MHRIL196.90

Mahindra Holidays & Resorts India Limited

· Consumer Services
₹ CrorePeersJUNIPERITDCORIENTHOTBRIGHOTELTAJGVKEIHAHOTELSVENTIVEASIANHOTNRMcap ₹3,971 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Returns
Return on Common Equity21.6616.188.878.87
Return on Assets1.181.190.590.59
Return on Capital Employed2.412.442.332.33
Return on Invested Capital5.1313.827.676.61
Margins
EBITDA Margin19.0020.8120.6120.08
Operating Margin6.567.656.936.93
Incremental Operating Margin46.57-2.62
Pretax Margin5.926.964.663.63
Net Income Margin4.294.532.241.70
Net Income to Common Margin4.274.592.321.79
FCF Margin10.5910.613.683.68
Additional
Effective Tax Rate27.1534.3951.3652.75
Dvd Payout Ratio0.020.010.02
Sustainable Growth Rate21.6616.188.878.87
Incremental Operating Margin %46.57-2.62-74.51
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%.