Mahindra Holidays & Resorts India Ltd. - Research Center
533088 MHRIL Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | |
|---|---|---|---|---|---|
| Sales | 315.05 | 283.60 | 287.86 | 259.03 | 267.26 |
| Operating profit | 78.89 | 64.89 | 67.85 | 52.48 | 67.69 |
| Interest | 7.66 | 7.43 | 6.40 | 5.67 | 5.57 |
| Gross profit | 119.40 | 75.65 | 77.81 | 91.89 | 79.39 |
| EPS (Rs) | 3.13 | 1.54 | 1.68 | 2.23 | 1.80 |
Quarterly
results in details
| Dec' 22 | Sep' 22 | Jun' 22 | Mar' 22 | Dec' 21 | |
|---|---|---|---|---|---|
| Other income | 48.17 | 18.20 | 16.36 | 45.07 | 17.27 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 77.53 | 70.93 | 73.04 | 67.17 | 60.54 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 158.64 | 147.79 | 146.97 | 139.37 | 139.03 |
| Provisions made | - | - | - | - | - |
| Depreciation | 34.90 | 33.95 | 32.37 | 32.86 | 30.69 |
| Taxation | 21.71 | 10.80 | 11.80 | 14.53 | 12.72 |
| Net profit / loss | 62.78 | 30.91 | 33.63 | 44.50 | 35.98 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 200.51 | 200.36 | 199.91 | 199.85 | 199.82 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 25.04 | 22.88 | 23.57 | 20.26 | 25.33 |
| GPM (%) | 32.87 | 25.07 | 25.58 | 30.22 | 27.90 |
| NPM (%) | 17.28 | 10.24 | 11.06 | 14.63 | 12.65 |
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DISCLAIMER: All financials are on standalone basis