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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 17.61 % in the past year, substantial increase in net sales/revenue by 13.32 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 62.59 %. Marginal increase in other income during this quarter, up by 10.06%.
- Profit over the Year and quarter: Significant improvement in profitability for Taj GVK Hotels & Resorts Limited. Notable increase of 69.92 % in net profit Year to Year, Taj GVK Hotels & Resorts Limited’s profitability increased by 42.7 % in this quarter.
- EPS over the Year and quarter: EPS increased by 70.04 % Year to Year. EPS increased by 42.44 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 89.42 Cr | Rs. 92.81 Cr | Rs. 105.17 Cr | + 13.32 % | + 17.61 % |
Expenses | Rs. 67.8 Cr | Rs. 66.11 Cr | Rs. 75.7 Cr | + 14.51 % | + 11.65 % |
Operating Profit | Rs. 21.62 Cr | Rs. 26.7 Cr | Rs. 29.47 Cr | + 10.37 % | + 36.31 % |
OPM % | 24.18 % | 28.77 % | 28.02 % | -0.75 % | + 3.84 % |
Other Income | Rs. 4.17 Cr | Rs. 6.16 Cr | Rs. 6.78 Cr | + 10.06 % | + 62.59 % |
Interest | Rs. 3.14 Cr | Rs. 2.5 Cr | Rs. 2.51 Cr | + 0.4 % | -20.06 % |
Depreciation | Rs. 3.58 Cr | Rs. 3.3 Cr | Rs. 3.31 Cr | + 0.3 % | -7.54 % |
Profit before tax | Rs. 19.07 Cr | Rs. 27.06 Cr | Rs. 30.43 Cr | + 12.45 % | + 59.57 % |
Tax % | 30.18 % | 44.23 % | 23.98 % | -20.25 % | -6.2 % |
Net Profit | Rs. 14.26 Cr | Rs. 16.98 Cr | Rs. 24.23 Cr | + 42.7 % | + 69.92 % |
EPS in Rs | Rs. 2.27 | Rs. 2.71 | Rs. 3.86 | + 42.44 % | + 70.04 % |
Today, we’re looking at Taj GVK Hotels & Resorts Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.61 %. However, it did see a marginal increase of 13.32 % from the previous quarter. Expenses ticked up slightly by 14.51 % quarter-on-quarter, aligning with the annual rise of 11.65 %. Operating profit, while up 36.31 % compared to last year, faced a quarter-on-quarter increase of 10.37 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.84 %, but a shrinkage of -0.75 % sequentially. Other income rose by 10.06 % compared to the last quarter, despite an annual growth of 62.59 %. Interest expenses surged remarkably by 0.4 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20.06 %. Depreciation costs climbed by 0.3 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.54 %. Profit before tax grew annually by 59.57 % but saw an increase from the preceding quarter by 12.45 %.
Tax expenses as a percentage of profits decreased slightly by -6.2 % compared to last year, with a more notable quarter-on-quarter decrease of -20.25 %. Net profit rose by 69.92 % year-on-year but experienced a 42.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 70.04 % but a quarterly rise of 42.44 %. In summary, Taj GVK Hotels & Resorts Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 89.42 Cr | Rs. 92.81 Cr | Rs. 105.17 Cr | + 13.32 % | + 17.61 % |
Expenses | Rs. 67.8 Cr | Rs. 66.11 Cr | Rs. 75.7 Cr | + 14.51 % | + 11.65 % |
Operating Profit | Rs. 21.62 Cr | Rs. 26.7 Cr | Rs. 29.47 Cr | + 10.37 % | + 36.31 % |
Net Profit | Rs. 14.26 Cr | Rs. 16.98 Cr | Rs. 24.23 Cr | + 42.7 % | + 69.92 % |
EPS in Rs | Rs. 2.27 | Rs. 2.71 | Rs. 3.86 | + 42.44 % | + 70.04 % |
In reviewing Taj GVK Hotels & Resorts Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.61 % year-on-year growth, however, there was a minor increase of 13.32 % from the previous quarter. Expenses rose by 11.65 % compared to the previous year, with a 14.51 % increase quarter-on-quarter. Operating Profit surged by 36.31 % annually, and saw a 10.37 % increase from the last quarter.
Net Profit showed yearly increase of 69.92 %, and experienced a 42.7 % increase from the previous quarter. Earnings Per Share (EPS) rose by 70.04 % annually, however rose by 42.44 % compared to the last quarter. In essence, while Taj GVK Hotels & Resorts Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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