Mahindra Holidays & Resorts India Limited (MHRIL.NS)
INR 373.75
(-0.52%)
INR 373.75
(-0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 27.04 Billion | 25.16 Billion | 19.13 Billion | 16.2 Billion | 22.31 Billion | 20.92 Billion |
| Cost of Revenue | 12.83 Billion | 8.57 Billion | 7.64 Billion | 7.32 Billion | 10.11 Billion | 9.34 Billion |
| Gross Profit | 14.2 Billion | 16.59 Billion | 11.49 Billion | 8.88 Billion | 12.2 Billion | 11.57 Billion |
| Operating Expenses | 12.43 Billion | 14.77 Billion | 11.52 Billion | 9.68 Billion | 11.68 Billion | 11.86 Billion |
| Selling, General and Administrative Expenses | 12.43 Billion | 2.94 Billion | 2.75 Billion | 2.08 Billion | 2.91 Billion | 2.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.83 Billion | 8.77 Billion | 7.6 Billion | 8.76 Billion | 9.08 Billion |
| Cost and Expenses | 25.27 Billion | 23.35 Billion | 19.17 Billion | 17.01 Billion | 21.79 Billion | 21.21 Billion |
| Operating Income | 1.77 Billion | 2.89 Billion | 1.73 Billion | 903.73 Million | 1.6 Billion | 901.7 Million |
| Interest Expense | 1.32 Billion | 1.18 Billion | 993.74 Million | 891.78 Million | 858.09 Million | 285.39 Million |
| Income Tax Expense | 434.6 Million | 568.24 Million | 429.21 Million | 164.78 Million | 358.59 Million | 384.75 Million |
| Earnings before Tax | 1.6 Billion | 1.7 Billion | 1.1 Billion | 24.74 Million | 1.01 Billion | 980.47 Million |
| Net Income | 1.15 Billion | 1.15 Billion | 675.1 Million | -140.04 Million | 654.66 Million | 604.2 Million |
| Earnings Per Share Basic | 5.74 | 5.75 | 3.38 | -0.70 | 3.28 | 3.03 |
| Earnings Per Share Diluted | 5.74 | 5.73 | 3.37 | -0.70 | 3.28 | 3.03 |
| Weighted Average Shares Outstanding | 201.26 Million | 200.3 Million | 199.64 Million | 199.38 Million | 199.35 Million | 199.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.31 Million | 200.94 Million | 200.47 Million | 199.38 Million | 199.35 Million | 199.45 Million |
| Gross Margin | 0.53 | 0.66 | 0.60 | 0.55 | 0.55 | 0.55 |
| EBIT Margin | 0.24 | 0.23 | 0.23 | 0.22 | 0.18 | 0.09 |
| Profit Margin | 0.04 | 0.05 | 0.04 | -0.01 | 0.03 | 0.03 |
| EBITDA | 6.37 Billion | 5.86 Billion | 4.85 Billion | 3.64 Billion | 4.39 Billion | 2.39 Billion |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.09 | 0.06 | 0.07 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.7 Billion | 6.52 Billion | 27.04 Billion | 8 Billion | 6.34 Billion | 6.55 Billion |
| Cost of Revenue | 2.3 Billion | 3.24 Billion | 12.83 Billion | 3.63 Billion | 2.15 Billion | 2.24 Billion |
| Gross Profit | 4.4 Billion | 3.28 Billion | 14.2 Billion | 4.36 Billion | 4.19 Billion | 4.3 Billion |
| Operating Expenses | 4.09 Billion | 3.11 Billion | 12.43 Billion | 3.34 Billion | 3.99 Billion | 3.78 Billion |
| Selling, General and Administrative Expenses | 3.16 Billion | 3.11 Billion | - | 3.34 Billion | 3.14 Billion | 2.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.09 Billion | 332.29 Million | 1.14 Billion | 301.5 Million | 315.01 Million | 168.99 Million |
| Cost and Expenses | 6.39 Billion | 6.36 Billion | 25.27 Billion | 6.98 Billion | 6.15 Billion | 6.03 Billion |
| Operating Income | 309.27 Million | 167.02 Million | 1.77 Billion | 1.01 Billion | 512.06 Million | 686.8 Million |
| Interest Expense | 375.37 Million | 352.96 Million | 1.32 Billion | 224.25 Million | 449.1 Million | 332.77 Million |
| Income Tax Expense | 166.3 Million | 79.53 Million | 434.6 Million | 258.98 Million | -42.31 Million | 139.71 Million |
| Earnings before Tax | 281.17 Million | 146.34 Million | 1.6 Billion | 1.09 Billion | 62.95 Million | 354.03 Million |
| Net Income | 137.73 Million | 58.92 Million | 1.15 Billion | 823.56 Million | 116.45 Million | 213.41 Million |
| Earnings Per Share Basic | 0.68 | 0.29 | - | 4.09 | 0.58 | 1.06 |
| Earnings Per Share Diluted | 0.68 | 0.29 | - | 4.09 | 0.58 | 1.06 |
| Weighted Average Shares Outstanding | 202.55 Million | 201.55 Million | 201.26 Million | 201.36 Million | 201.37 Million | 201.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.55 Million | 201.55 Million | 201.26 Million | 201.36 Million | 201.37 Million | 201.26 Million |
| Gross Margin | 0.66 | 0.50 | 0.53 | 0.55 | 0.66 | 0.66 |
| EBIT Margin | 0.24 | 0.16 | - | 0.23 | 0.22 | 0.23 |
| Profit Margin | 0.02 | 0.01 | 0.04 | 0.10 | 0.02 | 0.03 |
| EBITDA | 1.58 Billion | 1.05 Billion | - | 1.87 Billion | 1.36 Billion | 1.52 Billion |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.07 | 0.13 | 0.08 | 0.10 |
600182
BEX
MTTRY
KALA
ULC
TAVHY