MAHINDRA HOLIDAYS & RESORTS INDIA
Quarterly Results Analysis [Sep2024]
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹671 Cr | ₹653 Cr | ₹800 Cr | ₹635 Cr | ₹655 Cr | ₹614 Cr | ₹712 Cr | ₹602 Cr |
Expenses | ₹547 Cr | ₹547 Cr | ₹612 Cr | ₹530 Cr | ₹519 Cr | ₹530 Cr | ₹547 Cr | ₹511 Cr |
Operating Income | ₹123 Cr | ₹105 Cr | ₹188 Cr | ₹105 Cr | ₹136 Cr | ₹84 Cr | ₹165 Cr | ₹91 Cr |
Other Income | ₹35 Cr | ₹33 Cr | ₹30 Cr | ₹32 Cr | ₹17 Cr | ₹38 Cr | ₹24 Cr | ₹22 Cr |
Interest | ₹38 Cr | ₹35 Cr | ₹22 Cr | ₹45 Cr | ₹33 Cr | ₹32 Cr | ₹33 Cr | ₹40 Cr |
Depreciation | ₹92 Cr | ₹89 Cr | ₹86 Cr | ₹86 Cr | ₹84 Cr | ₹81 Cr | ₹79 Cr | ₹72 Cr |
Profit Before Tax | ₹29 Cr | ₹15 Cr | ₹109 Cr | ₹6 Cr | ₹36 Cr | ₹9 Cr | ₹77 Cr | ₹1 Cr |
Profit After Tax | ₹12 Cr | ₹7 Cr | ₹84 Cr | ₹10 Cr | ₹22 Cr | ₹1 Cr | ₹56 Cr | ₹-14 Cr |
EPS | ₹0.68 | ₹0.29 | ₹4.09 | ₹0.58 | ₹1.06 | ₹0.01 | ₹2.81 | ₹-0.59 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6.2% | -1% | -2.7% |
THE INDIAN HOTELS COMPANY | 2.1% | 9% | 99.3% |
EIH | 4.8% | 10% | 72.3% |
CHALET HOTELS | 1.9% | 13.5% | 45.8% |
LEMON TREE HOTELS | 5.8% | 21% | 32.7% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.1% | -2.1% | 39% |
SAMHI HOTELS | 3.8% | 7.6% | 22.8% |
EIH ASSOCIATED HOTELS | 2.7% | 8.4% | 93.5% |
TAJ GVK HOTELS & RESORTS | 13.6% | 25.3% | 92.7% |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.74 % |
Y-o-Y | 2.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 18.17 | |
Dec2022 | ₹602 Cr | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.13 % |
Y-o-Y | -9.26 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 81.46 | |
Dec2022 | ₹91 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 14.00 % |
Y-o-Y | -11.37 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 53.55 | |
Dec2022 | 15.07% | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 82.46 % |
Y-o-Y | -44.26 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Positive | |
Dec2022 | ₹-14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 78.43 % |
Y-o-Y | -45.51 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Positive | |
Dec2022 | -2.37 % | - |
MAHINDRA HOLIDAYS & RESORTS INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 134.48 % |
Y-o-Y | -35.85 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Positive | |
Dec2022 | ₹-0.59 | - |
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