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 Growth | 30.2% |
| Revenue growth rate | 6.0% |
| Return on equity | 18.7% |
| Net Margin | 4.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Solid Earnings Reflect Mahindra Holidays & Resorts India's (NSE:MHRIL) Strength As A Business
Nov 03
Mahindra Holidays & Resorts India's (NSE:MHRIL) Earnings Seem To Be Promising
May 04Recent updates
Solid Earnings Reflect Mahindra Holidays & Resorts India's (NSE:MHRIL) Strength As A Business
Nov 03We Like These Underlying Return On Capital Trends At Mahindra Holidays & Resorts India (NSE:MHRIL)
Aug 17Here's Why Mahindra Holidays & Resorts India (NSE:MHRIL) Has A Meaningful Debt Burden
Jun 12Mahindra Holidays & Resorts India's (NSE:MHRIL) Earnings Seem To Be Promising
May 04Here's Why We Think Mahindra Holidays & Resorts India (NSE:MHRIL) Might Deserve Your Attention Today
Mar 05Mahindra Holidays & Resorts India (NSE:MHRIL) Hasn't Managed To Accelerate Its Returns
Feb 20Is Mahindra Holidays & Resorts India (NSE:MHRIL) A Risky Investment?
Oct 25Estimating The Fair Value Of Mahindra Holidays & Resorts India Limited (NSE:MHRIL)
Dec 31These 4 Measures Indicate That Mahindra Holidays & Resorts India (NSE:MHRIL) Is Using Debt Extensively
Sep 03Is Mahindra Holidays & Resorts India Ltd (NSE:MHRIL) Trading At A 34% Discount?
Jun 23Mahindra Holidays & Resorts India's (NSE:MHRIL) Returns On Capital Not Reflecting Well On The Business
Mar 23Revenue & Expenses Breakdown
How Mahindra Holidays & Resorts India makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 27,586 | 1,137 | 3,133 | 0 |
| 30 Jun 24 | 27,431 | 1,212 | 3,133 | 0 |
| 31 Mar 24 | 27,046 | 1,155 | 3,133 | 0 |
| 31 Dec 23 | 26,160 | 896 | 3,017 | 0 |
| 30 Sep 23 | 25,834 | 660 | 3,017 | 0 |
| 30 Jun 23 | 25,264 | 856 | 3,017 | 0 |
| 31 Mar 23 | 25,170 | 1,151 | 3,017 | 0 |
| 31 Dec 22 | 23,480 | 749 | 2,553 | 0 |
| 30 Sep 22 | 22,992 | 1,006 | 2,553 | 0 |
| 30 Jun 22 | 22,473 | 1,187 | 2,553 | 0 |
| 31 Mar 22 | 20,133 | 675 | 2,553 | 0 |
| 31 Dec 21 | 19,361 | 411 | 1,920 | 0 |
| 30 Sep 21 | 18,718 | 275 | 1,920 | 0 |
| 30 Jun 21 | 18,068 | -69 | 0 | 0 |
| 31 Mar 21 | 17,300 | -131 | 1,920 | 0 |
| 31 Dec 20 | 18,812 | -1,675 | 2,884 | 0 |
| 30 Sep 20 | 19,803 | -1,627 | 2,884 | 0 |
| 30 Jun 20 | 20,546 | -1,634 | 0 | 0 |
| 31 Mar 20 | 23,719 | -1,321 | 2,884 | 0 |
| 31 Dec 19 | 23,898 | 787 | 4,763 | 0 |
| 30 Sep 19 | 24,004 | 1,045 | 4,763 | 0 |
| 30 Jun 19 | 23,606 | 790 | 4,763 | 0 |
| 31 Mar 19 | 22,390 | 604 | 4,763 | 0 |
| 31 Mar 18 | 23,169 | 1,324 | 4,833 | 0 |
| 31 Mar 17 | 22,666 | 1,486 | 4,900 | 0 |
| 31 Mar 16 | 16,021 | 868 | 3,422 | 0 |
| 31 Mar 15 | 8,119 | 812 | 1,864 | 0 |
| 31 Mar 14 | 8,164 | 870 | 3,228 | 0 |
Quality Earnings: MHRIL has a large one-off gain of ₹449.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: MHRIL'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: MHRIL's earnings have grown significantly by 43.5% per year over the past 5 years.
Accelerating Growth: MHRIL's earnings growth over the past year (72.1%) exceeds its 5-year average (43.5% per year).
Earnings vs Industry: MHRIL earnings growth over the past year (72.1%) exceeded the Hospitality industry 1.3%.
Return on Equity
High ROE: MHRIL's Return on Equity (18.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/30 23:31 |
| End of Day Share Price | 2024/12/30 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/03/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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.
| Analyst | Institution |
|---|---|
| Vijayaraghavan Swaminathan | Avendus Spark |
| Prithviraj Srinivas | Axis Capital Limited |
| Ashit Desai | Batlivala & Karani Securities India Pvt. Ltd. |