Mahindra Holidays & Resorts India Limited (NSE:MHRIL)
India flag India · Delayed Price · Currency is INR
224.61
-10.12 (-4.31%)
May 12, 2026, 3:30 PM IST

NSE:MHRIL Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
29,91727,80927,04625,17020,133
Revenue Growth (YoY)
7.58%2.82%7.45%25.02%16.38%
Cost of Revenue
9,87810,10510,0119,0328,525
Gross Profit
20,03917,70317,03516,13811,608
Selling, General & Admin
-2,6823,1333,0172,553
Other Operating Expenses
13,8739,1068,6688,1845,404
Operating Expenses
17,96615,44815,16714,10110,664
Operating Income
2,0732,2551,8682,036944.23
Interest Expense
-1,810-1,482-1,322-1,186-993.74
Interest & Investment Income
-650.73659.66465.94556.42
Earnings From Equity Investments
-8.63-10.85-5.767.510.19
Currency Exchange Gain (Loss)
--81.69-57.53172.3759.29
Other Non Operating Income (Expenses)
1,24310.73.5619.31170.13
EBT Excluding Unusual Items
1,4971,3421,1461,515736.52
Gain (Loss) on Sale of Investments
-586.78357.84209.06351.23
Gain (Loss) on Sale of Assets
--3.4491.13-17.7317.86
Other Unusual Items
-110.62----
Pretax Income
1,3871,9251,5951,7061,106
Income Tax Expense
716.51665.87434.6568.25429.21
Earnings From Continuing Operations
6701,2591,1611,138676.4
Minority Interest in Earnings
25.1216.41-5.313-1.29
Net Income
695.121,2761,1551,151675.11
Net Income to Common
695.121,2761,1551,151675.11
Net Income Growth
-45.52%10.44%0.35%70.53%-
Shares Outstanding (Basic)
201202201200200
Shares Outstanding (Diluted)
202202201201200
Shares Change (YoY)
0.22%0.16%0.18%0.24%0.47%
EPS (Basic)
3.456.335.745.753.38
EPS (Diluted)
3.446.335.745.733.37
EPS Growth
-45.65%10.26%0.18%70.03%-
Free Cash Flow
1,1012,9512,8654,2013,660
Free Cash Flow Per Share
5.4514.6414.2320.9118.26
Gross Margin
66.98%63.66%62.99%64.11%57.66%
Operating Margin
6.93%8.11%6.91%8.09%4.69%
Profit Margin
2.32%4.59%4.27%4.57%3.35%
Free Cash Flow Margin
3.68%10.61%10.60%16.69%18.18%
EBITDA
6,1663,3862,9193,0481,928
EBITDA Margin
20.61%12.18%10.79%12.11%9.58%
D&A For EBITDA
4,0931,1311,0511,012983.87
EBIT
2,0732,2551,8682,036944.23
EBIT Margin
6.93%8.11%6.91%8.09%4.69%
Effective Tax Rate
51.68%34.59%27.25%33.30%38.82%
Revenue as Reported
31,16129,09828,19626,23921,789
Advertising Expenses
-1,8102,2142,1771,998
Source: S&P Global Market Intelligence. Standard template. Financial Sources.