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MAHINDRA HOLIDAYS & RESORTS INDIA
Quarterly Results Analysis [Dec2024]

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MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹678 Cr ₹671 Cr ₹653 Cr ₹800 Cr ₹635 Cr ₹655 Cr ₹614 Cr ₹712 Cr
Expenses ₹533 Cr ₹547 Cr ₹547 Cr ₹612 Cr ₹530 Cr ₹519 Cr ₹530 Cr ₹547 Cr
Operating Income ₹146 Cr ₹123 Cr ₹105 Cr ₹188 Cr ₹105 Cr ₹136 Cr ₹84 Cr ₹165 Cr
Other Income ₹32 Cr ₹35 Cr ₹33 Cr ₹30 Cr ₹32 Cr ₹17 Cr ₹38 Cr ₹24 Cr
Interest ₹37 Cr ₹38 Cr ₹35 Cr ₹22 Cr ₹45 Cr ₹33 Cr ₹32 Cr ₹33 Cr
Depreciation ₹93 Cr ₹92 Cr ₹89 Cr ₹86 Cr ₹86 Cr ₹84 Cr ₹81 Cr ₹79 Cr
Profit Before Tax ₹48 Cr ₹29 Cr ₹15 Cr ₹109 Cr ₹6 Cr ₹36 Cr ₹9 Cr ₹77 Cr
Profit After Tax ₹35 Cr ₹12 Cr ₹7 Cr ₹84 Cr ₹10 Cr ₹22 Cr ₹1 Cr ₹56 Cr
EPS ₹1.73 ₹0.68 ₹0.29 ₹4.09 ₹0.58 ₹1.06 ₹0.01 ₹2.81
Industry Peers & Returns1W1M1Y
MAHINDRA HOLIDAYS & RESORTS INDIA 3% -3.9% -21.2%
THE INDIAN HOTELS COMPANY -1.4% -3.9% 61.1%
EIH 3.6% -6% 6.1%
CHALET HOTELS -4.3% -18.6% -3.7%
LEMON TREE HOTELS 2.8% 2% 3.6%
INDIA TOURISM DEVELOPMENT CORPORATION -7.9% -7.3% -20.1%
SAMHI HOTELS -5.6% -17.5% -11.6%
EIH ASSOCIATED HOTELS 1.2% -1.6% 17.2%
TAJ GVK HOTELS & RESORTS 13.2% 5.7% 33.1%

MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Revenues

Revenues
Q-o-Q

1.14 %

Y-o-Y

6.87 %

Quarters Revenues % Change
Dec2024 ₹678 Cr
1.14
Sep2024 ₹671 Cr
2.74
Jun2024 ₹653 Cr
-18.41
Mar2024 ₹800 Cr
26.05
Dec2023 ₹635 Cr
-3.12
Sep2023 ₹655 Cr
6.67
Jun2023 ₹614 Cr
-13.67
Mar2023 ₹712 Cr -

MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

18.05 %

Y-o-Y

38.59 %

Quarters Operating Profit % Change
Dec2024 ₹146 Cr
18.05
Sep2024 ₹123 Cr
17.13
Jun2024 ₹105 Cr
-43.89
Mar2024 ₹188 Cr
78.63
Dec2023 ₹105 Cr
-22.71
Sep2023 ₹136 Cr
62.06
Jun2023 ₹84 Cr
-49.04
Mar2023 ₹165 Cr -
Operating Margins
Q-o-Q

16.68 %

Y-o-Y

29.65 %

Quarters Operating Margin% % Change
Dec2024 21.47%
16.68
Sep2024 18.4%
14.00
Jun2024 16.14%
-31.23
Mar2024 23.47%
41.73
Dec2023 16.56%
-20.23
Sep2023 20.76%
51.98
Jun2023 13.66%
-40.97
Mar2023 23.14% -

MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

188.47 %

Y-o-Y

237.96 %

Quarters Profit After Tax % Change
Dec2024 ₹35 Cr
188.47
Sep2024 ₹12 Cr
82.46
Jun2024 ₹7 Cr
-92.01
Mar2024 ₹84 Cr
703.29
Dec2023 ₹10 Cr
-52.42
Sep2023 ₹22 Cr
2,725.45
Jun2023 ₹1 Cr
-98.62
Mar2023 ₹56 Cr -
PAT Margins
Q-o-Q

184.62 %

Y-o-Y

215.85 %

Quarters PAT Margin(%) % Change
Dec2024 5.18 %
184.62
Sep2024 1.82 %
78.43
Jun2024 1.02 %
-90.24
Mar2024 10.45 %
537.20
Dec2023 1.64 %
-50.90
Sep2023 3.34 %
2,469.23
Jun2023 0.13 %
-98.35
Mar2023 7.9 % -

MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

154.41 %

Y-o-Y

198.28 %

Quarters EPS % Change
Dec2024 ₹1.73
154.41
Sep2024 ₹0.68
134.48
Jun2024 ₹0.29
-92.91
Mar2024 ₹4.09
605.17
Dec2023 ₹0.58
-45.28
Sep2023 ₹1.06
10,500.00
Jun2023 ₹0.01
-99.64
Mar2023 ₹2.81 -

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