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' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 335.71 | 307.70 | 327.60 | 309.67 | 315.05 |
| Operating profit | 83.10 | 80.40 | 69.56 | 61.27 | 78.89 |
| Interest | 8.38 | 8.68 | 8.50 | 7.64 | 7.66 |
| Gross profit | 112.00 | 96.67 | 88.31 | 80.29 | 119.40 |
| EPS (Rs) | 3.38 | 2.05 | 1.89 | 1.56 | 3.13 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 37.28 | 24.95 | 27.25 | 26.66 | 48.17 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 89.55 | 83.32 | 86.34 | 80.43 | 77.53 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 163.05 | 143.98 | 171.70 | 167.96 | 158.64 |
| Provisions made | - | - | - | - | - |
| Depreciation | 40.28 | 40.50 | 37.29 | 37.86 | 34.90 |
| Taxation | 3.68 | 14.80 | 13.13 | 11.18 | 21.71 |
| Net profit / loss | 68.04 | 41.37 | 37.89 | 31.26 | 62.78 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 201.52 | 201.40 | 200.91 | 200.70 | 200.51 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 24.75 | 26.13 | 21.23 | 19.79 | 25.04 |
| GPM (%) | 30.03 | 29.06 | 24.89 | 23.87 | 32.87 |
| NPM (%) | 18.24 | 12.44 | 10.68 | 9.29 | 17.28 |
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DISCLAIMER: All financials are on standalone basis