| Revenue growth | Standalone operating income up 4.3%; resort income up 11% in Q4. |
|---|---|
| Margins | Standalone EBITDA margins expanded significantly to 34.9% in Q4. |
| Order book | AUR jumped 30% to ₹14 lakhs including upgrades. |
| Demand visibility | Strong utilization >80%; double-digit resort revenue growth. |
| Management confidence | High on India business expansion and 'Keystone' product adoption. |
Growth
Standalone Q4 PAT (excl. one-offs) grew 22% YoY; full-year standalone EBITDA margin improved to 36.7% vs 31.8% FY25.
Outlook
Targeting 1,000+ key additions in FY27; plans to triple revenue within the decade; Ganpatipule resort live by Q3 FY27.
Risks
Geopolitical headwinds and adverse weather in Finland impacted European subsidiary; ₹234cr impairment taken on Mauritius entity.
Earnings Call filed with NSE, NSE: MHRIL. Summary written with AI assistance from the document.
Mahindra Holidays & Resorts India Ltd: key numbers
- Share price
- ₹200.00
- Market cap
- ₹4,041 Cr
- Revenue (annual)
- ₹2,992 Cr
- Net profit (annual)
- ₹69.51 Cr
- P/E (TTM)
- 76.3×Sector 43.7×
- Promoter holding
- 66.73%-0.01% QoQ
- FII holding
- 4.01%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mahindra Holidays & Resorts India Ltd
All →Mahindra Holidays & Resorts India Employee Stock Options
Designated persons Rohit Malik and Ashutosh Pandey acquired 5,461 and 7,064 equity shares respectively through ESOP allotments. These transactions are part of routine employee stock disclosures.
- Value
- ₹0.01 Cr
Mahindra Holidays & Resorts India Employee Stock Options
Mahindra Holidays & Resorts India Limited allotted 12,525 equity shares following the exercise of options under its 2020 ESOP scheme. This increases the total paid-up capital.
Mahindra Holidays & Resorts India Legal & Regulatory
Mahindra Holidays & Resorts India Limited received a Show Cause Notice from Karnataka GST authorities. The notice demands Rs. 9.78 Crore including tax, interest, and penalty.
- Value
- ₹9.78 Cr
Mahindra Holidays & Resorts India Earnings Call Transcript: Key Takeaways
Mahindra Holidays is pivoting toward a premium, high-yield 'Keystone' model and market-linked sales, despite near-term margin pressure from massive resort renovations and a struggling European business.
Mahindra Holidays & Resorts India Investor Presentation: Key Takeaways
MHRIL reported Q1 FY27 consolidated revenue of ₹773.5 Cr (+5% YoY) but a PAT loss of ₹8.6 Cr. Focus remains on premiumization, inventory rationalization, and greenfield expansion.
Mahindra Holidays & Resorts India Q1 FY27 Results: Net Loss of ₹8.6 Cr
Mahindra Holidays & Resorts India Ltd reported revenue from operations of ₹732.8 Cr (+4.5% YoY) and a net loss of ₹8.6 Cr for Q1 FY27.
- Key figure
- Net loss ₹8.6 Cr