Mahindra Holidays & Resorts India Limited
Source: NSE · Updated 4 Nov, 05:10 pm IST
Numbers from the company's structured XBRL filing on NSE, cross-checked with P&L totals.
Previous-quarter and year-ago figures: as originally reported in those quarters' NSE filings; filing PDF not available to confirm restatements.
Quarter comparison
| Item | Q2 FY27 (Sep ’26) | Q1 FY27 (Jun ’26) | vs Q1 FY27 | Q2 FY26 (Sep ’25) | vs Q2 FY26 |
|---|---|---|---|---|---|
| Revenue from operations | 78,413.24 | 73,281.39 | ▲ 7.0% | 71,734.4 | ▲ 9.3% |
| Other income | 3,555.01 | 4,072.58 | ▼ 12.7% | 3,210.76 | ▲ 10.7% |
| Total income | 81,968.25 | 77,353.97 | ▲ 6.0% | 74,945.16 | ▲ 9.4% |
| Total expenses | 78,472.2 | 77,647.64 | ▲ 1.1% | 71,332.52 | ▲ 10.0% |
| Operating profit (EBITDA)* | 15,939.8 | 11,280.47 | ▲ 41.3% | 15,274.27 | ▲ 4.4% |
| Profit before tax | 3,496.05 | -293.67 | — | 3,612.64 | ▼ 3.2% |
| Tax expense | 1,442.18 | 536.44 | ▲ 168.8% | 1,856.61 | ▼ 22.3% |
| Net profit | 1,971.99 | -855.9 | — | 1,693.9 | ▲ 16.4% |
| EPS (₹) | 0.99 | -0.43 | — | 0.89 | ▲ 11.2% |
| Operating margin | 20.3% | 15.4% | +490 bps | 21.3% | −100 bps |
| Net margin | 2.5% | -1.2% | +370 bps | 2.4% | +10 bps |
Showing Q2 FY27 (Sep ’26) and change vs Q2 FY26. Turn your phone sideways for Q1 FY27 (Jun ’26).
Figures in ₹ lakhs except EPS. Consolidated figures from the company's XBRL filing on NSE. Each row is shown only if it reconciles with the others (e.g. PBT − tax = net profit); rows we couldn't verify are left out. Net margin = net profit ÷ revenue. *Operating profit (EBITDA), derived from the filing: profit before exceptional items and tax + finance costs + depreciation − other income. Operating margin = EBITDA ÷ revenue.
All Mahindra Holidays & Resorts India results, dividends & filings ›Other results filed 21 Oct
FAQ
When did Mahindra Holidays & Resorts India announce Q2 FY27 results?
Mahindra Holidays & Resorts India filed its results on NSE on 21 Oct, 03:57 pm IST.
What does QoQ and YoY mean?
QoQ compares with the previous quarter; YoY compares with the same quarter last year. Growth is calculated from the figures in the filing.
Are these Mahindra Holidays & Resorts India figures official?
They are auto-read from the company's NSE filing and may contain errors. Always confirm with the official PDF linked on this page.
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Figures are auto-read from the company's NSE filing and may contain errors. Check the official filing before deciding. Not investment advice.
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