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Mahindra Holidays & Resorts India Ltd

NSE MHRILBSE 533088clubmahindra.comInvestor relations

Q1 FY27, unaudited

Revenue
₹379.73 Cr
Profit after tax
₹54.31 Cr

As filed with the exchange, standalone basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, standalone basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations379.73+3.00%1,469.23
Other income43.76+4.29%144.04
Total income423.48+3.13%1,613.27
Employee benefit expense112.85+14.96%402.93
Finance costs17.72+34.24%65.60
Depreciation & amortisation51.02+13.27%193.25
Total expenses350.59+13.86%1,279.45
Profit before tax72.89−29.03%89.22
Tax expense18.58−29.83%84.67
Profit after tax54.31−28.75%4.55
Total comprehensive income54.14−28.21%4.05
Earnings per share
Earnings per share, basic₹2.69₹0.23
Earnings per share, diluted₹2.69₹0.23

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Mahindra Holidays reported Q1 FY27 standalone total income up 3% year-on-year to Rs 424 crores, with consolidated total income up 5% to Rs 774 crores, while profitability declined compared to Q1 FY26 due to renovation-related revenue loss, new resort ramp-up costs, and branding investments. Keystone sales value rose 22% year-on-year to Rs 154 crores with average unit realization up 73% to Rs 14.4 lakhs, and resort revenue grew 10% to Rs 126 crores despite about 400 keys under renovation. Management described continued network expansion plans, an ongoing strategic review of the European Holiday Club Finland business, and cost pressures from GST and solar policy changes in Maharashtra.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Earlier calls: Q4 FY26 · All quarters

Filings

12 shown · 49 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 17 Aug 2026.