MHRILHotels & Resorts

Mahindra Holidays & Resorts India LtdProfit & Loss Statement

226.20
-2.49%

Mahindra Holidays & Resorts India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income From Continuing And Discontinued Operation127.59 Cr115.52 Cr115.12 Cr67.51 Cr
Total Expenses2.48K Cr2.44K Cr2.25K Cr1.87K Cr
Rent Expense Supplemental87.22 Cr91.91 Cr84.00 Cr55.50 Cr
Diluted Average Shares20.16 Cr20.13 Cr20.09 Cr20.05 Cr
Basic Average Shares20.16 Cr20.12 Cr20.03 Cr19.96 Cr
Diluted EPS6.335.745.733.37
Basic EPS6.335.745.753.38
Diluted NI Availto Com Stockholders127.59 Cr115.52 Cr115.12 Cr67.51 Cr
Net Income Common Stockholders127.59 Cr115.52 Cr115.12 Cr67.51 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income127.59 Cr115.52 Cr115.12 Cr67.51 Cr
Minority Interests1.64 Cr-0.53 Cr1.30 Cr-0.13 Cr
Net Income Including Noncontrolling Interests125.95 Cr116.06 Cr113.82 Cr67.64 Cr
Net Income Continuous Operations125.95 Cr116.06 Cr113.82 Cr67.64 Cr
Tax Provision66.59 Cr43.46 Cr56.82 Cr42.92 Cr
Pretax Income192.53 Cr159.51 Cr170.65 Cr110.56 Cr
Other Non Operating Income Expenses128.96 Cr114.99 Cr0.20 Cr45.33 Cr
Special Income Charges0.73 Cr9.47 Cr-0.04 Cr18.80 Cr
Other Special Charges-0.73 Cr-9.47 Cr0.04 Cr-18.80 Cr
Net Non Operating Interest Income Expense-18.32 Cr-14.22 Cr-23.13 Cr8.96 Cr
Total Other Finance Cost8.81 Cr8.26 Cr7.83 Cr5.31 Cr
Interest Expense Non Operating148.17 Cr132.21 Cr118.62 Cr99.37 Cr
Interest Income Non Operating138.66 Cr126.25 Cr103.32 Cr113.65 Cr
Operating Income160.70 Cr134.81 Cr154.72 Cr41.73 Cr
Operating Expense1.44K Cr1.40K Cr1.30K Cr1.11K Cr
Tax Effect Of Unusual Items20.54 Cr12.33 Cr6.95 Cr20.93 Cr
Tax Rate For Calcs0.350.270.330.39
Normalized EBITDA647.30 Cr583.09 Cr558.39 Cr426.76 Cr
Total Unusual Items59.40 Cr45.25 Cr20.87 Cr53.92 Cr
Total Unusual Items Excluding Goodwill59.40 Cr45.25 Cr20.87 Cr53.92 Cr
Net Income From Continuing Operation Net Minority Interest127.59 Cr115.52 Cr115.12 Cr67.51 Cr
Reconciled Depreciation366.00 Cr336.62 Cr290.00 Cr270.75 Cr
Reconciled Cost Of Revenue1.04K Cr1.04K Cr942.58 Cr764.83 Cr
EBITDA706.70 Cr628.34 Cr579.26 Cr480.69 Cr
EBIT340.70 Cr291.72 Cr289.26 Cr209.94 Cr
Net Interest Income-18.32 Cr-14.22 Cr-23.13 Cr8.96 Cr
Interest Expense148.17 Cr132.21 Cr118.62 Cr99.37 Cr
Interest Income138.66 Cr126.25 Cr103.32 Cr113.65 Cr
Normalized Income88.73 Cr82.60 Cr101.20 Cr34.52 Cr
Other Operating Expenses719.94 Cr676.59 Cr634.88 Cr532.11 Cr
Depreciation And Amortization In Income Statement366.00 Cr336.62 Cr290.00 Cr270.75 Cr
Depreciation Income Statement366.00 Cr336.62 Cr290.00 Cr270.75 Cr
Selling General And Administration262.65 Cr300.62 Cr294.27 Cr275.76 Cr
Selling And Marketing Expense181.00 Cr221.37 Cr217.71 Cr199.75 Cr
General And Administrative Expense81.65 Cr79.25 Cr76.57 Cr76.01 Cr
Rent And Landing Fees87.22 Cr91.91 Cr84.00 Cr55.50 Cr
Gross Profit1.60K Cr1.54K Cr1.46K Cr1.15K Cr
Cost Of Revenue1.04K Cr1.04K Cr942.58 Cr764.83 Cr
Total Revenue2.64K Cr2.57K Cr2.40K Cr1.91K Cr
Operating Revenue2.64K Cr2.57K Cr2.40K Cr1.91K Cr
Net Income Extraordinary0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.