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Values in Rs. in  Crores

Mahindra Holidays & Resorts India Sep 23 Year on Year Revenue Soars by 9.5% to Rs.655 Crore and Year on Year Profit drastically reduces by 48.1% to Rs.21 Crore. Quarter to Quarter Revenue Increased by 6.7% and Q to Q Profit spikes from 90 lakhs to 21.5 Crores

00:00 / 03:28
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Revenue Analysis:

Mahindra Holidays & Resorts, has reported a revenue of Rs. 655 Crore, which has grown by 6.7% as compared to previous quarter revenue of Rs. 614 Crore. As compared to revenue of September-22, there is a upscales by 9.5% from Rs. 598 Crore. to Rs. 655 Crore.


Profit and Cost Analysis

Quarterly Profit has turndowns by 48.1% to Rs.21 Crore from Rs. 41 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has increased sharply by to Rs.21 Crore from Rs. 1 Crore. Net Profit % of the Company has remained at 3.3% compared to 0.1% in previous quarter and 6.9% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has grown to 20.8% from 13.7% as compared with June, 2023 quarter. The reason for the rise of EBITDA Margin is due to,

a) Employee Cost has shrinks to 27.0% (Previous Quarter: 30.3%). Employee Cost in exact value has dwindle from Rs. 186 Crore to 177 Crore.

b) Other Expenses has slip to 52.2% (Previous Quarter: 56.0%). Other Expenses nearly remain flat from Rs. 344 Crore to 342 Crore.


The finance cost has grown from Rs. 31.6 Crore to 33.27 Crore by 5.3%.


Key Matrix:

Price to Earning (PE) ratio of the company is 95.04 as compared to the Industry PE of 52. High PE signifies that there can be scope of correction in prices in future, unless market estimates high growth in the company. Companies Return on Equity (ROE) is 15.1% and Return of Capital Employed (ROCE) is 21.8%.


Share Price Movement:

The Return on Share Prices were 1.7% in past one month, 17.2% in 3 months, 34.4% in 6 months, 43.7% in 12 months, 73.3% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 6.7%. EBITDA Margin has grown to 20.8% from 13.7%. and Net Profit After Tax Margin has increases sharply to 3.3% from 0.1%.


The Brief of Quarterly Results is as follows:

Mahindra Holidays & Resorts India Limited

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
655.3
614.3
711.6
602.2
Cost of Goods Sold
0
0
0
0
Employee Cost
177.2
186.4
175.7
165.8
Other Expenses
342.1
344
371.2
345.7
EBITDA
136
83.9
164.7
90.8
Depreciation
83.8
81.3
78.7
72.3
Interest Expense
33.3
31.6
32.6
39.9
Other Income
16.5
37.5
23.7
22.3
Profit B4 Excep. Items
35.4
8.6
77
0.8
Exception Items
0
-0.1
-0.1
-0.5
Net Profit Before Tax
35.4
8.7
77.1
1.3
Taxes
14
7.8
20.8
15
Net Profit After Tax
21.5
0.9
56.3
-13.7
Gross Margin %
0.00%
0.00%
0.00%
0.00%
Employee Cost %
27.00%
30.30%
24.70%
27.50%
Other Expense Cost %
52.20%
56.00%
52.20%
57.40%
EBITDA %
20.80%
13.70%
23.10%
15.10%
Net Profit After Tax %
3.30%
0.10%
7.90%
-2.30%

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