Key Financial Figures - Standalone (₹ in lakhs)

Revenue Performance:

  • Revenue from Operations: ₹10,924 (Q1 FY27) vs ₹10,639 (Q1 FY26) - Increase of 2.7% YoY
  • Other Income: ₹18 (Q1 FY27) vs ₹2,190 (Q1 FY26) - Decrease due to absence of dividend income
  • Total Revenue: ₹10,942 (Q1 FY27) vs ₹12,829 (Q1 FY26) - Decrease of 14.7% YoY

Expense Breakdown:

  • Food and Beverages Consumed: ₹901
  • Employee Benefits Expense: ₹2,385
  • Fuel, Power and Light: ₹808
  • Finance Costs: ₹115
  • Depreciation and Amortisation: ₹311
  • Other Expenses: ₹3,817
  • Total Expenses: ₹8,337

Profitability:

  • Profit before tax: ₹2,605 (Q1 FY27) vs ₹4,935 (Q1 FY26) - Decrease of 47.2% YoY
  • Tax Expense: ₹738 (Current tax: ₹765, Deferred tax credit: ₹27)
  • Profit after tax: ₹1,867 (Q1 FY27) vs ₹3,622 (Q1 FY26) - Decrease of 48.4% YoY
  • Total Comprehensive Income: ₹1,867

Per Share Data:

  • Basic EPS: ₹2.98 (Q1 FY27) vs ₹5.78 (Q1 FY26)
  • Diluted EPS: ₹2.98 (Q1 FY27) vs ₹5.78 (Q1 FY26)
  • Paid-up Equity Share Capital: ₹1,254 lakhs (Face value ₹2 per share)

Key Financial Figures - Consolidated (₹ in lakhs)

Revenue Performance:

  • Total Revenue: Not explicitly stated but derived from expenses and profit

Expense Breakdown:

  • Food and Beverages Consumed: ₹1,370
  • Employee Benefits Expense: ₹3,546
  • Fuel, Power and Light: ₹1,100
  • Finance Costs: ₹153
  • Depreciation and Amortisation: ₹582
  • Other Expenses: ₹5,477
  • Total Expenses: ₹12,228

Profitability:

  • Profit before tax: ₹4,383
  • Tax Expense: ₹1,217 (Current tax: ₹1,239, Deferred tax credit: ₹22)
  • Profit after tax: ₹3,166
  • Total Comprehensive Income: ₹3,166
  • Attributable to Owners of the Company: ₹2,530
  • Attributable to Non-controlling interests: ₹636

Per Share Data:

  • Basic EPS: ₹4.03
  • Diluted EPS: ₹4.03
  • Paid-up Equity Share Capital: ₹1,254 lakhs (Face value ₹2 per share)

Subsidiary Information

  • Green Woods Palaces and Resorts Pvt Ltd became a subsidiary effective February 10, 2026
  • Subsidiary contributed total revenues of ₹5,669 lakhs and net profit of ₹1,297.54 lakhs for Q1 FY27
  • Subsidiary's results reviewed by other auditors
  • Previous period figures not comparable due to change from equity accounting to full consolidation

Corporate Actions and Dates

  • 31st Annual General Meeting (AGM): September 9, 2026, at 11:00 AM via video conferencing
  • Record Date for Dividend: September 2-9, 2026 (for financial year ended March 31, 2026)
  • Board Meeting Date: July 31, 2026 (commenced at 11:30 AM, concluded at undisclosed time)

Notes to Financial Results

  • Q1 FY26 included dividend income of ₹2,021 lakhs from Green Woods Palaces and Resorts Private Limited
  • Company engaged solely in hotel business - no segment reporting required
  • All operations within India - no geographical segment reporting
  • Figures for quarter ended March 31, 2026, are balancing figures between audited annual and unaudited nine-month figures
  • Previous period figures regrouped to align with current presentation

Additional Information

  • Results available on BSE (www.bseindia.com), NSE (www.nseindia.com), and company website (www.tajgvk.in)
  • Company CIN: L40109TG1995PLC019349