Mahindra Holidays & Resorts India Limited

BSE:533088 Stock Report

Market Cap: ₹76.5b

Mahindra Holidays & Resorts India Past Earnings Performance

Past criteria checks 4/6

Mahindra Holidays & Resorts India has been growing earnings at an average annual rate of 43.5%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 6% per year. Mahindra Holidays & Resorts India's return on equity is 18.7%, and it has net margins of 4.1%.

Key information

43.5%

Earnings growth rate

43.5%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate6.0%
Return on equity18.7%
Net Margin4.1%
Next Earnings Update31 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mahindra Holidays & Resorts India makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:533088 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2427,5861,1373,1330
30 Jun 2427,4311,2123,1330
31 Mar 2427,0461,1553,1330
31 Dec 2326,1608963,0170
30 Sep 2325,8346603,0170
30 Jun 2325,2648563,0170
31 Mar 2325,1701,1513,0170
31 Dec 2223,4807492,5530
30 Sep 2222,9921,0062,5530
30 Jun 2222,4731,1872,5530
31 Mar 2220,1336752,5530
31 Dec 2119,3614111,9200
30 Sep 2118,7182751,9200
30 Jun 2118,068-6900
31 Mar 2117,300-1311,9200
31 Dec 2018,812-1,6752,8840
30 Sep 2019,803-1,6272,8840
30 Jun 2020,546-1,63400
31 Mar 2023,719-1,3212,8840
31 Dec 1923,8987874,7630
30 Sep 1924,0041,0454,7630
30 Jun 1923,6067904,7630
31 Mar 1922,3906044,7630
31 Mar 1823,1691,3244,8330
31 Mar 1722,6661,4864,9000
31 Mar 1616,0218683,4220
31 Mar 158,1198121,8640
31 Mar 148,1648703,2280

Quality Earnings: 533088 has a large one-off gain of ₹449.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 533088's current net profit margins (4.1%) are higher than last year (2.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 533088's earnings have grown significantly by 43.5% per year over the past 5 years.

Accelerating Growth: 533088's earnings growth over the past year (72.1%) exceeds its 5-year average (43.5% per year).

Earnings vs Industry: 533088 earnings growth over the past year (72.1%) exceeded the Hospitality industry 1.3%.

Return on Equity

High ROE: 533088's Return on Equity (18.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 04:44
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mahindra Holidays & Resorts India Limited is covered by 11 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Vijayaraghavan SwaminathanAvendus Spark
Prithviraj SrinivasAxis Capital Limited
Ashit DesaiBatlivala & Karani Securities India Pvt. Ltd.