ALFA Finder| Revenue growth | Consolidated revenue up 5% YoY; Standalone up 3%. |
|---|---|
| Margins | Consolidated EBITDA margin contracted to 19.8% from 21.8%. |
| Demand visibility | Strong; Occupancy at 86.7%, up 130 bps YoY. |
| Management confidence | High on premiumization and upgrade momentum (+58% YoY). |
Growth
Standalone revenue grew 3.1% YoY to ₹423.5 Cr; consolidated EBITDA declined 4.8% YoY to ₹153.5 Cr.
Outlook
8 ongoing projects to add ~1k keys; overall land bank of ~500 acres for future development.
Risks
European subsidiary HCR remains loss-making (€5.1 Mn PAT loss); growth-linked costs and resort transformations impacting margins.
Last quarter's promises, checked
Delivered
- Guided 900 key additions in FY26 → delivered 900 keys (= BEAT)
- Guided 80%+ occupancy levels → delivered 86.7% (= BEAT)
- Guided double-digit resort revenue growth → delivered 10% (= BEAT)
Partly delivered
- Guided 1,000+ keys in F'27 → 8 projects ongoing for ~1k keys (= PARTIAL)
Missed
- Guided F'27 consolidated PAT growth → delivered ₹8.6 Cr loss (= MISS)
- Guided consolidated EBITDA margin stability → delivered 19.8% vs 21.8% (= MISS)
Investor Presentation filed with BSE, 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