MAHINDRA HOLIDAYS & RESORTS INDIA LTD.
BSE: 533088
Revenue & Profit Trend
in croresMargin Trend
percentage| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 379.73+0.7% | 376.94-0.7% | 379.46+10.3% | 344.17-6.6% | 368.66+2.0% | 361.34+0.4% | 359.93+9.7% | 328.06 |
| Other Income | 43.76+45.6% | 30.06-15.4% | 35.52-2.7% | 36.50-13.0% | 41.96+14.4% | 36.66+16.4% | 31.49-26.7% | 42.97 |
| Total Income | 423.48+4.0% | 407.00-1.9% | 414.98+9.0% | 380.67-7.3% | 410.62+3.2% | 398.00+1.7% | 391.42+5.5% | 371.02 |
| EXPENSES | ||||||||
| Expenditure | 350.59+5.7% | 331.79+0.5% | 330.07+6.6% | 309.67+0.6% | 307.91-4.4% | 322.10-0.2% | 322.67+5.0% | 307.30 |
| Tax | 18.58-6.0% | 19.77+3.7% | 19.07-1.4% | 19.34-27.0% | 26.48+43.9% | 18.40+2.1% | 18.02+8.2% | 16.66 |
| PROFIT | ||||||||
| PBT | 72.89+146.0% | -158.49-314.2% | 74.01+4.2% | 71.00-30.9% | 102.71+35.3% | 75.90+10.4% | 68.75+7.9% | 63.72 |
| Net Profit | 54.31+130.5% | -178.26-424.5% | 54.93+6.3% | 51.65-32.2% | 76.23+32.6% | 57.49+13.3% | 50.73+7.8% | 47.06 |
| KEY METRICS | ||||||||
| OPM % | 25.77%+58.03pp | -32.26%-59.31pp | 27.05%-3.18pp | 30.23%-2.05pp | 32.28%+5.98pp | 26.30%+32.14pp | -5.84%+4.83pp | -10.67% |
| NPM % | 12.82%+56.62pp | -43.80%-57.04pp | 13.24%-0.33pp | 13.57%-4.99pp | 18.56%+4.11pp | 14.45%+1.49pp | 12.96%+0.28pp | 12.68% |
| EPS | 2.69-69.6% | 8.84+225.0% | 2.72+6.3% | 2.56-32.3% | 3.78+32.6% | 2.85+13.1% | 2.52+7.7% | 2.34 |
Corporate Events
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗Board Meeting
The 30th Annual General Meeting will be held to transact bus…
BSE Filing ↗Board Meeting
To consider and approve the audited standalone and consolida…
BSE Filing ↗Board Meeting
Consider and approve the Unaudited Standalone and Consolidat…
BSE Filing ↗Board Meeting
Consider and approve the Unaudited Standalone and Consolidat…
BSE Filing ↗Board Meeting
consider and approve the Unaudited Standalone and Consolidat…
BSE Filing ↗Board Meeting
Consider and approve the Unaudited Standalone and Consolidat…
BSE Filing ↗Board Meeting
Consider and approve the Audited Standalone and Consolidated…
BSE Filing ↗Board Meeting
consider and approve the Unaudited Financial Results
BSE Filing ↗Board Meeting
Consider and approve Unaudited Financial Results for the qua…
BSE Filing ↗