Mahindra Holidays & Resorts India Income Statement
Income Statement
Balance Sheet
Cash Flow
quarterly
yearly
| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 372.99 | 374.70 | 384.47 | 371.02 | 391.42 |
| Expenses | 301.27 | 330.41 | 323.26 | 307.31 | 322.67 |
| EBITDA | 120.38 | 93.04 | 113.47 | 119.49 | 127.03 |
| EBIT | 80.10 | 52.40 | 70.70 | 74.70 | 80.79 |
| Profit Before Tax | 71.72 | 44.29 | 61.21 | 63.72 | 68.75 |
| Net Profit | 68.04 | 33.35 | 45.20 | 47.06 | 50.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.86% | 27.12% | 32.33% | 36.42% | 35.30% |
| Net Profit Margin | 20.27% | 9.72% | 12.88% | 14.34% | 14.09% |
| Earning Per Share (Diluted) | 3.38 | 1.66 | 2.24 | 2.33 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Revenue
(*All values are in Rs. Cr)
Vaishnavi Tech Park, South Tower, 3rd Floor
Sarjapur Main Road, Bellandur
Bengaluru – 560103
Karnataka
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