| 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
- ₹200.00
- 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
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- Value
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- 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 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
Mahindra Holidays & Resorts India Earnings Call: Key Takeaways
MHRIL reported Q4 FY26 standalone total income of ₹407cr with EBITDA margins expanding 180bps to 34.9%. Management highlighted a record 900 keys added in FY26 and the launch of the 'Keystone' product portfolio.