12.9	8.9	4.9
+ Depreciation & Amortisation	14.6	14.0	13.2	14.7
+ Other Expenses	157.8	165.8	188.0	207.0
Total Expenses	294.7	305.8	332.7	373.1
EBITDA	119.0	129.0	139.0	155.0
EBIT	104.4	115.1	125.8	140.2
Profit
PBT before Exceptional Items	117.7	105.1	128.6	143.9
+ Exceptional Items	0.0	0.0	0.0	282.6
Pretax Income	117.7	105.1	128.6	426.5
+ Current Tax	33.2	30.7	34.6	40.4
+ Deferred Tax	4.7	-0.1	-0.9	-2.2
Tax Expense	37.9	30.7	33.7	38.1
+ Share of Associates & JVs	13.5	18.3	22.3	21.9
Net Income	93.3	92.7	117.2	410.3
+ Net Income — Continuing Ops	79.8	74.4	94.9	388.4
+ Other Comprehensive Income	-0.3	-0.0	-0.6	-0.8
Total Comprehensive Income	93.0	92.7	116.6	409.5
Per Share
Basic EPS	14.83	14.78	18.60	65.31
Diluted EPS	14.83	14.78	18.60	65.31
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	-18.1	-26.0	-31.9	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.6	-0.8
+ Tax on Items to be Reclassified	—	—	0.6	0.8
+ Tax on Items to be Reclassified — alt tag	0.3	0.0	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.83	14.78	18.60	65.31
Diluted EPS — Continuing Operations	14.83	14.78	18.60	65.31
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	345.8	371.6	411.5	464.6
Gross Margin %	90.14	91.09	91.51	91.37
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	117.7	105.1	128.6	143.9
− Exceptional Items (reconciliation)	0.0	0.0	0.0	282.6
Net Income Adj (tax-effected)	93.3	92.7	117.2	152.9
EPS Adj	14.83	14.78	18.60	24.34
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00
Filed Debt Equity	0.00	0.00	0.00	0.07
Filed Dscr	2.00	3.00	0.00	16.49
Filed Iscr	—	—	17.02	33.28
Paid Up Equity Capital	12.5	12.5	12.5	12.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.