MHRILNSEMahindra Holidays & Resorts India Limited· HotelsHighNeutral
Announced Mon, 27 Apr · 14:59 IST

Press Release - Audited standalone and consolidated Financial Results for the fourth quarter and financial year ended 31st March 2026

Pat Growth 25pctEbitda Margin ExpansionExceptional ItemRelated Party TransactionsResults View source PDF

MHRIL · price

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Price reaction · full curve 14 horizons · vs prior close
-4.7%1-day move
₹258.00
prior close
₹259.47
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AI summary

Mahindra Holidays reported FY26 standalone profit of Rs 238 Cr, up 19% YoY, with standalone PAT excluding one-offs growing 22% to Rs 241 Cr. Consolidated profit declined 47% to Rs 67 Cr due to a Rs 234 Cr impairment charge related to its Mauritius entity (HCRO business), impacting international operations. Revenue grew 7% YoY to Rs 3,116 Cr on consolidated basis. The company expanded inventory with 900 new keys added, reaching 6,228 total keys, while maintaining strong 81% occupancy. Membership upgrades grew 17% to Rs 292 Cr, with Average Unit Realisation up 77% to Rs 10.1L. Deferred revenue stands at Rs 5,779 Cr with cash of Rs 1,446 Cr.

Likely market impact

Strong standalone performance with 22% profit growth and margin expansion of 220 basis points demonstrates robust India business execution. However, the 47% decline in consolidated PAT due to impairment and international headwinds may weigh on sentiment in the near term, though the underlying business remains healthy with strong cash position.