MAHINDRA HOLIDAYS & RESORTS INDIA
Quarterly Results Analysis [Dec2023]
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹635 Cr | ₹655 Cr | ₹614 Cr | ₹712 Cr | ₹602 Cr | ₹598 Cr | ₹605 Cr | ₹543 Cr |
Expenses | ₹530 Cr | ₹519 Cr | ₹530 Cr | ₹547 Cr | ₹511 Cr | ₹482 Cr | ₹505 Cr | ₹455 Cr |
Operating Income | ₹105 Cr | ₹136 Cr | ₹84 Cr | ₹165 Cr | ₹91 Cr | ₹116 Cr | ₹100 Cr | ₹88 Cr |
Other Income | ₹32 Cr | ₹17 Cr | ₹38 Cr | ₹24 Cr | ₹22 Cr | ₹29 Cr | ₹32 Cr | ₹40 Cr |
Interest | ₹45 Cr | ₹33 Cr | ₹32 Cr | ₹33 Cr | ₹40 Cr | ₹23 Cr | ₹23 Cr | ₹27 Cr |
Depreciation | ₹86 Cr | ₹84 Cr | ₹81 Cr | ₹79 Cr | ₹72 Cr | ₹70 Cr | ₹69 Cr | ₹70 Cr |
Profit Before Tax | ₹6 Cr | ₹36 Cr | ₹9 Cr | ₹77 Cr | ₹1 Cr | ₹53 Cr | ₹40 Cr | ₹32 Cr |
Profit After Tax | ₹10 Cr | ₹22 Cr | ₹1 Cr | ₹56 Cr | ₹-14 Cr | ₹41 Cr | ₹30 Cr | ₹16 Cr |
EPS | ₹0.58 | ₹1.06 | ₹0.01 | ₹2.81 | ₹-0.59 | ₹2.04 | ₹1.49 | ₹0.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
TAJ GVK HOTELS & RESORTS | 8.3% | -11.5% | 85.2% |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.12 % |
Y-o-Y | 5.42 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹635 Cr | -3.12 | |
Sep2023 | ₹655 Cr | 6.67 | |
Jun2023 | ₹614 Cr | -13.67 | |
Mar2023 | ₹712 Cr | 18.17 | |
Dec2022 | ₹602 Cr | 0.64 | |
Sep2022 | ₹598 Cr | -1.07 | |
Jun2022 | ₹605 Cr | 11.48 | |
Mar2022 | ₹543 Cr | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -22.71 % |
Y-o-Y | 15.83 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹105 Cr | -22.71 | |
Sep2023 | ₹136 Cr | 62.06 | |
Jun2023 | ₹84 Cr | -49.04 | |
Mar2023 | ₹165 Cr | 81.46 | |
Dec2022 | ₹91 Cr | -22.08 | |
Sep2022 | ₹116 Cr | 16.85 | |
Jun2022 | ₹100 Cr | 13.33 | |
Mar2022 | ₹88 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -20.23 % |
Y-o-Y | 9.89 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 16.56% | -20.23 | |
Sep2023 | 20.76% | 51.98 | |
Jun2023 | 13.66% | -40.97 | |
Mar2023 | 23.14% | 53.55 | |
Dec2022 | 15.07% | -22.60 | |
Sep2022 | 19.47% | 18.14 | |
Jun2022 | 16.48% | 1.67 | |
Mar2022 | 16.21% | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -52.42 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹10 Cr | -52.42 | |
Sep2023 | ₹22 Cr | 2,721.81 | |
Jun2023 | ₹1 Cr | -98.62 | |
Mar2023 | ₹56 Cr | Positive | |
Dec2022 | ₹-14 Cr | Negative | |
Sep2022 | ₹41 Cr | 39.10 | |
Jun2022 | ₹30 Cr | 87.56 | |
Mar2022 | ₹16 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -50.90 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.64 % | -50.90 | |
Sep2023 | 3.34 % | 2,469.23 | |
Jun2023 | 0.13 % | -98.35 | |
Mar2023 | 7.9 % | Positive | |
Dec2022 | -2.37 % | Negative | |
Sep2022 | 6.91 % | 40.45 | |
Jun2022 | 4.92 % | 68.49 | |
Mar2022 | 2.92 % | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -45.28 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.58 | -45.28 | |
Sep2023 | ₹1.06 | 10,500.00 | |
Jun2023 | ₹0.01 | -99.64 | |
Mar2023 | ₹2.81 | Positive | |
Dec2022 | ₹-0.59 | Negative | |
Sep2022 | ₹2.04 | 36.91 | |
Jun2022 | ₹1.49 | 83.95 | |
Mar2022 | ₹0.81 | - |
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