Audited Results of Taj GVK Hotels & Resorts Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	474.09	449.68	407.99	383.58	227.08
Manufacturing Expenses	0	161.39	151.65	145.43	87.81
Personnel Expenses	94.71	84.51	76.74	68.99	50.16
Selling Expenses	0	7.80	7.28	6.78	5.06
Administrative Expenses	232.50	56.97	43.27	43.43	32.37
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	327.21	310.68	278.94	264.64	175.39
Operating Profit	146.88	139.01	129.05	118.95	51.68
Other Recurring Income	28.43	11.64	2.90	28.78	1.18
Adjusted PBDIT	175.31	150.65	131.95	147.73	52.86
Financial Expenses	4.66	8.85	12.94	15.43	18.59
Depreciation	12.65	13.20	13.96	14.61	15.54
Other Write offs	0	0	0	0	0
Adjusted PBT	158	128.59	105.05	117.70	18.73
Tax Charges	41.03	33.74	30.65	37.88	8.83
Adjusted PAT	116.97	94.85	74.41	79.82	9.90
Non Recurring Items	0	-0.52	-0.01	-0.34	-0.20
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	116.97	94.85	74.41	79.82	9.90
Equity Dividend	0	9.41	6.27	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	116.97	477.72	392.79	324.66	245.18

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