Mahindra Holidays & Resorts India · NSE: MHRIL · BSE: 533088

Q1 FY21 results · Apr–Jun 2020

Mahindra Holidays & Resorts India reported revenue from operations of ₹294.03 crore (down 95.2% from Q1 FY20) and net loss of ₹32.37 crore for Q1 FY21 (Apr–Jun 2020), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	294.03	6,113.22	−95.2%	616.61	−52.3%
Other income	31.17	148.05	−78.9%	14.82	+110.4%
Total income	325.21	6,261.27	−94.8%	631.43	−48.5%
Profit before share of associates & JVs and tax	(34.53)	96.14	Turned loss	41.06	Turned loss
Share of profit/(loss) of associates & JVs	(0.01)	0.15		(0.01)
Net profit for the period	(32.37)	7.85	Turned loss	(161.51)	Loss narrowed
Attributable to shareholders of the company	(27.65)	36.79	Turned loss	(164.57)	Loss narrowed
EPS, basic (₹)	(2.08)	0.28	not comparable	(12.38)	Loss narrowed
Net margin (%)	-11.0	0.1		-26.2

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	177.01	250.55	−29.4%	240.67	−26.5%
Other income	19.46	14.27	+36.4%	14.85	+31.1%
Total income	196.47	264.82	−25.8%	255.52	−23.1%
Profit before tax	36.28	28.51	+27.3%	29.06	+24.9%
Net profit for the period	26.75	18.15	+47.4%	(169.22)	Turned profit
EPS, basic (₹)	2.01	1.37	+46.7%	(12.73)	Turned profit
Net margin (%)	15.1	7.2		-70.3

Consolidated

Filed with BSE: 31 Jul 2020, 20:44 IST
Board meeting: 31 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 31 Jul 2020, 20:44 IST
Board meeting: 31 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE