HomeNewsBusinessEarningsMahindra Holida Consolidated September 2023 Net Sales at Rs 655.27 crore, up 9.51% Y-o-Y

Mahindra Holida Consolidated September 2023 Net Sales at Rs 655.27 crore, up 9.51% Y-o-Y

October 25, 2023 / 09:49 IST
Story continues below Advertisement

Reported Consolidated quarterly numbers for Mahindra Holidays and Resorts India are:

Net Sales at Rs 655.27 crore in September 2023 up 9.51% from Rs. 598.36 crore in September 2022.

Story continues below Advertisement

Quarterly Net Profit at Rs. 21.34 crore in September 2023 down 47.78% from Rs. 40.86 crore in September 2022.

EBITDA stands at Rs. 152.91 crore in September 2023 up 5.25% from Rs. 145.28 crore in September 2022.

Mahindra Holidays and Resorts India
Consolidated Quarterly Resultsin Rs. Cr.
Sep'23Jun'23Sep'22
Net Sales/Income from operations655.27614.31598.36
Other Operating Income------
Total Income From Operations655.27614.31598.36
EXPENDITURE
Consumption of Raw Materials------
Purchase of Traded Goods------
Increase/Decrease in Stocks------
Power & Fuel------
Employees Cost177.15186.38153.27
Depreciation83.7981.2570.07
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses342.11344.00328.61
P/L Before Other Inc., Int., Excpt. Items & Tax52.222.6746.40
Other Income16.9037.5228.80
P/L Before Int., Excpt. Items & Tax69.1240.1975.21
Interest33.2831.6022.70
P/L Before Exceptional Items & Tax35.848.6052.51
Exceptional Items------
P/L Before Tax35.848.6052.51
Tax13.977.8211.14
P/L After Tax from Ordinary Activities21.870.7741.37
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period21.870.7741.37
Minority Interest-0.09-0.71-0.53
Share Of P/L Of Associates-0.440.120.02
Net P/L After M.I & Associates21.340.1840.86
Equity Share Capital201.40200.91200.36
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS1.060.012.04
Diluted EPS1.060.012.03
EPS After Extra Ordinary
Basic EPS1.060.012.04
Diluted EPS1.060.012.03
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