T

TAJ GVK Hotels and Resorts Ltd
NSE:TAJGVK

Watchlist Manager
TAJ GVK Hotels and Resorts Ltd
NSE:TAJGVK
Watchlist
Price: 340.4 INR 2.86% Market Closed
Market Cap: ₹21.3B

Income Statement

Earnings Waterfall
TAJ GVK Hotels and Resorts Ltd

Income Statement
TAJ GVK Hotels and Resorts Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
31
0
0
0
28
0
0
0
66
0
0
0
122
0
0
0
114
0
0
0
151
0
0
0
224
0
0
0
234
0
0
0
0
0
0
0
311
0
0
0
289
0
0
0
248
0
0
0
214
0
0
0
224
0
0
0
197
0
0
0
184
0
0
0
152
0
0
0
124
0
0
0
0
0
0
0
Revenue
2 430
N/A
2 429
0%
2 440
+0%
2 541
+4%
2 575
+1%
2 594
+1%
2 619
+1%
2 520
-4%
2 375
-6%
2 267
-5%
2 186
-4%
2 222
+2%
2 283
+3%
2 412
+6%
2 472
+3%
2 531
+2%
2 593
+2%
2 576
-1%
2 565
0%
2 524
-2%
2 540
+1%
2 576
+1%
2 600
+1%
2 604
+0%
2 527
-3%
2 489
-2%
2 450
-2%
2 439
0%
2 439
0%
2 399
-2%
2 422
+1%
2 452
+1%
2 500
+2%
2 583
+3%
2 592
+0%
2 633
+2%
2 698
+2%
2 660
-1%
2 698
+1%
2 693
0%
2 645
-2%
2 656
+0%
2 643
0%
2 751
+4%
2 883
+5%
3 014
+5%
3 100
+3%
3 132
+1%
3 169
+1%
3 164
0%
3 184
+1%
3 236
+2%
3 126
-3%
2 437
-22%
1 809
-26%
1 261
-30%
942
-25%
1 158
+23%
1 612
+39%
2 069
+28%
2 271
+10%
2 877
+27%
3 208
+12%
3 442
+7%
3 836
+11%
3 897
+2%
3 901
+0%
3 958
+1%
4 080
+3%
4 092
+0%
4 249
+4%
4 408
+4%
4 497
+2%
4 633
+3%
4 653
+0%
4 747
+2%
Gross Profit
Cost of Revenue
(200)
(203)
(201)
(213)
(212)
(210)
(216)
(206)
(201)
(201)
(197)
(204)
(457)
(225)
(235)
(245)
(462)
(250)
(247)
(249)
(489)
(266)
(273)
(275)
(877)
(268)
(267)
(272)
(534)
(283)
(287)
(294)
(315)
(324)
(328)
(330)
(394)
(311)
(314)
(315)
(386)
(307)
(300)
(308)
(398)
(333)
(346)
(345)
(431)
(346)
(344)
(350)
(373)
(260)
(193)
(135)
(132)
(139)
(192)
(236)
(273)
(307)
(334)
(351)
(416)
(379)
(372)
(363)
(382)
(357)
(366)
(379)
(403)
(392)
(396)
(409)
Gross Profit
2 230
N/A
2 226
0%
2 238
+1%
2 328
+4%
2 363
+1%
2 385
+1%
2 403
+1%
2 314
-4%
2 174
-6%
2 066
-5%
1 989
-4%
2 019
+2%
1 826
-10%
2 187
+20%
2 237
+2%
2 286
+2%
2 131
-7%
2 326
+9%
2 318
0%
2 275
-2%
2 051
-10%
2 310
+13%
2 327
+1%
2 329
+0%
1 650
-29%
2 221
+35%
2 184
-2%
2 167
-1%
1 905
-12%
2 116
+11%
2 134
+1%
2 158
+1%
2 185
+1%
2 259
+3%
2 265
+0%
2 304
+2%
2 304
0%
2 350
+2%
2 385
+1%
2 378
0%
2 259
-5%
2 349
+4%
2 343
0%
2 443
+4%
2 485
+2%
2 681
+8%
2 755
+3%
2 787
+1%
2 738
-2%
2 819
+3%
2 840
+1%
2 886
+2%
2 754
-5%
2 177
-21%
1 616
-26%
1 125
-30%
810
-28%
1 019
+26%
1 421
+39%
1 833
+29%
1 998
+9%
2 570
+29%
2 875
