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.
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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.
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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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