Mahindra Holida Consolidated December 2023 Net Sales at Rs 634.82 crore, up 5.42% Y-o-Y
February 08, 2024 / 13:55 IST
Reported Consolidated quarterly numbers for Mahindra Holidays and Resorts India are: Net Sales at Rs 634.82 crore in December 2023 up 5.42% from Rs. 602.17 crore in December 2022. Quarterly Net Profit at Rs. 11.65 crore in December 2023 up 197.88% from Rs. 11.90 crore in December 2022. EBITDA stands at Rs. 136.62 crore in December 2023 up 20.88% from Rs. 113.02 crore in December 2022. Mahindra Holida EPS has increased to Rs. 0.58 in December 2023 from Rs. 0.59 in December 2022. Mahindra Holida shares closed at 426.15 on February 07, 2024 (BSE) and has given 27.84% returns over the last 6 months and 60.33% over the last 12 months.
| Mahindra Holidays and Resorts India | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 634.82 | 655.27 | 602.17 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 634.82 | 655.27 | 602.17 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 187.22 | 177.15 | 165.76 | | Depreciation | 85.54 | 83.79 | 72.33 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 342.49 | 342.11 | 345.65 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 19.58 | 52.22 | 18.42 | | Other Income | 31.50 | 16.90 | 22.27 | | P/L Before Int., Excpt. Items & Tax | 51.08 | 69.12 | 40.69 | | Interest | 44.91 | 33.28 | 39.90 | | P/L Before Exceptional Items & Tax | 6.17 | 35.84 | 0.80 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6.17 | 35.84 | 0.80 | | Tax | -4.23 | 13.97 | 15.04 | | P/L After Tax from Ordinary Activities | 10.40 | 21.87 | -14.24 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10.40 | 21.87 | -14.24 | | Minority Interest | 1.12 | -0.09 | 1.82 | | Share Of P/L Of Associates | 0.12 | -0.44 | 0.53 | | Net P/L After M.I & Associates | 11.65 | 21.34 | -11.90 | | Equity Share Capital | 201.52 | 201.40 | 200.51 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.58 | 1.06 | -0.59 | | Diluted EPS | 0.58 | 1.06 | -0.59 | | EPS After Extra Ordinary | | Basic EPS | 0.58 | 1.06 | -0.59 | | Diluted EPS | 0.58 | 1.06 | -0.59 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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