+12%
3 091
+8%
3 419
+11%
3 518
+3%
3 529
+0%
3 595
+2%
3 698
+3%
3 735
+1%
3 884
+4%
4 029
+4%
4 094
+2%
4 241
+4%
4 257
+0%
4 337
+2%
Operating Income
Operating Expenses
(1 202)
(1 203)
(1 203)
(1 241)
(1 266)
(1 285)
(1 298)
(1 278)
(1 291)
(1 312)
(1 352)
(1 401)
(1 160)
(1 455)
(1 501)
(1 536)
(1 374)
(1 589)
(1 584)
(1 635)
(1 491)
(1 797)
(1 870)
(1 905)
(1 287)
(1 913)
(1 931)
(1 913)
(1 637)
(1 868)
(1 869)
(1 897)
(1 926)
(1 945)
(1 942)
(1 938)
(1 860)
(1 907)
(1 914)
(1 903)
(1 857)
(1 943)
(1 936)
(1 971)
(1 941)
(2 142)
(2 241)
(2 291)
(2 212)
(2 237)
(2 226)
(2 245)
(2 179)
(1 927)
(1 545)
(1 209)
(997)
(1 099)
(1 330)
(1 555)
(1 636)
(1 874)
(2 003)
(2 173)
(2 376)
(2 507)
(2 610)
(2 602)
(2 536)
(2 576)
(2 643)
(2 694)
(2 835)
(2 931)
(2 903)
(3 057)
Selling, General & Administrative
(370)
(454)
(440)
(463)
(432)
(487)
(521)
(523)
(981)
(627)
(644)
(667)
(845)
(612)
(637)
(650)
(863)
(760)
(765)
(801)
(903)
(753)
(780)
(795)
(1 039)
(856)
(860)
(843)
(1 262)
(827)
(826)
(825)
(835)
(844)
(853)
(867)
(1 594)
(865)
(871)
(875)
(1 594)
(896)
(899)
(901)
(1 677)
(913)
(926)
(935)
(1 940)
(940)
(938)
(940)
(1 940)
(799)
(616)
(473)
(800)
(439)
(552)
(654)
(1 381)
(775)
(835)
(876)
(2 102)
(1 006)
(1 023)
(1 044)
(2 257)
(991)
(1 072)
(1 100)
(2 558)
(1 274)
(1 245)
(1 299)
Depreciation & Amortization
(112)
(114)
(110)
(112)
(115)
(125)
(125)
(127)
(137)
(156)
(176)
(193)
(196)
(198)
(200)
(204)
(206)
(206)
(206)
(209)
(221)
(231)
(242)
(250)
(249)
(250)
(250)
(247)
(246)
(245)
(243)
(263)
(248)
(238)
(223)
(187)
(185)
(180)
(181)
(182)
(181)
(179)
(177)
(175)
(173)
(172)
(171)
(170)
(167)
(166)
(166)
(166)
(168)
(169)
(168)
(167)
(166)
(163)
(161)
(159)
(155)
(153)
(149)
(147)
(146)
(145)
(144)
(142)
(140)
(129)
(126)
(124)
(132)
(132)
(130)
(128)
Other Operating Expenses
(720)
(636)
(653)
(666)
(719)
(673)
(653)
(629)
(173)
(529)
(532)
(540)
(119)
(645)
(664)
(683)
(305)
(623)
(614)
(625)
(367)
(813)
(849)
(860)
0
(807)
(821)
(823)
(128)
(796)
(800)
(809)
(843)
(864)
(866)
(885)
(81)
(861)
(863)
(846)
(82)
(868)
(859)
(895)
(92)
(1 057)
(1 144)
(1 186)
(106)
(1 131)
(1 123)
(1 139)
(72)
(959)
(760)
(569)
(31)
(498)
(617)
(741)
(100)
(947)
(1 018)
(1 150)
(128)
(1 356)
(1 443)
(1 416)
(140)
(1 456)
(1 445)
(1 470)
(146)
(1 526)
(1 528)
(1 630)
Operating Income
1 028
N/A
1 023
-1%
1 035
+1%
1 087
+5%
1 097
+1%
1 100
+0%
1 105
+0%
1 036
-6%
883
-15%
754
-15%
637
-16%
