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Share the post "Mahindra Holidays & Resorts India ‘s Q3 2024-25 Latest News: Profit Up by 236.37% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.87 % in the past year, substantial increase in net sales/revenue by 1.14 %. 🔹 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 1.9 %. Marginal decrease of -9.05% 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 236.46 % in net profit Year to Year, Mahindra Holidays & Resorts India Limited’s profitability increased by 208.37 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 198.28 % Year to Year. EPS increased by 154.41 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 634.824 Cr | Rs. 670.747 Cr | Rs. 678.425 Cr | + 1.14 % | + 6.87 % |
| Expenses | Rs. 529.7 Cr | Rs. 548.04 Cr | Rs. 532.74 Cr | -2.79 % | + 0.57 % |
| Operating Profit | Rs. 105.12 Cr | Rs. 122.71 Cr | Rs. 145.69 Cr | + 18.73 % | + 38.59 % |
| OPM % | 16.56 % | 18.29 % | 21.47 % | + 3.18 % | + 4.91 % |
| Other Income | Rs. 31.625 Cr | Rs. 35.431 Cr | Rs. 32.225 Cr | -9.05 % | + 1.9 % |
| Interest | Rs. 44.91 Cr | Rs. 37.54 Cr | Rs. 36.96 Cr | -1.55 % | -17.7 % |
| Depreciation | Rs. 85.54 Cr | Rs. 92.48 Cr | Rs. 92.99 Cr | + 0.55 % | + 8.71 % |
| Profit before tax | Rs. 6.3 Cr | Rs. 28.12 Cr | Rs. 47.97 Cr | + 70.59 % | + 661.43 % |
| Tax % | 68.56 % | 57.7 % | 26.29 % | -31.41 % | -42.27 % |
| Net Profit | Rs. 10.53 Cr | Rs. 11.49 Cr | Rs. 35.42 Cr | + 208.27 % | + 236.37 % |
| EPS in Rs | Rs. 0.58 | Rs. 0.68 | Rs. 1.73 | + 154.41 % | + 198.28 % |
Today, we’re looking at Mahindra Holidays & Resorts India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.87 %. However, it did see a marginal increase of 1.14 % from the previous quarter. Expenses decreased slightly by -2.79 % quarter-on-quarter, aligning with the annual rise of 0.57 %. Operating profit, while up 38.59 % compared to last year, faced a quarter-on-quarter increase of 18.73 %, 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 4.91 %, but an expansion of 3.18 % sequentially. Other income fell by -9.05 % compared to the last quarter, despite an annual growth of 1.9 %. Interest expenses dropped significantly by -1.55 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.7 %. Depreciation costs climbed by 0.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.71 %. Profit before tax grew annually by 661.43 % but saw an increase from the preceding quarter by 70.59 %.
Tax expenses as a percentage of profits decreased slightly by -42.27 % compared to last year, with a more notable quarter-on-quarter decrease of -31.41 %. Net profit rose by 236.37 % year-on-year but experienced a 208.27 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 198.28 % but a quarterly rise of 154.41 %. 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. 634.824 Cr | Rs. 670.747 Cr | Rs. 678.425 Cr | + 1.14 % | + 6.87 % |
| Expenses | Rs. 529.7 Cr | Rs. 548.04 Cr | Rs. 532.74 Cr | -2.79 % | + 0.57 % |
| Operating Profit | Rs. 105.12 Cr | Rs. 122.71 Cr | Rs. 145.69 Cr | + 18.73 % | + 38.59 % |
| Net Profit | Rs. 10.53 Cr | Rs. 11.49 Cr | Rs. 35.42 Cr | + 208.27 % | + 236.37 % |
| EPS in Rs | Rs. 0.58 | Rs. 0.68 | Rs. 1.73 | + 154.41 % | + 198.28 % |
In reviewing Mahindra Holidays & Resorts India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.87 % year-on-year growth, however, there was a minor increase of 1.14 % from the previous quarter. Expenses rose by 0.57 % compared to the previous year, with a decrease of -2.79 % quarter-on-quarter. Operating Profit surged by 38.59 % annually, and saw a 18.73 % increase from the last quarter.
Net Profit showed yearly increase of 236.37 %, and experienced a 208.27 % increase from the previous quarter. Earnings Per Share (EPS) rose by 198.28 % annually, however rose by 154.41 % 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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