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MHRIL
331(-0.02%)
1W: -1.19%

Mahindra Holi.&Resor Quarterly Results

Charts

YoY Net Sales (Quarterly)
Operating Margin
EPS Growth

Pros & Cons

POSITIVES
  • Revenue growth of 800.19 crore in Q403 indicates strong recovery.
  • Net profit surged to 83.20 crore in Q403, showcasing operational efficiency.
  • Continued improvement in other income reflects diversified revenue sources.
NEGATIVES
  • Profit dropped to 6.09 crore in Q406, raising concerns about sustainability.
  • Q312 showed a significant loss, highlighting volatility in earnings.
  • High depreciation costs could pressure future profitability.

Quarterly Results Data (Numbers are in Crore)

FieldTrendJun 23Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25
Revenue
614.31655.27634.82800.19652.86670.75678.42778.83701.40717.34
Expenses
530.38519.26529.70612.41547.50547.34532.74574.45578.95564.60
Operating Profit
83.93136.01105.12187.79105.36123.41145.69204.38122.45152.74
Other Income
37.5216.9031.5030.1533.2335.4331.9728.3338.7532.11
Interest
31.6033.2844.9122.4335.3037.5436.9638.3838.7348.13
Depreciation
81.2583.7985.5486.0388.6692.4892.9991.8795.64100.60
Profit Before Tax
8.7135.406.30109.1014.0428.1247.96102.4126.2935.51
Tax
7.8213.97-4.2325.907.9516.6312.5429.4619.1218.57
Net Profit
0.8921.4310.5383.206.0911.4935.4272.957.1716.94
Eps in Rs
0.011.060.584.090.290.681.733.630.390.89

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