TGB Banquets and Hotels LimitedQ1 FY27 Results & Financial Update
TGB Banquets and Hotels Limited: Q1 FY27 standalone results and company financials – revenue ₹8.33 Cr, PAT ₹0.19 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Quarterly Results AnalysisExplore TGB Banquets and Hotels Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
TGB Banquets and Hotels Limited reported a standalone revenue from operations of INR 8.33 crore for the quarter ended June 30, 2026, accompanied by other income of INR 0.38 crore, bringing total income to INR 8.70 crore.
Total expenses for Q1 FY27 stood at INR 8.51 crore, leaving the company with a profit before tax and net profit of INR 0.19 crore for the period.
On a sequential basis, operating revenue decreased from INR 10.43 crore recorded in the preceding quarter ended March 31, 2026, reflecting typical seasonal moderation in hospitality and banqueting demand.
Compared to the corresponding quarter of the previous year ended June 30, 2025, when revenue from operations stood at INR 8.87 crore, top-line performance experienced a slight contraction while net profitability remained positive.
Cost discipline across employee benefits and operating overheads helped cushion the bottom line, with employee benefits expenses moderating to INR 1.50 crore compared to INR 2.00 crore in the March 2026 quarter.
Finance costs for the quarter were contained at INR 0.31 crore, while depreciation and amortization expenses remained stable at INR 1.30 crore.
Basic and diluted earnings per share for the quarter settled at INR 0.07, compared to INR 0.13 in the preceding quarter and INR 0.06 in the same quarter last year.
TGB Banquets and Hotels Limited reported standalone revenue from operations of INR 8.33 crore for the quarter ended June 30, 2026, compared to INR 8.87 crore in the corresponding quarter of the previous year and INR 10.43 crore in the preceding quarter ended March 31, 2026.
01 · Business model
What does TGB Banquets and Hotels do?
TGB Banquets and Hotels Limited operates in the hospitality and hotels sector, offering upscale accommodation, banquet facilities, and convention services centered around its flagship brand, The Grand Bhagwati.
Headquartered on S.G. Road in Ahmedabad, Gujarat, the company derives its primary revenue streams from room reservations, food and beverage operations, banquet hosting, and related hospitality services.
The operational footprint is structured around the hospitality business as a single reportable segment under Ind AS 108, serving both corporate and retail clientele across events and lodging.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹8.33 Cr |
| Total income | ₹8.70 Cr |
| Profit before tax | ₹0.19 Cr |
| Profit after tax | ₹0.19 Cr |
| EPS | ₹0.07 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 2.3% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 2.3% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.38 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue is generated entirely through the hospitality and hotel business, encompassing room stays, food and beverage sales, and event banqueting.
Other income contributed INR 0.38 crore to total income during the quarter, supplementing core operating inflows.
Revenue from operations of INR 8.33 crore was generated primarily through room stays, banqueting, and food and beverage services at the company's property.
Other income contributed INR 0.38 crore to the total income of INR 8.70 crore during the quarter.
What drove margins
Cost of materials consumed stood at INR 2.30 crore, while employee benefit expenses were controlled at INR 1.50 crore.
Other expenses amounted to INR 3.09 crore, depreciation charges were steady at INR 1.30 crore, and finance costs stood at INR 0.31 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates exclusively in one reportable segment, namely the hospitality and hotels business, requiring no segment-wise reporting under Ind AS 108.
05 · Reported developments
What changed operationally
The company sustained profitable operations during Q1 FY27, reporting a net profit of INR 0.19 crore despite sequential moderation in revenue.
06 · Pressure points & risks
What is not going smoothly
Revenue from operations declined from INR 10.43 crore in Q4 FY26 to INR 8.33 crore in Q1 FY27.
07 · Beyond the numbers
What changed beyond the numbers
Reported update
Board Appointment of Independent Director
The Board of Directors approved the re-appointment of Mr. Nishit Bharatbhai Popat as Non-Executive Independent Director for a second term of 5 years effective August 14, 2026, subject to member approval at the upcoming Annual General Meeting.
08 · Previous-quarter changes
What changed since the previous quarter
Revenue from operations decreased from INR 10.43 crore in Q4 FY26 to INR 8.33 crore in Q1 FY27, accompanied by a reduction in net profit from INR 0.38 crore to INR 0.19 crore.
09 · Key Q&A
The quarter, answered directly
What does TGB Banquets and Hotels do?
TGB Banquets and Hotels Limited operates in the hospitality and hotels sector, offering upscale accommodation, banquet facilities, and convention services centered around its flagship brand, The Grand Bhagwati.
What is the clearest takeaway from Q1 FY27?
TGB Banquets and Hotels Limited reported a standalone revenue from operations of INR 8.33 crore for the quarter ended June 30, 2026, accompanied by other income of INR 0.38 crore, bringing total income to INR 8.70 crore.
What drove revenue or demand?
Revenue is generated entirely through the hospitality and hotel business, encompassing room stays, food and beverage sales, and event banqueting.
What mattered most for margins or profitability?
Cost of materials consumed stood at INR 2.30 crore, while employee benefit expenses were controlled at INR 1.50 crore.
What changed operationally beyond the headline numbers?
The Board of Directors approved the re-appointment of Mr. Nishit Bharatbhai Popat as Non-Executive Independent Director for a second term of 5 years effective August 14, 2026, subject to member approval at the upcoming Annual General Meeting.
What are the main pressure points disclosed for the quarter?
Revenue from operations declined from INR 10.43 crore in Q4 FY26 to INR 8.33 crore in Q1 FY27.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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Profit change vs base₹0 cr (0%)
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Growth needed to keep profit flat after this margin move0%
The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Upcoming Annual General Meeting: Shareholder approval for the re-appointment of the independent director at the upcoming AGM.
- 02
Sequential Hospitality Demand Recovery: Monitoring seasonal pick-up in banquet and room booking volumes in subsequent quarters.
- 03
Operational Performance: Future quarter results to monitor recovery in banqueting and room occupancy volumes against seasonal industry trends.
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