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Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
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
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
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
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