Mahindra Holidays & Resorts India Limited has informed the Exchange about Investor Presentation
MHRIL · price
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Mahindra Holidays shared its Q1 FY26 investor presentation ahead of the July 24, 2025 earnings call. Standalone Total Income grew 7% YoY to Rs. 411 Cr, while EBITDA jumped 42% to Rs. 161 Cr and PAT rose 69% to Rs. 76 Cr. Average Unit Realization (AUR) surged 69% YoY to Rs. 8.3 lakh, but new member additions fell sharply to 1,524 (from 3,692) and Sales Value dropped 30% to Rs. 127 Cr. On a consolidated basis, total income rose 8% to Rs. 740 Cr, but reported PAT of Rs. 7.2 Cr was dragged by a Rs. 28 Cr forex loss; excluding forex, PAT grew 13x to Rs. 35.3 Cr. The company remains debt-free on a standalone basis with a treasury balance of Rs. 1,576 Cr yielding 8.8%, and reiterated its target of doubling the inventory base to ~10,000 keys by FY30.
Strong margin expansion and high AUR are positives for shareholders, but the steep drop in new member additions and Sales Value is a concern that could weigh on future growth. Forex-hit consolidated earnings may keep near-term stock reaction muted despite the underlying operational strength.