MAHINDRA HOLIDAYS & RESORTS INDIA LTD. Q1 FY26 Results
MHRILQ1 FY26 ResultsAnnounced 23 Jul 2025, 02:21 pm| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 701.40 | 9.9% |
| Total Income | 740.15 | 8.3% |
| Expenditure | 713.33 | 1.2% |
| PBT | 26.83 | 73.8% |
| Net Profit | 7.17 | 90.2% |
| OPM | 17.46% | 8.78pp |
| NPM | 0.97% | 8.07pp |
| EPS | 0.39 | 89.3% |
Mahindra Holidays & Resorts India Ltd. Reports 69% Standalone PAT Growth in Q1 FY26
23 Jul 2025 · 23 Jul 2025, 02:47 pm
Summary
Mahindra Holidays & Resorts India Ltd., India's leading leisure hospitality provider, reported its standalone and consolidated financials for the quarter ending 30 June 2025. The company's standalone profit grew by 69% and its PAT margin expanded by 680 bps. Resort performance has been consistent with double-digit revenue growth and sustained occupancy of 85%+ on an expanded inventory base. The company has commenced a new expansion project and is focused on achieving its aspiration of 10,000 rooms by FY30.
Key Highlights
- 1
Strong growth in resort revenue, Rs 114 Cr (+10% YoY)
- 2
New expansion project commenced at Puducherry
- 3
Fourteen resorts awarded the TripAdvisor travelers choice award
- 4
Membership Sales Value at Rs. 127 Cr, Average Unit Realization (AUR) at Rs 8.3L (+69% YoY)
- 5
Cash Position at Rs. 1576 Cr as on 30 Jun'25 (+10% YoY)
- 6
Deferred Revenue stands at Rs. 5,755 Cr
Management Comments
Manoj Bhat
We have delivered a strong performance this quarter. Our domestic business continues to do very well. Our standalone profit grew by 69% and our PAT margin expanded by 680 bps. Resort performance has been consistent with double-digit revenue growth and sustained occupancy of 85%+ on an expanded inventory base. We have commenced a new expansion project and are focused on achieving our aspiration of 10,000 rooms by FY30. Our strategy of selective member addition while pursuing premiumization reflects in continued growth in average unit sales realization. Our European operation, HCRO, has improved its performance in a weak seasonal quarter showing resilience amidst multiple economic headwinds. Our consolidated profits were impacted by adverse currency movements largely due to the sharp movement in the Euro, Despite this, our consolidated profits up by 18% YoY
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