Mahindra Holidays & Resorts India's Q4 FY 2025-26 Quarterly Results

Result Summary

• Mahindra Holidays & Resorts India Ltd reported a 7.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 4.6%.
• Its expenses for the quarter were up by 2.4% QoQ and 10.5% YoY.
• The net profit increased 2863.6% QoQ and decreased 43.1% YoY.
• The earnings per share (EPS) of Mahindra Holidays & Resorts India Ltd stood at 2.06 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Mahindra Holidays & Resorts India Ltd is a prominent player in the leisure and hospitality industry, primarily known for its vacation ownership and leisure holiday services. The company operates under the brand name Club Mahindra, which offers a wide array of vacation packages and memberships, providing access to a network of resorts both in India and internationally. Mahindra Holidays focuses on creating memorable family vacation experiences through a variety of resorts that cater to diverse holiday preferences. As of the current data, no specific recent developments are available for further analysis within this scope.

Revenue

In the fourth quarter of fiscal year 2026 (Q4FY26), Mahindra Holidays & Resorts India Ltd reported a total income of ₹843.98 crores, reflecting a quarter-over-quarter (QoQ) increase of 7.9% from ₹782.47 crores in Q3FY26. This also represents a year-over-year (YoY) growth of 4.6% from ₹807.16 crores reported in Q4FY25. The increase in total income over the previous quarters suggests a consistent growth trajectory in the company's revenue streams, marking an upward trend in its financial performance for this period.

Profitability

The company's profitability metrics for Q4FY26 show significant movements compared to prior periods. The profit before tax stood at ₹65.33 crores, a substantial QoQ increase of 482.3% from ₹11.22 crores in Q3FY26. However, this figure represents a YoY decline of 36.2% from ₹102.46 crores in Q4FY25. The profit after tax for Q4FY26 was ₹41.49 crores, showing an extraordinary QoQ increase of 2863.6% from ₹1.40 crores in Q3FY26, but a YoY decrease of 43.1% from ₹72.95 crores in Q4FY25. This fluctuation indicates a recovery in profitability on a QoQ basis, despite a decline when compared YoY.

Operating Metrics

The company's operating expenses, reflected in total expenses, rose to ₹778.64 crores in Q4FY26, marking a QoQ increase of 2.4% from ₹760.19 crores in Q3FY26 and a YoY increase of 10.5% from ₹704.70 crores in Q4FY25. This indicates a rise in expenditure over both quarters and the previous year. The earnings per share (EPS) for Q4FY26 was ₹2.06, compared to ₹0.11 in Q3FY26 and ₹3.62 in Q4FY25, showing a dramatic QoQ increase of 1772.7%, though a decrease of 43.1% YoY. The tax expense for the quarter was ₹23.83 crores, increasing 135.2% QoQ from ₹10.13 crores in Q3FY26, but decreasing 19.1% from ₹29.46 crores in Q4FY25. These metrics provide insight into the company's operational cost management and its impact on net earnings.