MAHINDRA HOLIDAYS & RESORTS INDIA Financial Statement Analysis
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The Revenues of MAHINDRA HOLIDAYS & RESORTS INDIA have increased by 2.82% YoY .
The Earnings Per Share (EPS) of MAHINDRA HOLIDAYS & RESORTS INDIA has decreased by -45.50 % YoY. |
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MAHINDRA HOLIDAYS & RESORTS INDIA Last 5 Annual Financial Results
[BOM: 533088|NSE : MHRIL]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹2,781 Cr | ₹2,705 Cr | ₹2,517 Cr | ₹2,013 Cr | ₹1,730 Cr |
| Expenses | ₹2,193 Cr | ₹2,182 Cr | ₹2,038 Cr | ₹1,693 Cr | ₹1,490 Cr |
| Operating Profit (Excl OI) | ₹588 Cr | ₹522 Cr | ₹479 Cr | ₹320 Cr | ₹240 Cr |
| Other Income | ₹129 Cr | ₹115 Cr | ₹107 Cr | ₹166 Cr | ₹124 Cr |
| Interest | ₹157 Cr | ₹140 Cr | ₹126 Cr | ₹105 Cr | ₹98 Cr |
| Depreciation | ₹366 Cr | ₹337 Cr | ₹290 Cr | ₹271 Cr | ₹264 Cr |
| Profit Before Tax | ₹193 Cr | ₹160 Cr | ₹171 Cr | ₹111 Cr | ₹2.47 Cr |
| Profit After Tax | ₹126 Cr | ₹116 Cr | ₹114 Cr | ₹68 Cr | ₹-14 Cr |
| Consolidated Net Profit | ₹128 Cr | ₹116 Cr | ₹115 Cr | ₹68 Cr | ₹-13 Cr |
| Earnings Per Share (Rs) | ₹3.45 | ₹6.33 | ₹5.73 | ₹5.74 | ₹3.38 |
| PAT Margin (%) | 2.24 | 4.53 | 4.29 | 4.52 | 3.36 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 184.71 |
| ROCE(%) | 42.30 | 63.02 | 84.96 | 118.39 | 21.71 |
| Total Debt/Equity(x) | -4.32 | -2.60 | -2.05 | -1.37 | -1.37 |
Key Financials |
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| Market Cap | : | ₹ 4,602.8 Cr |
| Revenue (TTM) | : | ₹ 3,023.2 Cr |
| Net Profit(TTM) | : | ₹ 51.9 Cr |
| EPS (TTM) | : | ₹ 2.6 |
| P/E (TTM) | : | 88.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -1.6% | -39.4% |
| THE INDIAN HOTELS COMPANY | 1% | 0.9% | 0.2% |
| EIH | -2.5% | -2.1% | -12.5% |
| CHALET HOTELS | -1.2% | -0.1% | -8.6% |
| VENTIVE HOSPITALITY | -0.9% | -1% | -14.8% |
| LEELA PALACES HOTELS & RESORTS | 6.3% | -0.5% | 17.2% |
| LEMON TREE HOTELS | 2.7% | -5.9% | -25.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -2% | 20.3% | 23.6% |
| JUNIPER HOTELS | -0.3% | 0.3% | -35.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA Revenues
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 2.82 % |
| 5 Yr CAGR | 12.60 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,781 Cr | 2.82 | |
| Mar2025 | ₹2,705 Cr | 7.45 | |
| Mar2024 | ₹2,517 Cr | 25.02 | |
| Mar2023 | ₹2,013 Cr | 16.38 | |
| Mar2022 | ₹1,730 Cr | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Operating Profit
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 12.53 % |
| 5 Yr CAGR | 25.11 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹588 Cr | 12.53 | |
| Mar2025 | ₹522 Cr | 8.92 | |
| Mar2024 | ₹479 Cr | 49.62 | |
| Mar2023 | ₹320 Cr | 33.60 | |
| Mar2022 | ₹240 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.43 % |
| 5 Yr CAGR | 11.12 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 21.13% | 9.43 | |
| Mar2025 | 19.31% | 1.36 | |
| Mar2024 | 19.05% | 19.66 | |
| Mar2023 | 15.92% | 14.86 | |
| Mar2022 | 13.86% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Profit After Tax
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 10.44 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹128 Cr | 10.44 | |
| Mar2025 | ₹116 Cr | 0.35 | |
| Mar2024 | ₹115 Cr | 70.52 | |
| Mar2023 | ₹68 Cr | Positive | |
| Mar2022 | ₹-13 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -50.55 % |
| 5 Yr CAGR | -9.64 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 2.24 % | -50.55 | |
| Mar2025 | 4.53 % | 5.59 | |
| Mar2024 | 4.29 % | -5.09 | |
| Mar2023 | 4.52 % | 34.52 | |
| Mar2022 | 3.36 % | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Earnings Per Share (EPS)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | -45.50 % |
| 5 Yr CAGR | 0.51 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.45 | -45.50 | |
| Mar2025 | ₹6.33 | 10.47 | |
| Mar2024 | ₹5.73 | -0.17 | |
| Mar2023 | ₹5.74 | 69.82 | |
| Mar2022 | ₹3.38 | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Return on Capital Employed (ROCE)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | -32.88 % |
| 5 Yr CAGR | 18.15 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 42.3% | -32.88 | |
| Mar2025 | 63.02% | -25.82 | |
| Mar2024 | 84.96% | -28.24 | |
| Mar2023 | 118.39% | 445.32 | |
| Mar2022 | 21.71% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Share Price vs Sensex
| Current Share Price | : | ₹227.8 |
| Current MarketCap | : | ₹ 4,602.8 Cr |
| Updated EOD on | : | Aug 04,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6% |
-1.6% |
-39.4% |
| SENSEX | 2.2% |
0.9% |
-3.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | 2.7% | 5% | 6.9% |
| BSE 1000 | 2.2% | 1.4% | 2.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MAHINDRA GROUP | 6.2% | 12.1% | 9.9% |
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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 2.82% 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 decreased by -45.50 % 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
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
