TAJGVK Hotels & Resorts Limited

BSE:532390 Stock Report

Market Cap: ₹22.0b

TAJGVK Hotels & Resorts Past Earnings Performance

Past criteria checks 4/6

TAJGVK Hotels & Resorts has been growing earnings at an average annual rate of 47.5%, while the Hospitality industry saw earnings growing at 46.9% annually. Revenues have been growing at an average rate of 15.3% per year. TAJGVK Hotels & Resorts's return on equity is 17.8%, and it has net margins of 24.1%.

Key information

47.5%

Earnings growth rate

47.5%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate15.3%
Return on equity17.8%
Net Margin24.1%
Next Earnings Update03 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TAJGVK Hotels & Resorts makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:532390 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,2861,0321,2920
30 Jun 244,1179321,2920
31 Mar 244,0889271,2920
31 Dec 233,9918051,2750
30 Sep 233,9277141,2750
30 Jun 234,17790700
31 Mar 233,8609331,2750
31 Dec 223,7127638790
30 Sep 223,4776668790
30 Jun 222,89842000
31 Mar 222,281218790
31 Dec 212,089884990
30 Sep 211,635-444990
30 Jun 211,185-31700
31 Mar 21964-4004990
31 Dec 201,269-2951,1540
30 Sep 201,815-1501,1540
30 Jun 202,4481000
31 Mar 203,1362391,1540
31 Dec 193,3023531,1760
30 Sep 193,2513161,1760
30 Jun 193,2312921,1760
31 Mar 193,2352721,1760
31 Dec 183,1572381,0990
30 Sep 183,1252421,0990
30 Jun 183,0382421,0990
31 Mar 182,9072041,0990
31 Dec 172,7551039880
30 Sep 172,673379880
30 Jun 172,7114500
31 Mar 172,685429880
31 Dec 162,755581,0690
30 Sep 162,732601,0690
30 Jun 162,735341,0910
31 Mar 162,717361,0690
31 Dec 152,628224600
30 Sep 152,587154600
30 Jun 152,578154600
31 Mar 152,495-204600
31 Dec 142,462334490
30 Sep 142,432394490
30 Jun 142,409294490
31 Mar 142,449504490

Quality Earnings: 532390 has high quality earnings.

Growing Profit Margin: 532390's current net profit margins (24.1%) are higher than last year (18.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 532390's earnings have grown significantly by 47.5% per year over the past 5 years.

Accelerating Growth: 532390's earnings growth over the past year (44.6%) is below its 5-year average (47.5% per year).

Earnings vs Industry: 532390 earnings growth over the past year (44.6%) exceeded the Hospitality industry 1.3%.

Return on Equity

High ROE: 532390's Return on Equity (17.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/02 08:21
End of Day Share Price 2025/01/31 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

TAJGVK Hotels & Resorts Limited is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Viraj NadkarniAngel Broking Private Limited
Sweta DalmiaBatlivala & Karani Securities India Pvt. Ltd.
Bharat ParekhBofA Global Research