Mahindra Holidays & Resorts India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

343.02

335.71

307.70

327.60

309.67

Operating profit

61.36

83.10

80.40

69.56

61.27

Interest

8.11

8.38

8.68

8.50

7.64

Gross profit

84.94

112.00

96.67

88.31

80.29

EPS (Rs)

1.65

3.38

2.05

1.89

1.56

Other income

31.68

37.28

24.95

27.25

26.66

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

92.45

89.55

83.32

86.34

80.43

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

189.21

163.05

143.98

171.70

167.96

Provisions made

-

-

-

-

-

Depreciation

40.64

40.28

40.50

37.29

37.86

Taxation

10.94

3.68

14.80

13.13

11.18

Net profit / loss

33.35

68.04

41.37

37.89

31.26

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

201.54

201.52

201.40

200.91

200.70

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

17.89

24.75

26.13

21.23

19.79

GPM (%)

22.67

30.03

29.06

24.89

23.87

NPM (%)

8.90

18.24

12.44

10.68

9.29