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

Q1 FY22 results · Apr–Jun 2021

Mahindra Holidays & Resorts India reported revenue from operations of ₹370.88 crore (up 26.1% from Q1 FY21) and net loss of ₹21.38 crore for Q1 FY22 (Apr–Jun 2021), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY22	Q1 FY21	YoY	Q4 FY21	QoQ
Revenue from operations	370.88	294.03	+26.1%	465.41	−20.3%
Other income	47.41	31.17	+52.1%	30.79	+54.0%
Total income	418.29	325.21	+28.6%	496.20	−15.7%
Profit before share of associates & JVs and tax	(19.44)	(34.53)	Loss narrowed	(10.82)	Loss widened
Share of profit/(loss) of associates & JVs	0.01	(0.01)		(0.01)
Net profit for the period	(21.38)	(32.37)	Loss narrowed	(9.73)	Loss widened
Attributable to shareholders of the company	(21.43)	(27.65)	Loss narrowed	(10.17)	Loss widened
EPS, basic (₹)	(1.61)	(2.08)	Loss narrowed	(0.77)	Loss widened
Net margin (%)	-5.8	-11.0		-2.1

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 FY22	Q1 FY21	YoY	Q4 FY21	QoQ
Revenue from operations	196.74	177.01	+11.1%	232.88	−15.5%
Other income	20.12	19.46	+3.4%	21.85	−7.9%
Total income	216.85	196.47	+10.4%	254.73	−14.9%
Profit before tax	40.90	36.28	+12.7%	32.46	+26.0%
Net profit for the period	30.26	26.75	+13.1%	24.64	+22.8%
EPS, basic (₹)	2.28	2.01	+13.4%	1.85	+23.2%
Net margin (%)	15.4	15.1		10.6

Consolidated

Filed with BSE: 30 Jul 2021, 07:57 IST
Board meeting: 29 Jul 2021
Period: 01 Apr 2021 to 30 Jun 2021
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 30 Jul 2021, 07:57 IST
Board meeting: 29 Jul 2021
Period: 01 Apr 2021 to 30 Jun 2021
Review status: Unaudited
Source: XBRL filing on BSE