MAHINDRA HOLIDAYS & RESORTS INDIA LTD.
Quaterly Results
Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 8001.92 | 6348.24 | 6552.71 | 6143.08 |
Total Expenditure | 6124.06 | 5297.01 | 5192.63 | 5303.81 |
PBIDT (Excl OI) | 1877.86 | 1051.23 | 1360.08 | 839.27 |
Other Income | 301.51 | 315.02 | 168.99 | 375.18 |
Operating Profit | 2179.37 | 1366.25 | 1529.07 | 1214.45 |
Interest | 224.25 | 449.1 | 332.77 | 315.95 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 1955.12 | 917.15 | 1196.3 | 898.50 |
Depreciation | 860.32 | 855.42 | 837.89 | 812.53 |
Profit Before Tax | 1094.8 | 61.73 | 358.41 | 85.97 |
Tax | 258.98 | -42.32 | 139.72 | 78.22 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 835.82 | 104.05 | 218.69 | 7.75 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 835.82 | 104.05 | 218.69 | 7.75 |
Minority Interest | -8.48 | 11.18 | -0.91 | -7.09 |
Shares of Associates | -3.77 | 1.23 | -4.38 | 1.17 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 823.57 | 116.45 | 213.42 | 1.81 |
Equity Capital | 2015.37 | 2015.22 | 2013.99 | 2009.12 |
Face Value (IN RS) | 10 | 10 | 10 | 10 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 4.08 | 0.57 | 1.05 | 0.00 |
Calculated EPS (Annualised) | 16.34 | 2.31 | 4.23 | 0.03 |
No of Public Share Holdings | 67115875 | 67101577 | 66992918 | 66571171 |
% of Public Share Holdings | 33.23 | 33.23 | 33.19 | 33.05 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 23.46 | 16.55 | 20.75 | 13.66 |
PBIDTM% | 27.23 | 21.52 | 23.33 | 19.76 |
PBDTM% | 24.43 | 14.44 | 18.25 | 14.62 |
PBTM% | 13.68 | 0.97 | 5.46 | 1.39 |
PATM% | 10.44 | 1.63 | 3.33 | 0.12 |
"; | Notes | Notes | Notes | Notes |