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“Services business in Consumer Services — Hotels & Restaurants.”
₹2,781 Cr service revenue.
Employee costs at 27.7% of revenue — primary cost driver.
“looking at adding 10,000 keys by F30...we are on track to achieve the same”
“Consolidated revenue is up 10% year on year.”
“at the EBIT level, we will be close to breakeven. At the PAT level, probably not it'll be down because of some interest related cost”
| KPI | Company | Sector Median |
|---|---|---|
| ROE | 13.8%▲ | 6.5% |
| ROCE | 4.1%▼ | 7.8% |
| Net Margin | 3.3%▼ | 5.1% |
| EBITDA Margin | 24.1%▲ | 22.9% |
| Debt To Equity | 1.59x▲ | 0.15x |
| Rev Growth 3yr | 10.1%▼ | 25.4% |
| EPS Growth 3yr | 23.3%▲ | 2.6% |
| Employee Cost Ratio | 27.70x | - |
Historical valuation data not available.
| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹2,950 Cr +6.1% | ₹2,781 Cr +2.8% | ₹2,705 Cr +7.5% | ₹2,517 Cr +25.0% | ₹2,013 Cr +16.4% | ₹1,730 Cr -27.1% | ₹2,372 Cr +5.9% | ₹2,239 Cr |
| Other Income | ₹129 Cr -0.0% | ₹129 Cr +12.1% | ₹115 Cr +7.6% | ₹107 Cr -35.4% | ₹166 Cr +41.1% | ₹117 Cr +97.9% | ₹59 Cr +4.6% | ₹57 Cr |
| Total Income | ₹3,079 Cr +5.8% | ₹2,910 Cr +3.2% | ₹2,820 Cr +7.5% | ₹2,624 Cr +20.4% | ₹2,179 Cr +18.0% | ₹1,847 Cr -24.0% | ₹2,431 Cr +5.9% | ₹2,296 Cr |
| ₹2,892 Cr +6.5% | ₹2,716 Cr +2.1% | ₹2,659 Cr +8.4% | ₹2,454 Cr +18.6% | ₹2,068 Cr +12.1% | ₹1,845 Cr -20.8% | ₹2,330 Cr +6.0% | ₹2,198 Cr | |
| Profit Before Tax | ₹177 Cr -8.8% | ₹194 Cr +20.9% | ₹160 Cr -5.8% | ₹170 Cr +53.7% | ₹111 Cr | ₹2 Cr -97.6% | ₹101 Cr +3.4% | ₹98 Cr |
| Exceptional Items | (₹11 Cr) | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| ₹77 Cr +16.1% | ₹67 Cr +53.2% | ₹43 Cr -23.5% | ₹57 Cr +32.4% | ₹43 Cr +160.5% | ₹16 Cr -93.0% | ₹236 Cr +512.3% | ₹38 Cr | |
| Net Profit | ₹98 Cr -21.8% | ₹126 Cr +8.5% | ₹116 Cr +2.0% | ₹114 Cr +68.3% | ₹68 Cr ↑ Recovery | (₹14 Cr) +89.6% | (₹134 Cr) ↓ Decline | ₹60 Cr |
| Profit (Owners) | ₹101 Cr -20.8% | ₹128 Cr +10.4% | ₹116 Cr +0.3% | ₹115 Cr +70.5% | ₹68 Cr ↑ Recovery | (₹13 Cr) +90.1% | (₹132 Cr) ↓ Decline | ₹60 Cr |
| Minority Interest | (₹3 Cr) -57.0% | (₹2 Cr) ↓ Decline | ₹0.53 Cr ↑ Recovery | (₹1 Cr) ↓ Decline | ₹0.13 Cr ↑ Recovery | (₹0.93 Cr) +57.9% | (₹2 Cr) -159.7% | (₹0.85 Cr) |
| Other Comprehensive Income | ₹89 Cr -29.9% | ₹127 Cr +934.9% | ₹12 Cr +75.1% | ₹7 Cr -92.3% | ₹92 Cr +104.0% | ₹45 Cr | ₹3 Cr -99.6% | ₹780 Cr |
| EPS | ₹5.00 | ₹6.32 | ₹5.72 | ₹5.72 | ₹3.37 | (₹0.65) | (₹6.59) | ₹3.02 |
| Diluted Shares | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr |
| Profit Or Loss Of Associates | (₹0.89 Cr) +18.0% | (₹1 Cr) -88.6% | (₹0.58 Cr) ↓ Decline | ₹0.75 Cr | ₹0.02 Cr -34.7% | ₹0.03 Cr +76.4% | ₹0.02 Cr -80.1% | ₹0.08 Cr |
No related party data available for this company.
This section will be populated when data becomes available.
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Mahindra Holidays & Resorts India Limited has informed the Exchange about Update on Acquisition
Mahindra Holidays & Resorts India Limited has informed the Exchange about Schedule of meet
Mahindra Holidays & Resorts India Limited has informed the Exchange about Resignation of Director/KMP/SMP
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding Appointment of Rajiv Vimal as Chief Financial Officer of the company w.e.f. 1st July 2026.
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding Resignation of Mr. Vimal Agarwal as Chief Financial Officer of the company w.e.f. 30th June 2026.
Intimation under Regulation 30 of SEBI Listing Regulations Outcome of Board Meeting - Change in Key Managerial Personnel (Chief Financial Officer)
Mahindra Holidays & Resorts India Limited has informed the Exchange about Copy of Newspaper Publication
Re-submission of Outcome of Board Meeting - Corrigendum - Rupee symbol not visible, hence resubmitting the financial results.
Mahindra Holidays & Resorts India Limited has informed the Exchange about Investor Presentation
Press Release - Audited standalone and consolidated Financial Results for the fourth quarter and financial year ended 31st March 2026
Mahindra Holidays & Resorts India Limited has informed the Exchange about Acquisition of 100% stake in Aditatva Estates Private Limited
Outcome of Board Meeting - Audited Standalone and Consolidated Financial Results of the Company for the fourth quarter and financial year ended 31st March 2026
Mahindra Holidays & Resorts India Limited has informed the Exchange about Copy of Newspaper Publication
Mahindra Holidays & Resorts India Limited has informed the Exchange about Certificate under SEBI (Depositories and Participants) Regulations, 2018
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding a press release dated March 20, 2026, titled "Club Mahindra Adds 159 Keys with New Resorts in Amba Ghat andBandhavgarh".