Integrated Filing — IndAS



General information about company

Scrip Code 532390
NSE Symbol TAJGVK
MSEI Symbol NOTLISTED
ISIN INE586B01026
Name of company TAJ GVK HOTELS AND RESORTS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 31-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 20-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Single segment
Start date and time of board meeting 31-07-2026   11:30:00
End date and time of board meeting 31-07-2026   13:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025 01-04-2025
B Date of end of reporting period 30-06-2025 30-06-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 16,500.00 16,500.00
Other income 111.00 111.00
Total income 16,611.00 16,611.00
2 Expenses
(a) Cost of materials consumed 1,370.00 1,370.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 3,546.00 3,546.00
(e) Finance costs 153.00 153.00
(f) Depreciation, depletion and amortisation expense 582.00 582.00
(f) Other Expenses
1 Fuel, Power and Light 1,100.00 1,100.00
2 Other Expenses 5,477.00 5,477.00
Total other expenses 6,577.00 6,577.00
Total expenses 12,228.00 12,228.00
3 Total profit before exceptional items and tax 4,383.00 4,383.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 4,383.00 4,383.00
6 Tax expense
7 Current tax 1,239.00 1,239.00
8 Deferred tax (22.00) (22.00)
9 Total tax expenses 1,217.00 1,217.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 3,166.00 3,166.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 3,166.00 3,166.00
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 3,166.00 3,166.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2,530.00 2,530.00
Total profit or loss, attributable to non-controlling interests 636.00 636.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
21 Details of equity share capital
Paid-up equity share capital 1,254.00 1,254.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.03 4.03
Diluted earnings (loss) per share from continuing operations 4.03 4.03
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.03 4.03
Diluted earnings (loss) per share from continuing and discontinued operations 4.03 4.03
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes: 1. The Consolidated Unaudited Financial results for the quarter ended 30th June 2026 were reviewed and recommended by the Audit Committee and Approved by the Board of Directors at their respective meetings held on 31st July, 2026. 2. These financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India. 3. The Board of Directors of Greenwoods approved its audited financial results for the quarter ended 30th June 2026 at its meeting held on 30th July 2026, which have been considered for the purpose of consolidation in these consolidated financial results. 4. The Company’s only business being hoteliering, disclosure of segment-wise information under Indian Accounting Standard (Ind AS) 108 Operating Segments does not arise. There is no geographical segment to be reported since all the operations are undertaken in India. 5. The figures of the previous period are not comparable because they were disclosed under Equity method of consolidation as Greenwoods Palaces and Resorts Pvt Ltd was a Jointly controlled entity upto 09th February, 2026. 6. The standalone and consolidated results for the quarter ended 30th June, 2026 are available on the Bombay Stock Exchange website (URL: www.bseindia.com), the National Stock Exchange website (URL: www.nseindia.com) and on the Company's website (URL: www.tajgvk.in).



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025 01-04-2025
Date of end of reporting period 30-06-2025 30-06-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025 01-04-2025
B Date of end of reporting period 30-06-2025 30-06-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income