TajGVK Hotels & Resorts Ltd
TajGVK Hotels & Resorts Q1 FY27 earnings call: Revenue & Margins
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on TajGVK Hotels & Resorts Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Reported revenue for Q1 FY27: ₹10,942 lakhs - Reported revenue for Q1 FY26: ₹12,829 lakhs - Year-on-year revenue change: Decrease from ₹12,829 lakhs to ₹10,942 lakhs - EBITDA for Q1 FY27: ₹3,031 lakhs (28%) - EBITDA for Q1 FY26: ₹5,376 lakhs (42%) - Occupancy for Q1 FY27: 82% (vs 81% in Q1 FY26) - ADR for Q1 FY27: ₹8,323 (vs ₹8,334 in Q1 FY26) - RevPAR for Q1 FY27: ₹6,811 (vs ₹6,791 in Q1 FY26) - Outlook: Taj Yelahanka, Bengaluru (256 keys) will begin operations by September 2026, expected to add meaningfully to room inventory and align with long-term growth strategy. EBITDA for Q1 FY26 was ₹5,376 lakhs, down from ₹3,031 lakhs in Q1 FY27, indicating a significant year-on-year decline.
From TajGVK Hotels & Resorts Ltd's Q1 FY27 earnings-call transcript · updated 25 Sept 2026.
Revenue & Sales Performance
- Reported revenue for Q1 FY27: ₹10,942 lakhs
- Reported revenue for Q1 FY26: ₹12,829 lakhs
- Year-on-year revenue change: Decrease from ₹12,829 lakhs to ₹10,942 lakhs
- EBITDA for Q1 FY27: ₹3,031 lakhs (28%)
- EBITDA for Q1 FY26: ₹5,376 lakhs (42%)
- Occupancy for Q1 FY27: 82% (vs 81% in Q1 FY26)
- ADR for Q1 FY27: ₹8,323 (vs ₹8,334 in Q1 FY26)
- RevPAR for Q1 FY27: ₹6,811 (vs ₹6,791 in Q1 FY26)
2 more points management made on revenue & sales performance
Profitability & Margins
See what TajGVK Hotels & Resorts Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Taj Yelahanka, Bengaluru:
- 256-key luxury hotel
- Operations to begin by September 2026
- Located in fast-growing North Bengaluru region
- Company has received Occupancy Certificate, Consent for Operations, and NOC from respective Karnataka government authorities
- Other operational licenses are in process
- Expansion Plan:
- Current inventory: ~1,500 keys
2 more points management made on capital expenditure plans
Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what TajGVK Hotels & Resorts Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
TajGVK Hotels & Resorts Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹159 Cr, net profit ₹320 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What TajGVK Hotels & Resorts Ltd's management said in earlier quarters
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Frequently Asked Questions
What were TajGVK Hotels & Resorts Ltd Q1 FY27 results?
Reported revenue for Q1 FY27: ₹10,942 lakhs - Reported revenue for Q1 FY26: ₹12,829 lakhs - Year-on-year revenue change: Decrease from ₹12,829 lakhs to ₹10,942 lakhs - EBITDA for Q1 FY27: ₹3,031 lakhs (28%) - EBITDA for Q1 FY26: ₹5,376 lakhs (42%) - Occupancy for Q1 FY27: 82% (vs 81% in Q1 FY26) - ADR for Q1 FY27: ₹8,323 (vs ₹8,334 in Q1 FY26) - RevPAR for Q1 FY27: ₹6,811 (vs ₹6,791 in Q1 FY26) - Outlook: Taj Yelahanka, Bengaluru (256 keys) will begin operations by September 2026, expected to add meaningfully to room inventory and align with long-term growth strategy. EBITDA for Q1 FY26 was ₹5,376 lakhs, down from ₹3,031 lakhs in Q1 FY27, indicating a significant year-on-year decline.
What is TajGVK Hotels & Resorts Ltd share price analysis?
TajGVK Hotels & Resorts Ltd currently shows a neutral. The stock trades at a P/E of 14.6 with a market cap of ₹2,099 Cr. Investors should review the full earnings analysis for detailed insights.
Is TajGVK Hotels & Resorts Ltd planning capital expenditure?
Taj Yelahanka, Bengaluru: - 256-key luxury hotel - Operations to begin by September 2026 - Located in fast-growing North Bengaluru region - Company has received Occupancy Certificate,
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.