Mahindra Holidays & Resorts India Limited
Mahindra Holidays & Resorts India Limited operates in the leisure hospitality sector in India, Finland, Sweden, Spain, Dubai, Thailand, and Malaysia. It provides vacation ownership and other accommodation related services. The company was incorporated in 1996 and is based in Mumbai, India. Mahindra Holidays & Resorts India Limited is a subsidiary of Mahindra & Mahindra Limited.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Healthy return on equity of 19.1%
Concerns1
- Other income is 53.4% of PBT β a large share of earnings is non-operating
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 10 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ1.40 K Cr | β | βΉ200.00 Cr | β | β | 15.5% | 6.5% | 10.5% |
| Mar 2024 | βΉ1.31 K Cr | β | βΉ181.00 Cr | β | β | 19.1% | 9.9% | 13.8% |
| Mar 2023 | βΉ1.20 K Cr | β | βΉ159.00 Cr | β | β | 21.3% | 24.5% | 5.3% |
| Mar 2022 | βΉ961.00 Cr | β | βΉ151.00 Cr | β | β | 26.7% | 16.9% | 19.8% |
| Mar 2021 | βΉ822.00 Cr | β | βΉ126.00 Cr | β | β | 37.6% | -15.9% | -216.7% |
| Mar 2020 | βΉ977.00 Cr | β | βΉ-108.00 | β | β | -61.4% | 6.4% | -268.8% |
| Mar 2019 | βΉ918.00 Cr | β | βΉ64.00 Cr | β | β | 21.5% | -13.7% | -52.2% |
| Mar 2018 | βΉ1.06 K Cr | β | βΉ134.00 Cr | β | β | 17.5% | -0.8% | 2.3% |
| Mar 2017 | βΉ1.07 K Cr | β | βΉ131.00 Cr | β | β | 19.4% | 12.7% | 14.9% |
| Mar 2016 | βΉ952.00 Cr | β | βΉ114.00 Cr | β | β | 19.3% | 22.2% | 44.3% |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | TTM |
|---|---|
| Revenue / Net Sales | 1,434 |
| Total Expenses | 1,020 |
| EBIT / Operating Profit | 414 |
| OPM % | 29% |
| Other Income | 147 |
| Finance Costs | 59 |
| Depreciation & Amortisation | 183 |
| Profit Before Tax | 318 |
| Tax % | - |
| Net Profit / PAT | 236 |
| EPS (βΉ) | 11.69 |
| Dividend Payout % | - |
Peer Comparison
Consumer Discretionary sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| Mahindra Holidays & Resorts India Limitedthis co. | βΉ6.11 K Cr | βΉ1.40 K Cr | 25.90 | 4.56 | 13.88 | 6.5% |
| Titan Company Limited | βΉ3.76 L Cr | βΉ54.84 K Cr | 96.60 | 21.09 | 69.49 | 16.4% |
| Eternal Limited | βΉ2.84 L Cr | βΉ8.62 K Cr | 120.00 | 7.95 | 193.91 | 30.1% |
| Avenue Supermarts Limited | βΉ2.49 L Cr | βΉ57.79 K Cr | 79.80 | 10.46 | 57.86 | 16.7% |
| Trent Ltd [Lakme Ltd] | βΉ1.39 L Cr | βΉ16.67 K Cr | 82.40 | 21.09 | 49.02 | 39.8% |
| Marico Limited | βΉ98.15 K Cr | βΉ7.58 K Cr | 52.30 | 19.38 | 63.51 | 8.3% |
| SWIGGY LIMITED | βΉ96.87 K Cr | βΉ8.80 K Cr | β | 7.26 | -63.92 | 38.0% |
| Industry Average | β | βΉ4.70 K Cr | 80.04 | 7.96 | 62.25 | 24.3% |