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Mahindra Holidays & Resorts India Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Key Metrics and Growth Analysis

April 27, 2024April 27, 2024| adminadmin| 0 Comments| 7:50 am
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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 12.45% in the past year Substantial increase in net sales/revenue by 26.05%.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 25.24%Marginal decrease of -5.88% in other income during this quarter
  • Profit over the Year and quarter: Significant improvement in profitability for Mahindra Holidays & Resorts India Limited. Notable increase of 47.76% in net profit Year to YearMahindra Holidays & Resorts India Limited’s profitability increased by 690.31% in this quarter.
  • EPS over the Year and quarter: EPS increased by 45.04% Year to Year.EPS increased by 605.17%. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Mahindra Holidays & Resorts India Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 711.61 Cr Rs. 634.82 Cr Rs. 800.19 Cr + 26.05% + 12.45%
Expenses Rs. 546.92 Cr Rs. 529.7 Cr Rs. 612.4 Cr + 15.61% + 11.97%
Operating Profit Rs. 164.69 Cr Rs. 105.12 Cr Rs. 187.79 Cr + 78.64% + 14.03%
OPM % 23.14 % 16.56 % 23.47 % + 6.91% + 0.33%
Other Income Rs. 23.77 Cr Rs. 31.63 Cr Rs. 29.77 Cr -5.88% + 25.24%
Interest Rs. 32.61 Cr Rs. 44.91 Cr Rs. 22.43 Cr -50.06% -31.22%
Depreciation Rs. 78.71 Cr Rs. 85.54 Cr Rs. 86.03 Cr + 0.57% + 9.3%
Profit before tax Rs. 77.14 Cr Rs. 6.3 Cr Rs. 109.1 Cr + 1631.75% + 41.43%
Tax % 27.04 % 68.56 % 23.66 % -44.9% -3.38%
Net Profit Rs. 56.31 Cr Rs. 10.53 Cr Rs. 83.2 Cr + 690.12% + 47.75%
EPS in Rs Rs. 2.82 Rs. 0.58 Rs. 4.09 + 605.17% + 45.04%


Today, we’re looking at Mahindra Holidays & Resorts India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 12.45%. However, it did see a marginal increase of 26.05% from the previous quarter.Expenses ticked up slightly by 15.61% quarter-on-quarter, aligning with the annual rise of 11.97%. Operating profit, while up 14.03% compared to last year, faced a quarter-on-quarter increase of 78.64%, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.33%, but an expansion of 6.91% sequentially. Other income fell by -5.88% compared to the last quarter, despite an annual growth of 25.24%. Interest expenses dropped significantly by -50.06% from the previous quarter, yet the year-over-year decrease remains at a moderate -31.22%. Depreciation costs climbed by 0.57% quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.3%. Profit before tax grew annually by 41.43% but saw an increase from the preceding quarter by 1631.75%.
Tax expenses as a percentage of profits decreased slightly by -3.38% compared to last year, with a more notable quarter-on-quarter decrease of -44.9%. Net profit rose by 47.75% year-on-year but experienced a 690.12% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 45.04% but a quarterly rise of 605.17%. In summary, Mahindra Holidays & Resorts India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 711.61 Cr Rs. 634.82 Cr Rs. 800.19 Cr + 26.05% + 12.45%
Expenses Rs. 546.92 Cr Rs. 529.7 Cr Rs. 612.4 Cr + 15.61% + 11.97%
Operating Profit Rs. 164.69 Cr Rs. 105.12 Cr Rs. 187.79 Cr + 78.64% + 14.03%
Net Profit Rs. 56.31 Cr Rs. 10.53 Cr Rs. 83.2 Cr + 690.12% + 47.75%
EPS in Rs Rs. 2.82 Rs. 0.58 Rs. 4.09 + 605.17% + 45.04%


In reviewing Mahindra Holidays & Resorts India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 26.05% from the previous quarter. Expenses rose by 11.97% compared to the previous year, with a 15.61% increase quarter-on-quarter. Operating Profit surged by 14.03% annually, and saw a 78.64% increase from the last quarter.
Net Profit showed yearly increase of 47.75%, and experienced a 690.12% increase from the previous quarter. Earnings Per Share (EPS) rose by 45.04% annually, however rose by 605.17% compared to the last quarter. In essence, while Mahindra Holidays & Resorts India Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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