MAHINDRA HOLIDAYS & RESORTS INDIA Financial Statement Analysis
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The Revenues of MAHINDRA HOLIDAYS & RESORTS INDIA have increased by 16.38% YoY .
The Earnings Per Share (EPS) of MAHINDRA HOLIDAYS & RESORTS INDIA has increased by 69.82 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAHINDRA HOLIDAYS & RESORTS INDIA Last 5 Annual Financial Results
[BOM: 533088|NSE : MHRIL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹2,013 Cr | ₹1,730 Cr | ₹2,372 Cr | ₹2,239 Cr | ₹2,317 Cr |
| Expenses | ₹1,693 Cr | ₹1,490 Cr | ₹1,998 Cr | ₹2,056 Cr | ₹1,948 Cr |
| Operating Profit (Excl OI) | ₹320 Cr | ₹240 Cr | ₹374 Cr | ₹183 Cr | ₹369 Cr |
| Other Income | ₹166 Cr | ₹124 Cr | ₹59 Cr | ₹57 Cr | ₹34 Cr |
| Interest | ₹105 Cr | ₹98 Cr | ₹85 Cr | ₹40 Cr | ₹86 Cr |
| Depreciation | ₹271 Cr | ₹264 Cr | ₹247 Cr | ₹101 Cr | ₹100 Cr |
| Profit Before Tax | ₹111 Cr | ₹2.47 Cr | ₹101 Cr | ₹98 Cr | ₹217 Cr |
| Profit After Tax | ₹68 Cr | ₹-14 Cr | ₹-134 Cr | ₹60 Cr | ₹133 Cr |
| Consolidated Net Profit | ₹68 Cr | ₹-13 Cr | ₹-132 Cr | ₹60 Cr | ₹132 Cr |
| Earnings Per Share (Rs) | ₹5.74 | ₹3.38 | ₹-0.98 | ₹-9.93 | ₹4.55 |
| PAT Margin (%) | 4.52 | 3.36 | -0.81 | -5.66 | 2.66 |
| ROE(%) | 0.00 | 184.71 | 0.00 | 0.00 | 65.40 |
| ROCE(%) | 118.39 | 21.71 | 10.94 | 83.65 | 14.97 |
| Total Debt/Equity(x) | -1.37 | -1.37 | 1.24 | -1.14 | -1.60 |
Key Financials |
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| Market Cap | : | ₹ 8,768.8 Cr |
| Revenue (TTM) | : | ₹ 2,704.6 Cr |
| Net Profit(TTM) | : | ₹ 116.6 Cr |
| EPS (TTM) | : | ₹ 5.8 |
| P/E (TTM) | : | 75.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 8.1% | 10.2% | 42% |
| THE INDIAN HOTELS COMPANY | -2.9% | 2% | 70.3% |
| EIH | -0.5% | 12.9% | 167.1% |
| CHALET HOTELS | -0.1% | 8.3% | 140.5% |
| LEMON TREE HOTELS | 7.2% | 9% | 63.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.7% | 9.2% | 121.4% |
| SAMHI HOTELS | -0.1% | -7.1% | NA |
| EIH ASSOCIATED HOTELS | 1.5% | 6.2% | 61.2% |
| TAJ GVK HOTELS & RESORTS | 1.8% | 9.2% | 73.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA Revenues
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 16.38 % |
| 5 Yr CAGR | -3.45 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹2,013 Cr | 16.38 | |
| Mar2022 | ₹1,730 Cr | -27.06 | |
| Mar2021 | ₹2,372 Cr | 5.93 | |
| Mar2020 | ₹2,239 Cr | -3.36 | |
| Mar2019 | ₹2,317 Cr | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Operating Profit
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 33.60 % |
| 5 Yr CAGR | -3.49 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹320 Cr | 33.60 | |
| Mar2022 | ₹240 Cr | -35.92 | |
| Mar2021 | ₹374 Cr | 104.79 | |
| Mar2020 | ₹183 Cr | -50.52 | |
| Mar2019 | ₹369 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.86 % |
| 5 Yr CAGR | -0.03 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 15.92% | 14.86 | |
| Mar2022 | 13.86% | -12.17 | |
| Mar2021 | 15.78% | 93.38 | |
| Mar2020 | 8.16% | -48.81 | |
| Mar2019 | 15.94% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Profit After Tax
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | Positive |
| 5 Yr CAGR | -15.49 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹68 Cr | Positive | |
| Mar2022 | ₹-13 Cr | Negative | |
| Mar2021 | ₹-132 Cr | Negative | |
| Mar2020 | ₹60 Cr | -54.36 | |
| Mar2019 | ₹132 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 34.52 % |
| 5 Yr CAGR | 14.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 4.52 % | 34.52 | |
| Mar2022 | 3.36 % | Positive | |
| Mar2021 | -0.81 % | Negative | |
| Mar2020 | -5.66 % | Negative | |
| Mar2019 | 2.66 % | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Earnings Per Share (EPS)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 69.82 % |
| 5 Yr CAGR | 5.98 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹5.74 | 69.82 | |
| Mar2022 | ₹3.38 | Positive | |
| Mar2021 | ₹-0.98 | Negative | |
| Mar2020 | ₹-9.93 | Negative | |
| Mar2019 | ₹4.55 | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Return on Capital Employed (ROCE)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 445.32 % |
| 5 Yr CAGR | 67.70 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 118.39% | 445.32 | |
| Mar2022 | 21.71% | 98.45 | |
| Mar2021 | 10.94% | -86.92 | |
| Mar2020 | 83.65% | 458.78 | |
| Mar2019 | 14.97% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Share Price vs Sensex
| Current Share Price | : | ₹434.1 |
| Current MarketCap | : | ₹ 8,768.8 Cr |
| Updated EOD on | : | Apr 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 8.1% |
10.2% |
42% |
| SENSEX | 0.9% |
1.5% |
23.6% |
MAHINDRA HOLIDAYS & RESORTS INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE 250 SMALLCAP | 4.1% | 11.8% | 66.8% |
| S&P BSE MIDSMALLCAP | 4% | 9.7% | 67.3% |
| S&P BSE SMALL CAP | 4% | 11.6% | 67.3% |
| S&P BSE 400 MIDSMALLCAP | 3.8% | 9.1% | 62% |
| S&P BSE ALLCAP | 2.3% | 5% | 41.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 4.3% | 12.6% | 73.2% |
| NIFTY MID SMALL400 | 3.9% | 9.6% | 64.8% |
| NIFTY500 MULTICAP 50:25:25 | 2.8% | 6.7% | 49.4% |
| NIFTY 500 | 2.2% | 4.7% | 40.4% |
| NIFTY MAHINDRA | 1.7% | 7% | 45.7% |
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FAQ about MAHINDRA HOLIDAYS & RESORTS INDIA Financials
How the annual revenues of MAHINDRA HOLIDAYS & RESORTS INDIA have changed ?
The Revenues of MAHINDRA HOLIDAYS & RESORTS INDIA have increased by 16.38% YoY .
How the Earnings per Share (EPS) of MAHINDRA HOLIDAYS & RESORTS INDIA have changed?
The Earnings Per Share (EPS) of MAHINDRA HOLIDAYS & RESORTS INDIA has increased by 69.82 % YoY .
Check out Intrinsic Value of Peers of MAHINDRA HOLIDAYS & RESORTS INDIA
Compare Stock Analytics of Peers of MAHINDRA HOLIDAYS & RESORTS INDIA
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
