MAHINDRA HOLIDAYS & RESORTS INDIA Financial Statement Analysis
|
||
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. |
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 |
||
Market Cap | : | ₹ 8,376.9 Cr |
Revenue (TTM) | : | ₹ 2,704.6 Cr |
Net Profit(TTM) | : | ₹ 116.6 Cr |
EPS (TTM) | : | ₹ 5.8 |
P/E (TTM) | : | 71.8 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA HOLIDAYS & RESORTS INDIA | -2.6% | 5.7% | 38.5% |
THE INDIAN HOTELS COMPANY | -0.2% | -2.6% | 69.7% |
EIH | 2.7% | 4.1% | 178.4% |
CHALET HOTELS | -1.6% | -0.4% | 131.7% |
LEMON TREE HOTELS | 12.9% | 19.2% | 75.5% |
INDIA TOURISM DEVELOPMENT CORPORATION | -2.6% | 4.9% | 114% |
SAMHI HOTELS | 0.9% | -7.1% | NA |
EIH ASSOCIATED HOTELS | -2.2% | -3.4% | 59.1% |
TAJ GVK HOTELS & RESORTS | -0.4% | -2.2% | 71.1% |
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 | : | ₹414.7 |
Current MarketCap | : | ₹ 8,376.9 Cr |
Updated EOD on | : | May 02,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAHINDRA HOLIDAYS & RESORTS INDIA | -2.6% |
5.7% |
38.5% |
SENSEX | 1% |
2.2% |
23.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 400 MIDSMALLCAP | 2.7% | 9% | 63% |
S&P BSE MIDSMALLCAP | 2.5% | 9.6% | 68.1% |
S&P BSE CONSUMER DISC. | 2.3% | 6.9% | 62.2% |
S&P BSE 500 | 1.7% | 4.8% | 39.5% |
S&P BSE ALLCAP | 1.7% | 5.3% | 41.6% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY MAHINDRA | 3.8% | 9.4% | 52.7% |
NIFTY MID SMALL400 | 2% | 8.6% | 64.9% |
NIFTY500 MULTICAP 50:25:25 | 1.7% | 6.4% | 49.4% |
NIFTY 500 | 1.7% | 5% | 40.6% |
NIFTY SMALLCAP250 | 1.5% | 11% | 71.2% |
You may also like the below Video Courses
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 .
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs