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NINE MONTHS RESULTS

Mahindra Holidays & Resorts India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations971.01886.52701.66589.37736.33
Total Income From Operations971.01886.52701.66589.37736.33
Employees Cost259.21221.49181.44181.91202.11
Depreciation118.07101.2287.0375.7475.92
Other Expenses477.65453.40338.16249.47396.39
Total Expenses854.94776.12606.64507.12674.42
      
P/L Before Other Inc. , Int., Excpt. Items & Tax116.08110.4095.0282.2461.91
Other Income88.4082.7364.9764.6745.27
P/L Before Interest, Excpt. Items & Tax204.47193.13159.98146.92107.18
Interest25.5621.4915.499.9112.29
P/L Before Exceptional Items & Tax178.91171.63144.49137.0194.89
P/L Before Tax178.91171.63144.49137.0194.89
Tax31.6144.3137.6935.8833.89
P/L After Tax from Ordinary Activities147.30127.32106.80101.1361.00
Net Profit/Loss For the Period147.30127.32106.80101.1361.00
      
Equity Share Capital201.52200.51199.82132.92132.90
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.326.365.357.614.59
Diluted EPS (Rs.)7.326.335.337.614.59
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.326.365.357.614.59
Diluted EPS (Rs.) 7.326.335.337.614.59
      
PBITOE Margin (%)11.9512.4513.5413.958.40
PBTE Margin (%)18.4219.3620.5923.2412.88
PBT Margin (%)18.4219.3620.5923.2412.88
PAT Margin (%)15.1614.3615.2217.158.28
ParticularsDec 23
Net Sales/Income from operations971.01
Total Income From Operations971.01
Employees Cost259.21
Depreciation118.07
Other Expenses477.65
Total Expenses854.94
  
P/L Before Other Inc. , Int., Excpt. Items & Tax116.08
Other Income88.40
P/L Before Interest, Excpt. Items & Tax204.47
Interest25.56
P/L Before Exceptional Items & Tax178.91
P/L Before Tax178.91
Tax31.61
P/L After Tax from Ordinary Activities147.30
Net Profit/Loss For the Period147.30
Equity Share Capital201.52
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.32
Diluted EPS (Rs.)7.32
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.32
Diluted EPS (Rs.) 7.32
PBITOE Margin (%)11.95
PBTE Margin (%)18.42
PBT Margin (%)18.42
PAT Margin (%)15.16