TajGVK Hotels & Resorts' Q3 FY 2025-26 Quarterly Results
- 10 Feb 2026
Result Summary
- TajGVK Hotels & Resorts Ltd reported a 26.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 7.5%.
- Its expenses for the quarter were up by 26.6% QoQ and 18.9% YoY.
- The net profit increased 34.3% QoQ and decreased 10.2% YoY.
- The earnings per share (EPS) of TajGVK Hotels & Resorts Ltd stood at 5.9 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 138.31 | 109.33 | 128.66 | 26.5% | 7.5% |
Total Expenses | 98.50 | 77.83 | 82.82 | 26.6% | 18.9% |
Profit Before Tax | 39.81 | 31.50 | 45.84 | 26.4% | -13.2% |
Tax | 10.72 | 7.99 | 11.95 | 34.2% | -10.3% |
Profit After Tax | 36.99 | 27.55 | 41.18 | 34.3% | -10.2% |
Earnings Per Share | 5.90 | 4.39 | 6.57 | 34.4% | -10.2% |
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 engaged in the hotel and resort segment. The company operates a range of luxury hotels and resorts under the Taj brand, known for its premium services and hospitality. TajGVK is a joint venture between the Indian Hotels Company Limited (IHCL) and the GVK Group, which underscores its strong roots and reputation in the industry. As of the latest available information, there are no major developments or changes in the company structure. The company continues to focus on enhancing its service offerings and maintaining its position in the competitive luxury hospitality market.
Revenue
For the third quarter of the fiscal year 2026, TajGVK Hotels & Resorts Ltd reported a total income of ₹138.31 crores. This marks a significant improvement from both the previous quarter, where the total income was ₹109.33 crores, and the same quarter of the previous fiscal year, which recorded a total income of ₹128.66 crores. The quarter-over-quarter (QoQ) growth in total income is 26.5%, while the year-over-year (YoY) growth is 7.5%. These figures highlight a robust performance in revenue generation, reflecting the company's ability to enhance its income streams over both short and long-term periods.
Profitability
In terms of profitability, TajGVK Hotels & Resorts Ltd recorded a profit before tax of ₹39.81 crores for Q3FY26, up from ₹31.50 crores in Q2FY26 but down from ₹45.84 crores in Q3FY25. This translates to a 26.4% increase in profit before tax on a QoQ basis, while there is a decrease of 13.2% on a YoY basis. The tax expense for the quarter was ₹10.72 crores, which increased by 34.2% QoQ but decreased by 10.3% YoY. Consequently, the profit after tax for Q3FY26 stood at ₹36.99 crores, reflecting a QoQ increase of 34.3% and a YoY decrease of 10.2%. The earnings per share mirrored these trends, with the current quarter recording ₹5.90 compared to ₹4.39 in the previous quarter and ₹6.57 in the same quarter last year.
Operating Metrics
The total expenses for TajGVK Hotels & Resorts Ltd in Q3FY26 amounted to ₹98.50 crores, which is an increase from ₹77.83 crores in Q2FY26 and ₹82.82 crores in Q3FY25. This represents a QoQ increase of 26.6% and a YoY increase of 18.9%. These changes in expenses are indicative of the operational adjustments and scaling that the company might have undertaken during this period. The company's ability to manage its expenses effectively, while still driving income growth, is crucial for maintaining profitability margins. The operating metrics indicate a dynamic environment where revenue growth is accompanied by proportional increases in operational costs.