Mahindra Holidays & Resorts India Ltd.

Sector Hotels Restaurants & Tourism Industry Hotels

360.80

-12.15 (-3.26%)

Sector Hotels Restaurants & Tourism Industry Hotels

NSE BSE

Sector Hotels Restaurants & Tourism
Industry Hotels

360.80

-12.15 (-3.26%)
16:02 Dec 20

Quality

0/100
Not Eligible

Valuation

31/100
Mid Valuation

Technical

38/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	1729.96	2013.3	2516.99	2704.6	2758.62
Operating Expenses +	1498.61	1698.19	2045.38	2190.66	2236.96
Raw Material	0	0	0	0	0
Increase Decrease in Cost	0	0	0	0	0
Other Manufacturing Expense	305.37	166.38	201.51	204.32	0
Employee Cost	502.18	557.19	655.89	742.94	754.89
Miscellaneous Expenses	691.06	974.62	1187.98	1243.4	1482.07
Operating Profit	231.35	315.11	471.61	513.94	521.66
Other Income	117.3	165.55	106.9	114.99	130.31
Depreciation	264	270.75	290	336.62	352.71
Interest	82.21	99.37	118.62	132.21	140.18
Profit before tax and exceptio..	2.45	110.54	169.9	160.09	159.08
Exceptional Items	0	0	0	0	0
PBT	2.45	110.54	169.9	160.09	159.08
Provision for Taxation	16.48	42.92	56.82	43.46	46.25
Net Profit	-14.03	67.62	113.07	116.63	112.85
NET Profit after MI	-13.08	67.51	115.12	115.52	113.67
EPS	-0.98	3.37	5.73	5.74	5.64
Operating Profit Margin (%)	13.37	15.65	18.74	19	18.91
Net Profit Margin (%)	-0.76	3.35	4.57	4.27	4.12

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	66.80	66.80	66.80	66.80	66.80
FII	5.30	5.30	5.30	5.20	5.20
MF	8.30	8.60	9.10	9.30	9.20
Public	17.50	17.20	17.10	17.20	17.40
Others	0.10	0.20	0.10	0.20	0.20
Others	2.00	1.90	1.60	1.30	1.20