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)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 350.97 | 343.02 | 335.71 | 307.70 | 327.60 |
| Operating profit | 79.98 | 61.36 | 83.10 | 80.40 | 69.56 |
| Interest | 9.49 | 8.11 | 8.38 | 8.68 | 8.50 |
| Gross profit | 103.99 | 84.94 | 112.00 | 96.67 | 88.31 |
| EPS (Rs) | 2.24 | 1.65 | 3.38 | 2.05 | 1.89 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 33.50 | 31.68 | 37.28 | 24.95 | 27.25 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 96.91 | 92.45 | 89.55 | 83.32 | 86.34 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 174.08 | 189.21 | 163.05 | 143.98 | 171.70 |
| Provisions made | - | - | - | - | - |
| Depreciation | 42.77 | 40.64 | 40.28 | 40.50 | 37.29 |
| Taxation | 16.01 | 10.94 | 3.68 | 14.80 | 13.13 |
| Net profit / loss | 45.20 | 33.35 | 68.04 | 41.37 | 37.89 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 201.56 | 201.54 | 201.52 | 201.40 | 200.91 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 22.79 | 17.89 | 24.75 | 26.13 | 21.23 |
| GPM (%) | 27.05 | 22.67 | 30.03 | 29.06 | 24.89 |
| NPM (%) | 11.76 | 8.90 | 18.24 | 12.44 | 10.68 |
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DISCLAIMER: All financials are on standalone basis