TajGVK Hotels & Resorts Ltd's Q4FY25 Quarter Results
- 14 May 2025
Result Summary
- TajGVK Hotels & Resorts Ltd reported a 9.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 9.8%.
- Its expenses for the quarter were down by 1.5% QoQ and 4.6% YoY.
- The net profit decreased 24.2% QoQ and increased 64.0% YoY.
- The earnings per share (EPS) of TajGVK Hotels & Resorts Ltd stood at 5 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 116.69 | 128.66 | 106.26 | -9.3% | 9.8% |
Total Expenses | 81.59 | 82.82 | 85.49 | -1.5% | -4.6% |
Profit Before Tax | 35.10 | 45.84 | 20.77 | -23.4% | 69.0% |
Tax | 9.25 | 11.95 | 6.33 | -22.6% | 46.1% |
Profit After Tax | 31.21 | 41.18 | 19.03 | -24.2% | 64.0% |
Earnings Per Share | 5.00 | 6.60 | 3.00 | -24.2% | 66.7% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
TajGVK Hotels & Resorts Ltd is a prominent player in the hospitality industry, primarily focusing on the operation and management of luxury hotels. The company is renowned for its premium services and elegant properties that cater to both business and leisure travelers. As part of the Taj Group, TajGVK Hotels & Resorts Ltd benefits from a brand name that is synonymous with luxury and quality in India and beyond. Recent developments for the company may include expansions or renovations to enhance guest experiences, although specific details on such developments are not available in the provided data.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), TajGVK Hotels & Resorts Ltd recorded a total income of ₹116.69 crores. This marks a decline of 9.3% from the ₹128.66 crores reported in the previous quarter (Q3FY25). However, when compared to the same quarter in the previous fiscal year (Q4FY24), the total income increased by 9.8%. This year-over-year growth indicates an increase in revenue generation over the 12-month period. The fluctuations between quarters suggest variable revenue streams, possibly influenced by seasonal factors or varying occupancy rates.
Profitability
The company's profitability, as observed through its profit before tax (PBT) and profit after tax (PAT), shows significant changes. In Q4FY25, the PBT was ₹35.10 crores, reflecting a decline of 23.4% from Q3FY25's ₹45.84 crores but a substantial increase of 69.0% from the ₹20.77 crores in Q4FY24. Similarly, the PAT for Q4FY25 stood at ₹31.21 crores, a decrease of 24.2% from the previous quarter but an increase of 64.0% year-over-year. These metrics highlight a robust improvement in profitability over the past year, despite a quarterly downturn. The associated tax expense in Q4FY25 was ₹9.25 crores, which decreased by 22.6% from Q3FY25, yet increased by 46.1% from Q4FY24.
Operating Metrics
Key operating metrics for TajGVK Hotels & Resorts Ltd include earnings per share (EPS), which was ₹5.00 in Q4FY25. This reflects a 24.2% decrease from the previous quarter's EPS of ₹6.60, but a 66.7% increase compared to the EPS of ₹3.00 in Q4FY24. Total expenses for Q4FY25 were recorded at ₹81.59 crores, showing a slight decline of 1.5% from the previous quarter and a 4.6% decrease year-over-year. These figures suggest an efficient operation, with expenses being managed effectively relative to income. The company's ability to maintain lower expense levels while increasing revenue year-over-year indicates operational resilience.