618
-3%
666
+8%
733
+10%
737
+1%
750
+2%
758
+1%
737
-3%
734
0%
640
-13%
560
-12%
513
-8%
456
-11%
424
-7%
363
-14%
309
-15%
252
-18%
253
+0%
268
+6%
249
-7%
265
+7%
261
-2%
259
0%
313
+21%
323
+3%
366
+13%
444
+21%
443
0%
470
+6%
475
+1%
401
-16%
406
+1%
408
+0%
472
+16%
544
+15%
539
-1%
513
-5%
496
-3%
526
+6%
582
+11%
613
+5%
642
+5%
574
-10%
249
-57%
72
-71%
(84)
N/A
(187)
-123%
(81)
+57%
91
N/A
279
+206%
362
+30%
696
+92%
872
+25%
918
+5%
1 044
+14%
1 011
-3%
919
-9%
993
+8%
1 161
+17%
1 159
0%
1 240
+7%
1 335
+8%
1 258
-6%
1 310
+4%
1 354
+3%
1 281
-5%
Pre-Tax Income
Interest Income Expense
(31)
(22)
(18)
(21)
(21)
(25)
(27)
(34)
(62)
(88)
(113)
(129)
(122)
(116)
(112)
(115)
(113)
(116)
(118)
(128)
(150)
(173)
(197)
(214)
(221)
(237)
(248)
(238)
(232)
(237)
(232)
(250)
(278)
(290)
(306)
(319)
(308)
(309)
(304)
(299)
(276)
(281)
(270)
(257)
(246)
(242)
(233)
(227)
(207)
(219)
(224)
(226)
(224)
(212)
(207)
(202)
(196)
(201)
(194)
(187)
(183)
(179)
(173)
(166)
(139)
(147)
(140)
(132)
(103)
(120)
(114)
(105)
(24)
(75)
(62)
(52)
Non-Reccuring Items
(2)
0
0
0
(2)
0
0
(7)
(11)
(11)
(11)
(5)
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
(17)
(17)
0
0
41
34
27
41
0
7
14
0
0
26
26
26
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
1
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(4)
0
0
0
(0)
0
0
0
1
0
0
0
(0)
0
0
0
1
0
0
0
(0)
0
0
0
(0)
0
0
0
(10)
0
0
0
(0)
0
0
0
Total Other Income
13
13
13
12
9
10
10
9
7
6
6
6
10
12
12
12
13
11
16
18
17
19
11
11
13
7
7
4
11
13
13
13
0
0
0
0
17
22
60
65
38
55
20
17
22
26
26
27
62
72
73
71
9
11
9
10
22
27
27
25
9
20
270
271
272
280
40
47
3
46
57
67
51
317
316
318
Pre-Tax Income
1 008
N/A
1 013
+1%
1 031
+2%
1 078
+5%
1 083
+0%
1 085
+0%
1 087
+0%
1 005
-8%
817
-19%
661
-19%
518
-22%
491
-5%
550
+12%
626
+14%
633
+1%
644
+2%
657
+2%
632
-4%
632
+0%
530
-16%
428
-19%
359
-16%
271
-25%
221
-19%
136
-38%
62
-55%
11
-82%
20
+83%
87
+334%
59
-32%
73
+23%
64
-12%
(18)
N/A
30
N/A
31
+3%
47
+50%
152
+226%
183
+20%
253
+38%
268
+6%
186
-30%
179
-4%
158
-12%
231
+47%
320
+38%
323
+1%
306
-5%
296
-3%
381
+29%
435
+14%
463
+6%
487
+5%
359
-26%
48
-87%
(127)
N/A
(275)
-118%
(360)
-31%
(255)
+29%
(76)
+70%
116
N/A
187
+61%
537
+187%
969
+80%
1 023
+6%
1 177
+15%
1 144
-3%
819
-28%
907
+11%
1 051
+16%
1 085
+3%
1 184
+9%
1 296
+9%
1 286
-1%
1 552
+21%
1 608
+4%
1 548
-4%
Net Income
Tax Provision
(365)
(367)
(374)
(387)
(379)
(381)
(382)
(356)
(289)
