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Mahindra Holidays & Resorts India Ltd. engages in the provision of leisure hospitality services. The company is headquartered in Chennai, Tamil Nadu and currently employs 5,206 full-time employees. The company went IPO on 2009-07-16. The firm is engaged in the business of the sale of vacation ownership and other related services in India. The company also provides holiday facilities. Club Mahindra is the Company's product in the vacation ownership business, which entitles its members to a week's holiday every year. The company has resorts across India and abroad. The firm offers Club Mahindra members access to over 143 resorts in India, Asia, Europe and the United States. Its resorts in India, such as Goa, Gujarat, Himachal Pradesh, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Puducherry, Rajasthan, Sikkim and others. Its subsidiaries include Holiday Club Resorts Oy, Holiday Club Sweden A, Ownership Services Sweden Ab, Holiday Club Sport and Spa Hotels AB and others. Holiday Club Resorts Oy is a vacation ownership company in Europe that has approximately 33 resorts across Finland, Sweden and Spain.
Nothing flagged for monitoring
“Services business in Consumer Services — Hotels & Restaurants.”
₹2,992 Cr service revenue.
Employee costs at 27.2% 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 | 8.9%▲ | 5.6% |
| ROCE | 3.6%▼ | 6.7% |
| Net Margin | 2.2%▼ | 6.0% |
| EBITDA Margin | 23.4%▲ | 22.4% |
| Debt To Equity | 1.59x▲ | 0.17x |
| Rev Growth 3yr | 5.9%▼ | 9.3% |
| EPS Growth 3yr | -15.6%▼ | -10.4% |
| Employee Cost Ratio | 27.20x | - |
| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹3,023 Cr +8.7% | ₹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 | ₹126 Cr -2.1% | ₹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 | ₹3,149 Cr +8.2% | ₹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 |
| ₹3,029 Cr +11.5% | ₹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 | ₹110 Cr -43.3% | ₹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 |
| ₹58 Cr -13.1% | ₹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 | ₹51 Cr -59.3% | ₹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) | ₹53 Cr -58.5% | ₹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 | (₹2 Cr) -3.9% | (₹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 | ₹2 Cr -98.5% | ₹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 | ₹2.62 | ₹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 | (₹0.58 Cr) +46.3% | (₹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 |
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Mahindra Holidays & Resorts India Limited has informed the Exchange about ESG Rating received from Crisil ESG Ratings & Analytics Limited. Detailed disclosure is attached.
Mahindra Holidays & Resorts India Limited has informed the Exchange about ESG Rating received from ESG Risk Assessments & Insights Limited. Detailed disclosure is attached.
Mahindra Holidays & Resorts India Limited has informed the Exchange about Transcript
Mahindra Holidays & Resorts India Limited has informed the Exchange about Link of Recording
Mahindra Holidays & Resorts India Limited has informed the Exchange about Copy of Newspaper Publication
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on July 22, 2026
Mahindra Holidays & Resorts India Limited has informed the Exchange about Investor Presentation
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding a press release dated July 22, 2026 regarding Unaudited standalone and consolidated Financial Results of the Company for t...
Appointment of Internal Auditor of The Company with effect from 22nd July 2026'. Detailed disclosure in this regard is attached. Kindly take the same on record and acknowledge receipt.
Mahindra Holidays & Resorts India Limited has submitted to the Exchange, the financial results for the quarter ended June 30, 2026.
Mahindra Holidays & Resorts India Limited has informed the Exchange about Schedule of meet
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 about Contact Details of Key Managerial Personnel Under Regulation 30(5) of the SEBI (Listing Obligations and Disclosure Requirement...
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding Cessation of Internal Auditor of the Company Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure ...
Mahindra Holidays & Resorts India Limited has informed the Exchange regarding Cessation of Internal Auditor of the Company Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure ...