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' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 359.93 | 328.06 | 350.97 | 343.02 | 335.71 |
| Operating profit | 95.55 | 76.53 | 79.98 | 61.36 | 83.10 |
| Interest | 12.04 | 10.98 | 9.49 | 8.11 | 8.38 |
| Gross profit | 114.99 | 108.51 | 103.99 | 84.94 | 112.00 |
| EPS (Rs) | 2.52 | 2.33 | 2.24 | 1.65 | 3.38 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 31.49 | 42.96 | 33.50 | 31.68 | 37.28 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 100.66 | 98.17 | 96.91 | 92.45 | 89.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 163.73 | 153.36 | 174.08 | 189.21 | 163.05 |
| Provisions made | - | - | - | - | - |
| Depreciation | 46.24 | 44.79 | 42.77 | 40.64 | 40.28 |
| Taxation | 18.02 | 16.66 | 16.01 | 10.94 | 3.68 |
| Net profit / loss | 50.73 | 47.06 | 45.20 | 33.35 | 68.04 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 201.63 | 201.58 | 201.56 | 201.54 | 201.52 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 26.55 | 23.33 | 22.79 | 17.89 | 24.75 |
| GPM (%) | 29.38 | 29.25 | 27.05 | 22.67 | 30.03 |
| NPM (%) | 12.96 | 12.68 | 11.76 | 8.90 | 18.24 |
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DISCLAIMER: All financials are on standalone basis