Mahindra Holidays & Resorts India Ltd's Q4FY25 Quarter Results
- 26 Apr 2025
Result Summary
- Mahindra Holidays & Resorts India Ltd reported a 16.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 12.9%.
- Its expenses for the quarter were up by 8.8% QoQ and 9.5% YoY.
- The net profit increased 134.9% QoQ and increased 47.8% YoY.
- The earnings per share (EPS) of Mahindra Holidays & Resorts India Ltd stood at 4.1 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 830.34 | 710.39 | 735.27 | 16.9% | 12.9% |
Total Expenses | 720.87 | 662.69 | 658.23 | 8.8% | 9.5% |
Profit Before Tax | 109.48 | 47.70 | 77.03 | 129.5% | 42.1% |
Tax | 25.90 | 12.54 | 20.83 | 106.5% | 24.3% |
Profit After Tax | 83.21 | 35.42 | 56.31 | 134.9% | 47.8% |
Earnings Per Share | 4.10 | 1.70 | 2.80 | 141.2% | 46.4% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Mahindra Holidays & Resorts India Ltd is part of the Mahindra Group, a multinational conglomerate. The company is primarily engaged in the hospitality sector, offering vacation ownership products. Its main service is the Club Mahindra brand, which provides members with holiday experiences across various resorts in India and abroad. The company focuses on delivering high-quality leisure and travel experiences. In recent years, Mahindra Holidays has expanded its resort portfolio and enhanced its digital presence to improve customer engagement and service delivery. Any further recent major developments specific to Mahindra Holidays & Resorts India Ltd are not available from the data provided.
Revenue
In the fourth quarter of fiscal year 2025 (Q4FY25), Mahindra Holidays & Resorts India Ltd reported a total income of ₹830.34 crores. This represents a substantial quarter-over-quarter (QoQ) increase of 16.9% from ₹710.39 crores in Q3FY25. Year-over-year (YoY), the total income rose by 12.9% from ₹735.27 crores in Q4FY24. The growth in revenue suggests a strong performance in the company's core business operations, which may include factors such as increased membership sales or higher occupancy rates at resorts.
Profitability
The company's profitability metrics show significant improvements in Q4FY25. Profit Before Tax (PBT) reached ₹109.48 crores, marking an impressive QoQ increase of 129.5% from ₹47.70 crores in Q3FY25, and a YoY rise of 42.1% from ₹77.03 crores in Q4FY24. Profit After Tax (PAT) also surged to ₹83.21 crores, reflecting a QoQ growth of 134.9% from ₹35.42 crores in the previous quarter, and a YoY increase of 47.8% from ₹56.31 crores. This robust increase in profitability is further supported by the rise in Earnings Per Share (EPS), which climbed to ₹4.10 from ₹1.70 in Q3FY25 and ₹2.80 in Q4FY24, showing a QoQ growth of 141.2% and a YoY increase of 46.4%.
Operating Metrics
Total expenses for Mahindra Holidays & Resorts India Ltd in Q4FY25 were ₹720.87 crores, a QoQ increase of 8.8% from ₹662.69 crores in Q3FY25, and a YoY increase of 9.5% from ₹658.23 crores in Q4FY24. The increase in expenses is noteworthy but was outpaced by the growth in total income, leading to improved profitability. The tax expense also rose, reaching ₹25.90 crores in Q4FY25, which is a 106.5% increase QoQ from ₹12.54 crores in Q3FY25 and a 24.3% increase YoY from ₹20.83 crores in Q4FY24. These financial metrics indicate a period of substantial financial growth and operational scaling for the company during this quarter. Any further detailed analysis regarding financial ratios or additional metrics cannot be calculated due to insufficient data provided.