(235)
(185)
(171)
(187)
(212)
(214)
(218)
(224)
(179)
(211)
(176)
(135)
(148)
(86)
(69)
(48)
(25)
(10)
(14)
(38)
(30)
(34)
(31)
(1)
(15)
(17)
(25)
(70)
(77)
(104)
(116)
(83)
(81)
(70)
(86)
(110)
(87)
(80)
(82)
(138)
(181)
(192)
(188)
(121)
(34)
17
64
96
70
20
(56)
(88)
(189)
(337)
(342)
(379)
(373)
(258)
(277)
(306)
(345)
(359)
(375)
(337)
(368)
(386)
(373)
Income from Continuing Operations
643
646
656
691
704
704
705
649
528
426
333
320
363
415
419
426
433
453
422
353
293
211
185
151
88
37
1
6
50
29
39
33
(20)
15
15
22
82
106
149
152
104
99
88
145
210
236
226
215
243
254
271
299
239
14
(109)
(211)
(265)
(185)
(55)
60
99
348
632
681
798
771
561
630
744
739
824
921
949
1 184
1 222
1 174
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
(74)
(89)
(94)
(62)
(52)
(51)
(42)
(6)
6
16
23
29
38
45
55
42
(4)
(41)
(83)
(135)
(132)
(124)
(107)
(78)
(7)
33
82
135
136
153
175
183
193
208
215
223
230
224
230
Net Income (Common)
643
N/A
646
+0%
656
+2%
691
+5%
704
+2%
704
+0%
705
+0%
649
-8%
528
-19%
426
-19%
333
-22%
320
-4%
363
+13%
415
+14%
419
+1%
426
+2%
433
+2%
453
+4%
422
-7%
353
-16%
293
-17%
211
-28%
185
-13%
151
-18%
88
-42%
37
-58%
1
-98%
6
+600%
50
+690%
29
-42%
39
+36%
33
-16%
(20)
N/A
15
N/A
15
-4%
22
+51%
36
+62%
32
-10%
60
+84%
58
-2%
42
-28%
47
+10%
37
-20%
103
+176%
204
+99%
242
+19%
242
+0%
238
-2%
272
+14%
292
+7%
316
+8%
353
+12%
281
-20%
10
-96%
(150)
N/A
(295)
-96%
(400)
-36%
(318)
+21%
(179)
+44%
(47)
+74%
21
N/A
342
+1 527%
666
+95%
763
+15%
933
+22%
907
-3%
714
-21%
805
+13%
927
+15%
932
+1%
1 032
+11%
1 136
+10%
1 172
+3%
1 413
+21%
1 446
+2%
1 404
-3%
EPS (Diluted)
10.26
N/A
10.3
+0%
10.46
+2%
10.88
+4%
11.23
+3%
11.24
+0%
11.22
0%
10.3
-8%
8.42
-18%
6.79
-19%
5.32
-22%
5.12
-4%
5.78
+13%
6.62
+15%
6.68
+1%
6.79
+2%
6.91
+2%
7.17
+4%
6.73
-6%
5.62
-16%
4.68
-17%
3.34
-29%
2.95
-12%
2.42
-18%
1.4
-42%
0.59
-58%
0.02
-97%
0.1
+400%
0.79
+690%
0.46
-42%
0.64
+39%
0.5
-22%
-0.31
N/A
0.24
N/A
0.23
-4%
0.35
+52%
0.57
+63%
0.52
-9%
0.96
+85%
0.94
-2%
0.67
-29%
0.74
+10%
0.59
-20%
1.63
+176%
3.25
+99%
3.86
+19%
3.86
N/A
3.8
-2%
4.34
+14%
4.6
+6%
5.19
+13%
5.64
+9%
4.48
-21%
0.18
-96%
-2.39
N/A
-4.79
-100%
-6.37
-33%
-5.07
+20%
-2.88
+43%
-0.75
+74%
0.34
N/A
5.45
+1 503%
10.63
+95%
12.18
+15%
14.88
+22%
14.47
-3%
11.35
-22%
12.84
+13%
14.79
+15%
14.86
+0%
16.45
+11%
18.11
+10%
18.69
+3%
22.53
+21%
23.06
+2%
22.39
-3%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett