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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)
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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