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NINE MONTHS RESULTS

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

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1092.291038.96971.01886.52701.66
Total Income From Operations1092.291038.96971.01886.52701.66
Employees Cost298.29295.74259.21221.49181.44
Depreciation142.22133.81118.07101.2287.03
Other Expenses457.45491.17477.65453.40338.16
Total Expenses897.96920.72854.94776.12606.64
      
P/L Before Other Inc. , Int., Excpt. Items & Tax194.33118.24116.08110.4095.02
Other Income113.98107.9588.4082.7364.97
P/L Before Interest, Excpt. Items & Tax308.31226.19204.47193.13159.98
Interest49.6932.5125.5621.4915.49
P/L Before Exceptional Items & Tax258.62193.68178.91171.63144.49
Exceptional Items-10.910.000.000.000.00
P/L Before Tax247.71193.68178.91171.63144.49
Tax64.9050.6931.6144.3137.69
P/L After Tax from Ordinary Activities182.81142.99147.30127.32106.80
Net Profit/Loss For the Period182.81142.99147.30127.32106.80
      
Equity Share Capital201.66201.63201.52200.51199.82
EPS Before Extra Ordinary *     
Basic EPS (Rs.)9.077.097.326.365.35
Diluted EPS (Rs.)9.077.097.326.335.33
EPS After Extra Ordinary *     
Basic EPS (Rs.) 9.077.097.326.365.35
Diluted EPS (Rs.) 9.077.097.326.335.33
      
PBITOE Margin (%)17.7911.3811.9512.4513.54
PBTE Margin (%)23.6718.6418.4219.3620.59
PBT Margin (%)22.6718.6418.4219.3620.59
PAT Margin (%)16.7313.7615.1614.3615.22
ParticularsDec 25
Net Sales/Income from operations1092.29
Total Income From Operations1092.29
Employees Cost298.29
Depreciation142.22
Other Expenses457.45
Total Expenses897.96
  
P/L Before Other Inc. , Int., Excpt. Items & Tax194.33
Other Income113.98
P/L Before Interest, Excpt. Items & Tax308.31
Interest49.69
P/L Before Exceptional Items & Tax258.62
Exceptional Items-10.91
P/L Before Tax247.71
Tax64.90
P/L After Tax from Ordinary Activities182.81
Net Profit/Loss For the Period182.81
Equity Share Capital201.66
EPS Before Extra Ordinary * 
Basic EPS (Rs.)9.07
Diluted EPS (Rs.)9.07
EPS After Extra Ordinary * 
Basic EPS (Rs.) 9.07
Diluted EPS (Rs.) 9.07
PBITOE Margin (%)17.79
PBTE Margin (%)23.67
PBT Margin (%)22.67
PAT Margin (%)16.73