MHRIL196.90

Mahindra Holidays & Resorts India Limited

· Consumer Services
₹ CrorePeersJUNIPERITDCORIENTHOTBRIGHOTELTAJGVKEIHAHOTELSVENTIVEASIANHOTNRMcap ₹3,971 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation336.6366.0409.3
+ Impairment Loss / (Reversal)2.27.20.5
+ Finance Costs132.2148.2181.0
+ Interest Income-63.8-65.1-76.0
+ Fair Value (Gains) / Losses-22.1-44.0-26.9
+ Unrealised FX (Gain) / Loss-6.06.355.0
+ Other Non-cash Items-23.2-15.4-14.6
Changes in Working Capital
+ Inventories-22.9-79.2-21.3
+ Trade Receivables — Current-178.7-17.4-163.9
+ Trade Receivables — Non-current-4.50.041.7
+ Other Financial Assets — Current0.00.0712.7
+ Other Financial Assets — Non-current0.00.0-581.1
+ Other Current Assets0.00.021.1
+ Other Non-current Assets0.00.0-26.3
+ Trade Payables — Current-7.7-41.9-44.1
+ Other Financial Liabilities — Current17.10.00.0
+ Other Financial Liabilities — Non-current1.60.00.0
+ Other Current Liabilities62.6160.628.2
+ Other Non-current Liabilities193.40.00.0
+ Provisions — Current-0.62.410.9
+ Provisions — Non-current-0.60.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)160.1193.6139.5109.7
+ Total Adjustments (incl. Working Capital)415.6427.6506.3
Cash from Operations (pre-tax)575.7621.2645.9
+ Income Taxes Paid-48.7-0.3115.1
Cash from Operating Activities624.3621.5530.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)337.8326.3420.6
+ Disp of Fixed Assets23.60.129.3
+ Purchase of Investments (Equity / Debt)0.01,247.11,281.6
+ Sale of Investments (Equity / Debt)0.01,227.91,386.8
+ Acq of Subsidiaries / Businesses (net)0.00.02.5
+ Loans & Advances Made0.0413.8153.0
+ Loans & Advances Repaid0.0320.1203.8
+ Interest Received — Investing56.738.424.7
+ Other Inflows / (Outflows) — Investing-191.10.00.0
Cash from Investing Activities-448.7-400.6-213.2
Cash from Financing Activities
+ Proceeds from Issue of Shares7.12.30.0
+ Proceeds from Borrowings382.9870.2215.2
+ Repayment of Borrowings259.7795.6128.9
+ Payment of Lease Liabilities199.6317.0351.7
+ Interest Paid120.344.950.0
+ Dividends Paid0.00.00.0
Cash from Financing Activities-189.6-284.9-315.4
Net Changes in Cash (pre-FX)-14.0-64.12.2
+ Effect of FX Rate Changes on Cash0.5-1.7-3.4
Net Changes in Cash-13.5-65.8-1.2
Closing Cash102.9
Reference Items
EBITDA513.9578.8616.6606.9
EBITDA Margin %19.0020.8120.6120.08
Free Cash Flow (CFO − Capex)286.5295.1110.1110.1
Free Cash Flow to Equity-1,500.6306.6
Free Cash Flow per Basic Share14.2114.635.465.46
Price to Free Cash Flow36.05
Cash Flow to Net Income5.384.937.92
Cash Paid for Taxes-48.7-0.3115.1
Cash Paid for Interest120.344.950.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.