MAHINDRA HOLIDAYS & RESORTS INDIA Financial Statement Analysis
|
||
|
The Revenues of MAHINDRA HOLIDAYS & RESORTS INDIA have increased by 7.45% YoY .
The Earnings Per Share (EPS) of MAHINDRA HOLIDAYS & RESORTS INDIA has increased by 10.47 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAHINDRA HOLIDAYS & RESORTS INDIA Last 5 Annual Financial Results
[BOM: 533088|NSE : MHRIL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹2,705 Cr | ₹2,517 Cr | ₹2,013 Cr | ₹1,730 Cr | ₹2,372 Cr |
| Expenses | ₹2,182 Cr | ₹2,038 Cr | ₹1,693 Cr | ₹1,490 Cr | ₹1,998 Cr |
| Operating Profit (Excl OI) | ₹522 Cr | ₹479 Cr | ₹320 Cr | ₹240 Cr | ₹374 Cr |
| Other Income | ₹115 Cr | ₹107 Cr | ₹166 Cr | ₹124 Cr | ₹59 Cr |
| Interest | ₹140 Cr | ₹126 Cr | ₹105 Cr | ₹98 Cr | ₹85 Cr |
| Depreciation | ₹337 Cr | ₹290 Cr | ₹271 Cr | ₹264 Cr | ₹247 Cr |
| Profit Before Tax | ₹160 Cr | ₹171 Cr | ₹111 Cr | ₹2.47 Cr | ₹101 Cr |
| Profit After Tax | ₹116 Cr | ₹114 Cr | ₹68 Cr | ₹-14 Cr | ₹-134 Cr |
| Consolidated Net Profit | ₹116 Cr | ₹115 Cr | ₹68 Cr | ₹-13 Cr | ₹-132 Cr |
| Earnings Per Share (Rs) | ₹6.33 | ₹5.73 | ₹5.74 | ₹3.38 | ₹-0.98 |
| PAT Margin (%) | 4.53 | 4.29 | 4.52 | 3.36 | -0.81 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 184.71 | 0.00 |
| ROCE(%) | 58.83 | 84.96 | 118.39 | 21.71 | 62.20 |
| Total Debt/Equity(x) | -3.29 | -2.05 | -1.37 | -1.37 | -1.25 |
Key Financials |
||
| Market Cap | : | ₹ 7,091.2 Cr |
| Revenue (TTM) | : | ₹ 2,780.9 Cr |
| Net Profit(TTM) | : | ₹ 127.0 Cr |
| EPS (TTM) | : | ₹ 6.3 |
| P/E (TTM) | : | 55.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 3.5% | 2.9% | -23.3% |
| THE INDIAN HOTELS COMPANY | -0.3% | -1.2% | 22.1% |
| EIH | 2.6% | 3.3% | -11.6% |
| CHALET HOTELS | -1.7% | -3.3% | 3.2% |
| LEMON TREE HOTELS | 10.6% | 11.2% | 4.9% |
| JUNIPER HOTELS | 6% | -2.6% | -33.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -3.1% | -1.1% | -27.2% |
| APEEJAY SURRENDRA PARK HOTELS | 3% | 3.9% | -18.8% |
| SAMHI HOTELS | 5.4% | 4.3% | 21% |
MAHINDRA HOLIDAYS & RESORTS INDIA Revenues
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 7.45 % |
| 5 Yr CAGR | 3.34 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹2,705 Cr | 7.45 | |
| Mar2024 | ₹2,517 Cr | 25.02 | |
| Mar2023 | ₹2,013 Cr | 16.38 | |
| Mar2022 | ₹1,730 Cr | -27.06 | |
| Mar2021 | ₹2,372 Cr | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Operating Profit
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 8.92 % |
| 5 Yr CAGR | 8.68 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹522 Cr | 8.92 | |
| Mar2024 | ₹479 Cr | 49.62 | |
| Mar2023 | ₹320 Cr | 33.60 | |
| Mar2022 | ₹240 Cr | -35.92 | |
| Mar2021 | ₹374 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 1.36 % |
| 5 Yr CAGR | 5.18 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 19.31% | 1.36 | |
| Mar2024 | 19.05% | 19.66 | |
| Mar2023 | 15.92% | 14.86 | |
| Mar2022 | 13.86% | -12.17 | |
| Mar2021 | 15.78% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Profit After Tax
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 0.35 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹116 Cr | 0.35 | |
| Mar2024 | ₹115 Cr | 70.52 | |
| Mar2023 | ₹68 Cr | Positive | |
| Mar2022 | ₹-13 Cr | Negative | |
| Mar2021 | ₹-132 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 5.59 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 4.53 % | 5.59 | |
| Mar2024 | 4.29 % | -5.09 | |
| Mar2023 | 4.52 % | 34.52 | |
| Mar2022 | 3.36 % | Positive | |
| Mar2021 | -0.81 % | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Earnings Per Share (EPS)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | 10.47 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.33 | 10.47 | |
| Mar2024 | ₹5.73 | -0.17 | |
| Mar2023 | ₹5.74 | 69.82 | |
| Mar2022 | ₹3.38 | Positive | |
| Mar2021 | ₹-0.98 | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Return on Capital Employed (ROCE)
[BOM: 533088|NSE : MHRIL]
| Y-o-Y | -30.76 % |
| 5 Yr CAGR | -1.38 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 58.83% | -30.76 | |
| Mar2024 | 84.96% | -28.24 | |
| Mar2023 | 118.39% | 445.32 | |
| Mar2022 | 21.71% | -65.10 | |
| Mar2021 | 62.2% | - | |
MAHINDRA HOLIDAYS & RESORTS INDIA Share Price vs Sensex
| Current Share Price | : | ₹351.1 |
| Current MarketCap | : | ₹ 7,091.2 Cr |
| Updated EOD on | : | Jul 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 3.5% |
2.9% |
-23.3% |
| SENSEX | -1.4% |
0.7% |
2.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.3% | 2.4% | 1.2% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.6% | 1.4% | -6.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INDIA TOURISM | 0.9% | 4.3% | 7.9% |
| NIFTY MAHINDRA GROUP | -2.6% | -0.5% | 6.2% |
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 7.45% 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 10.47 % 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
