Audited Results of Mahindra Holidays & Resorts India Ltd. Company

(Rs in Cr.) Mar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022
Operating Income 1,469.231,400.301,314.031,196.18960.68
Manufacturing Expenses 172.20170.16155.91150.3495.70
Personnel Expenses 402.93398.99351.66301.93248.62
Selling Expenses 70.75118.78155.66159.131.77
Administrative Expenses 374.71365.27355.30311.89380.06
Expenses Capitalised 00000
Cost Of Sales 1,020.601,053.201,018.52923.29726.15
Operating Profit 448.64347.09295.51272.89234.53
Other Recurring Income 144.04144.61120.08109.38110.04
Adjusted PBDIT 592.68491.71415.59382.28344.57
Financial Expenses 65.6044.1633.6729.1321.16
Depreciation 193.25177.96158.72139.09119.89
Other Write offs 00000
Adjusted PBT 333.83269.58223.20214.06203.53
Tax Charges 84.6769.1042.5655.4852.22
Adjusted PAT 249.15200.48180.64158.58151.30
Non Recurring Items -244.600000
Other Non Cash adjustments 00000
Reported Net Profit 4.55200.48180.64158.58151.30
Equity Dividend 00000
Preference Dividend 00000
Retained Earnings 1,228.131,302.521,102.04921.39762.82

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