MHRIL — Mahindra Holidays and Resorts India Income Statement

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Last trade - 00:00

Consumer CyclicalsBalancedMid CapNeutral

Market Cap
IN₹62.32bn
Enterprise Value
IN₹79.39bn
Revenue
IN₹27.05bn

Annual income statement for Mahindra Holidays and Resorts India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	23,719	17,300	20,133	25,170	27,046
Cost of Revenue
Gross Profit	17,620	13,663	16,266	19,697	21,321
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	22,241	17,418	19,642	23,218	25,178
Operating Profit	1,477	-118	491	1,952	1,868
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,013	24.7	1,106	1,706	1,595
Provision for Income Taxes
Net Income After Taxes	655	-140	676	1,138	1,161
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1,321	-131	675	1,151	1,155
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,321	-131	675	1,151	1,155
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.41	-0.617	3.31	5.79	5.41