Mahindra Holida Consolidated September 2021 Net Sales at Rs 546.40 crore, up 13.51% Y-o-Y

October 26, 2021 / 10:59 AM IST

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Reported Consolidated quarterly numbers for Mahindra Holidays and Resorts India are:

Net Sales at Rs 546.40 crore in September 2021 up 13.51% from Rs. 481.37 crore in September 2020.

Quarterly Net Profit at Rs. 58.97 crore in September 2021 up 139.98% from Rs. 24.58 crore in September 2020.

EBITDA stands at Rs. 165.24 crore in September 2021 up 34.36% from Rs. 122.98 crore in September 2020.

Mahindra Holida EPS has increased to Rs. 2.95 in September 2021 from Rs. 1.85 in September 2020.

Mahindra Holida shares closed at 233.85 on October 25, 2021 (BSE)

Mahindra Holidays and Resorts India
Consolidated Quarterly Results	in Rs. Cr.

	Sep'21	Jun'21	Sep'20
Net Sales/Income from operations	546.40	370.88	481.37
Other Operating Income	--	--	--
Total Income From Operations	546.40	370.88	481.37
EXPENDITURE
Consumption of Raw Materials	--	--	--
Purchase of Traded Goods	--	--	--
Increase/Decrease in Stocks	--	--	--
Power & Fuel	--	--	--
Employees Cost	133.57	128.80	127.05
Depreciation	66.57	66.53	65.99
Excise Duty	--	--	--
Admin. And Selling Expenses	--	--	--
R & D Expenses	--	--	--
Provisions And Contingencies	--	--	--
Exp. Capitalised	--	--	--
Other Expenses	294.48	214.25	260.79
P/L Before Other Inc., Int., Excpt. Items & Tax	51.78	-38.70	27.54
Other Income	46.89	47.41	29.45
P/L Before Int., Excpt. Items & Tax	98.67	8.71	56.99
Interest	20.51	28.15	16.13
P/L Before Exceptional Items & Tax	78.16	-19.44	40.85
Exceptional Items	--	--	--
P/L Before Tax	78.16	-19.44	40.85
Tax	18.38	1.94	12.11
P/L After Tax from Ordinary Activities	59.78	-21.39	28.75
Prior Year Adjustments	--	--	--
Extra Ordinary Items	--	--	--
Net Profit/(Loss) For the Period	59.78	-21.39	28.75
Minority Interest	-0.79	-0.05	-4.20
Share Of P/L Of Associates	-0.01	0.01	0.02
Net P/L After M.I & Associates	58.97	-21.43	24.58
Equity Share Capital	199.60	132.95	132.92
Reserves Excluding Revaluation Reserves	--	--	--
Equity Dividend Rate (%)	--	--	--
EPS Before Extra Ordinary
Basic EPS	2.95	-1.61	1.85
Diluted EPS	2.94	-1.61	1.85
EPS After Extra Ordinary
Basic EPS	2.95	-1.61	1.85
Diluted EPS	2.94	-1.61	1.85
Public Share Holding
No Of Shares (Crores)	--	--	--
Share Holding (%)	--	--	--
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)	--	--	--
- Per. of shares (as a % of the total sh. of prom. and promoter group)	--	--	--
- Per. of shares (as a % of the total Share Cap. of the company)	--	--	--
b) Non-encumbered
- Number of shares (Crores)	--	--	--
- Per. of shares (as a % of the total sh. of prom. and promoter group)	--	--	--
- Per. of shares (as a % of the total Share Cap. of the company)	--	--	--
Source : Dion Global Solutions Limited