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 59.3%, while the Hospitality industry saw earnings growing at 47.8% annually. Revenues have been growing at an average rate of 8.7% per year. Mahindra Holidays & Resorts India's return on equity is 16%, and it has net margins of 4.6%.
Key information
59.3%
Earnings growth rate
59.3%
EPS growth rate
| Hospitality Industry Growth | 30.2% |
| Revenue growth rate | 8.7% |
| Return on equity | 16.0% |
| Net Margin | 4.6% |
| Last Earnings Update | 31 Mar 2025 |
Recent past performance updates
Recent updates
Expanding Destinations And Technology Adoption Will Improve Customer Experience
Feb 11 Inventory expansion with new destinations and rooms is expected to boost demand and future revenue growth.Returns On Capital At Mahindra Holidays & Resorts India (NSE:MHRIL) Have Stalled
Jan 29
Mahindra Holidays & Resorts India Limited's (NSE:MHRIL) Shares May Have Run Too Fast Too Soon
Jan 03Solid 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 03Revenue & 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 |
|---|---|---|---|---|
| 31 Mar 25 | 27,809 | 1,276 | 0 | 0 |
| 31 Dec 24 | 28,022 | 1,369 | 3,133 | 0 |
| 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 |
Quality Earnings: MHRIL has high quality earnings.
Growing Profit Margin: MHRIL's current net profit margins (4.6%) are higher than last year (4.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: MHRIL has become profitable over the past 5 years, growing earnings by 59.3% per year.
Accelerating Growth: MHRIL's earnings growth over the past year (10.4%) is below its 5-year average (59.3% per year).
Earnings vs Industry: MHRIL earnings growth over the past year (10.4%) exceeded the Hospitality industry 8.1%.
Return on Equity
High ROE: MHRIL's Return on Equity (16%) 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 | 2025/05/02 01:37 |
| End of Day Share Price | 2025/05/02 00:00 |
| Earnings | 2025/03/31 |
| Annual Earnings | 2025/03/31 |
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.
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 Github.
Analyst Sources
Mahindra Holidays & Resorts India Limited is covered by 10 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. |