Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,991.74
2,780.85
2,704.60
2,516.99
2,013.30
1,729.96
2,371.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,991.74
2,780.85
2,704.60
2,516.99
2,013.30
1,729.96
2,371.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
812.97
771.63
742.94
655.89
557.19
502.18
584.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
174.85
179.52
204.32
201.51
166.38
206.15
373.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,387.32
1,250.88
1,243.40
1,187.98
974.61
790.28
1,044.56
Total Expenditure (Excl Depreciation)
2,375.14
2,202.03
2,190.66
2,045.38
1,698.18
1,498.61
2,003.24
Operating Profit (PBDIT) excl Other Income
616.60
578.82
513.94
471.61
315.12
231.35
368.63
Other Income
124.32
128.96
114.99
106.90
165.55
117.30
59.28
Operating Profit (PBDIT)
740.92
707.78
628.93
578.51
480.67
348.65
427.91
Interest
181.05
148.17
132.21
118.62
99.37
82.21
79.47
Exceptional Items
-11.06
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
548.81
559.61
496.72
459.89
381.30
266.44
348.44
Depreciation
409.29
366.00
336.62
290.00
270.75
264.00
247.12
Profit Before Tax
139.51
193.62
160.10
169.90
110.54
2.44
101.31
Tax
71.65
66.59
43.46
56.82
42.92
16.48
235.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.86
127.04
116.64
113.07
67.62
-14.03
-134.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
67.86
127.04
116.64
113.07
67.62
-14.03
-134.28
Share in Profit of Associates
-0.86
-1.09
-0.58
0.75
0.02
0.03
0.02
Minority Interest
2.51
1.64
-0.53
1.30
-0.13
0.93
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.51
127.59
115.52
115.12
67.51
-13.08
-132.06
Equity Capital
201.68
201.64
201.54
200.70
199.85
132.92
132.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,004.87
1,011.34
881.78
759.46
628.54
618.19
624.71
Earnings per share (EPS)
3.45
6.33
5.73
5.74
3.38
-0.98
-9.94
Diluted Earnings per share
3.44
6.33
5.74
5.73
3.37
-0.98
-9.94
Operating Profit Margin (Excl OI)
20.61%
20.81%
19.0%
18.74%
15.65%
13.37%
15.54%
Gross Profit Margin
18.34%
20.12%
18.37%
18.27%
18.94%
15.4%
14.69%
PAT Margin
2.24%
4.53%
4.29%
4.52%
3.36%
-0.81%
-5.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.58% vs 2.82% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -45.52% vs 10.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.53% vs 12.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.19% vs 12.07% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Mahindra Holiday With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,991.74
570.73
2,421.01
424.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,991.74
570.73
2,421.01
424.20%
Raw Material Cost
0.00
193.64
-193.64
-100.00%
Purchase of Finished goods
0.00
10.42
-10.42
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.42
5.42
100.00%
Employee Cost
812.97
99.41
713.56
717.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
174.85
0.00
174.85
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,387.32
187.24
1,200.08
640.93%
Total Expenditure (Excl Depreciation)
2,375.14
485.29
1,889.85
389.43%
Operating Profit (PBDIT) excl Other Income
616.60
85.44
531.16
621.68%
Other Income
124.32
20.97
103.35
492.85%
Operating Profit (PBDIT)
740.92
106.41
634.51
596.29%
Interest
181.05
1.00
180.05
18,005.00%
Exceptional Items
-11.06
-0.52
-10.54
-2,026.92%
Gross Profit (PBDT)
548.81
105.41
443.40
420.64%
Depreciation
409.29
6.62
402.67
6,082.63%
Profit Before Tax
139.51
98.78
40.73
41.23%
Tax
71.65
17.42
54.23
311.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.86
81.36
-13.50
-16.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.52
0.52
100.00%
Net Profit
67.86
80.83
-12.97
-16.05%
Share in Profit of Associates
-0.86
0.00
-0.86
Minority Interest
2.51
0.72
1.79
248.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.51
81.55
-12.04
-14.76%
Equity Capital
201.68
85.77
115.91
135.14%
Face Value
10.00
10.00
0.00
Reserves
1,004.87
278.01
726.86
261.45%
Earnings per share (EPS)
3.45
9.51
-6.06
-63.72%
Diluted Earnings per share
3.44
9.42
-5.98
-63.48%
Operating Profit Margin (Excl OI)
20.61%
14.97%
0.00
5.64%
Gross Profit Margin
18.34%
18.47%
0.00
-0.13%
PAT Margin
2.24%
14.26%
0.00
-12.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,991.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.58% vs 2.82% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 69.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -45.52% vs 10.45% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.53% vs 12.62% in Mar 2025
Annual - Interest
Interest 181.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.19% vs 12.07% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.61%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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