Mahindra Holidays & Resorts India profit and loss

Latest FY26

Revenue: ₹2,992cr+7.6% on FY25
EBITDA: ₹617cr+6.5% on FY25
Net profit: ₹67.0cr−46.8% on FY25
EPS: ₹3.45−45.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	3,090	2,992	2,781	2,705	2,517	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	130	124	129	115	107
	3,220	3,116	2,910	2,820	2,624
	872	813	772	743	656
	195	181	148	132	119
	429	409	366	337	290
	1,604	1,562	1,430	1,448	1,389
	3,100	2,965	2,716	2,659	2,454
	614	617	579	514	472
	185	207	213	177	182
Profit
	120	151	194	160	170
	−11.1	−11.1	0.0	0.0	0.0
	109	140	194	160	170
	54.2	58.9	2.8	3.5	68.3
	−0.4	12.8	63.8	40.0	−11.5
	53.7	71.7	66.6	43.5	56.8
	−0.8	−0.9	−1.1	−0.6	0.8
	54.1	67.0	126	116	114
	54.8	67.9	127	117	113
	0.3	3.9	127	12.3	7.0
	54.4	70.9	253	128	121
	55.1	69.5	128	116	115
	−1.0	−2.5	−1.6	0.5	−1.3
Per share
	₹2.73	₹3.45	₹6.33	₹5.74	₹5.75
	₹2.73	₹3.44	₹6.33	₹5.74	₹5.73
Other comprehensive income — detail
	0.3	3.9	127	—	—
	2.4	−0.3	99.1	10.4	6.7
	0.6	−0.1	−26.5	—	—
	—	—	—	−2.4	0.0
	−1.8	4.0	1.8	−0.4	0.3
	−0.2	−0.1	0.1	—	—
	55.4	73.4	254	128	122
	−1.0	−2.5	−1.0	0.5	−1.3
Per share — as-filed variants
	₹2.73	₹3.45	₹6.33	₹5.74	₹5.75
	₹2.73	₹3.44	₹6.33	₹5.74	₹5.73
Adjusted (ex-exceptional items) — derived
	120	151	194	160	170
	−11.1	−11.1	0.0	0.0	0.0
	59.6	72.4	126	116	114
	₹3.01	₹3.73	₹6.33	₹5.74	₹5.75

Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

MHRIL₹184.47

Mahindra Holidays & Resorts India Limited

· Consumer Services

Annual Quarterly₹ CrorePeersJUNIPER ITDC ORIENTHOT BRIGHOTEL TAJGVK EIHAHOTELS VENTIVE ASIANHOTNRMcap ₹3,720 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	2,517.0	2,704.6	2,780.9	2,991.7	3,089.9
Other Income	106.9	115.0	129.0	124.3	129.7
Total Income	2,623.9	2,819.6	2,909.8	3,116.1	3,219.7
Expenses
+ Employee Benefit Expense	655.9	742.9	771.6	813.0	872.1
+ Finance Costs	118.6	132.2	148.2	181.0	194.7
+ Depreciation & Amortisation	290.0	336.6	366.0	409.3	429.0
+ Other Expenses	1,389.5	1,447.7	1,430.4	1,562.2	1,604.2
Total Expenses	2,454.0	2,659.5	2,716.2	2,965.5	3,100.0
EBITDA	471.6	513.9	578.8	616.6	613.6
EBIT	181.6	177.3	212.8	207.3	184.6
Profit
PBT before Exceptional Items	169.9	160.1	193.6	150.6	119.6
+ Exceptional Items	0.0	0.0	0.0	-11.1	-11.1
Pretax Income	169.9	160.1	193.6	139.5	108.6
+ Current Tax	68.3	3.5	2.8	58.9	54.2
+ Deferred Tax	-11.5	40.0	63.8	12.8	-0.4
Tax Expense	56.8	43.5	66.6	71.7	53.7
+ Share of Associates & JVs	0.8	-0.6	-1.1	-0.9	-0.8
Net Income	113.8	116.1	125.9	67.0	54.1
+ Net Income — Continuing Ops	113.1	116.6	127.0	67.9	54.8
+ Other Comprehensive Income	7.0	12.3	127.3	3.9	0.3
Total Comprehensive Income	120.8	128.4	253.3	70.9	54.4
Net Income to Common	115.1	115.5	127.6	69.5	55.1
Minority Interest	-1.3	0.5	-1.6	-2.5	-1.0
Per Share
Basic EPS	5.75	5.74	6.33	3.45	2.73
Diluted EPS	5.73	5.74	6.33	3.44	2.73
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	127.3	3.9	0.3
+ Items NOT to be Reclassified to P&L	6.7	10.4	99.1	-0.3	2.4
+ Tax on Items NOT to be Reclassified	—	—	-26.5	-0.1	0.6
+ Tax on Items NOT to be Reclassified — alt tag	0.0	-2.4	—	—	—
+ Items to be Reclassified to P&L	0.3	-0.4	1.8	4.0	-1.8
+ Tax on Items to be Reclassified	—	—	0.1	-0.1	-0.2
Comprehensive Income — Owners of Parent	122.1	127.8	254.3	73.4	55.4
Comprehensive Income — Non-controlling Interests	-1.3	0.5	-1.0	-2.5	-1.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	5.75	5.74	6.33	3.45	2.73
Diluted EPS — Continuing Operations	5.73	5.74	6.33	3.44	2.73
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	169.9	160.1	193.6	150.6	119.6
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-11.1	-11.1
Net Income Adj (tax-effected)	113.8	116.1	125.9	72.4	59.6
EPS Adj	5.75	5.74	6.33	3.73	3.01
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	200.7	201.5	201.6	201.7	201.7

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. 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 agreement — XBRL cross-verified ✓ 95%.