| 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
- ₹200.79
- Market cap
- ₹4,058 Cr
- Revenue (annual)
- ₹2,992 Cr
- Net profit (annual)
- ₹69.51 Cr
- P/E (TTM)
- 73.7×Sector 47.2×
- Promoter holding
- 66.73%+0.00% QoQ
- FII holding
- 3.41%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 Other Announcement
Mahindra Holidays notified exchanges that its registrar KFin Technologies will move its corporate office from 1 Dec 2026. The registered office and contact details are unchanged.
Mahindra Holidays & Resorts India Management Change
Mahindra Holidays' Chief Projects Officer, Manish Goel, resigned to pursue external opportunities, effective close of business November 2, 2026. The resignation is a senior management change.
Mahindra Holidays & Resorts India Earnings Call Transcript: Key Takeaways
Mahindra Holidays reported solid top-line growth but faces margin pressure due to renovation and scaling costs. Management remains focused on aggressive inventory expansion and their new 'Keystone' premium product.
Mahindra Holidays & Resorts India Investor Presentation: Key Takeaways
MHRIL reports Q2 FY27 standalone income growth of 4% YoY but EBITDA/PAT fell 12%/16% due to growth-linked costs. Consolidated income rose 9% YoY driven by resort revenue and Holiday Club Resorts performance.
Mahindra Holidays & Resorts India Results Update
MHRIL reported Q2 FY27 consolidated PAT of ₹19.7 Cr, up 17% YoY. Sales rose 6% to ₹141 Cr and resort revenue grew 15% to ₹96 Cr.
Mahindra Holidays & Resorts India Q2 FY27 Results: Net Profit ₹19.7 Cr, Up 16.6% YoY
Mahindra Holidays & Resorts India Ltd reported revenue from operations of ₹784.1 Cr (+9.3% YoY) and net profit of ₹19.7 Cr (+16.6% YoY) for Q2 FY27.
- Key figure
- Net profit ₹19.7 Cr · +16.6% YoY