Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,780.85
2,704.60
2,516.99
2,013.30
1,729.96
2,371.87
2,238.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,780.85
2,704.60
2,516.99
2,013.30
1,729.96
2,371.87
2,238.99
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
771.63
742.94
655.89
557.19
502.18
584.85
574.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
179.52
204.32
201.51
166.38
206.15
373.83
308.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,250.88
1,243.40
1,187.98
974.61
790.28
1,044.56
1,189.97
Total Expenditure (Excl Depreciation)
2,202.03
2,190.66
2,045.38
1,698.18
1,498.61
2,003.24
2,072.77
Operating Profit (PBDIT) excl Other Income
578.82
513.94
471.61
315.12
231.35
368.63
166.22
Other Income
128.96
114.99
106.90
165.55
117.30
59.28
56.67
Operating Profit (PBDIT)
707.78
628.93
578.51
480.67
348.65
427.91
222.89
Interest
148.17
132.21
118.62
99.37
82.21
79.47
23.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
559.61
496.72
459.89
381.30
266.44
348.44
199.30
Depreciation
366.00
336.62
290.00
270.75
264.00
247.12
101.34
Profit Before Tax
193.62
160.10
169.90
110.54
2.44
101.31
97.97
Tax
66.59
43.46
56.82
42.92
16.48
235.59
38.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.04
116.64
113.07
67.62
-14.03
-134.28
59.49
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
127.04
116.64
113.07
67.62
-14.03
-134.28
59.49
Share in Profit of Associates
-1.09
-0.58
0.75
0.02
0.03
0.02
0.08
Minority Interest
1.64
-0.53
1.30
-0.13
0.93
2.20
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.59
115.52
115.12
67.51
-13.08
-132.06
60.42
Equity Capital
201.64
201.54
200.70
199.85
132.92
132.92
132.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,011.34
881.78
759.46
628.54
618.19
624.71
566.59
Earnings per share (EPS)
6.33
5.73
5.74
3.38
-0.98
-9.94
4.55
Diluted Earnings per share
6.33
5.74
5.73
3.37
-0.98
-9.94
4.54
Operating Profit Margin (Excl OI)
20.81%
19.0%
18.74%
15.65%
13.37%
15.54%
7.42%
Gross Profit Margin
20.12%
18.37%
18.27%
18.94%
15.4%
14.69%
8.9%
PAT Margin
4.53%
4.29%
4.52%
3.36%
-0.81%
-5.66%
2.66%
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 2025 is 2.82% vs 7.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 10.45% vs 0.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.62% vs 8.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.07% vs 11.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mahindra Holiday With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,780.85
1,286.08
1,494.77
116.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,780.85
1,286.08
1,494.77
116.23%
Raw Material Cost
0.00
76.21
-76.21
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
771.63
218.48
553.15
253.18%
Power Cost
0.00
87.79
-87.79
-100.00%
Manufacturing Expenses
179.52
0.00
179.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,250.88
269.47
981.41
364.20%
Total Expenditure (Excl Depreciation)
2,202.03
651.95
1,550.08
237.76%
Operating Profit (PBDIT) excl Other Income
578.82
634.13
-55.31
-8.72%
Other Income
128.96
2.33
126.63
5,434.76%
Operating Profit (PBDIT)
707.78
636.46
71.32
11.21%
Interest
148.17
200.67
-52.50
-26.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
559.61
435.79
123.82
28.41%
Depreciation
366.00
139.30
226.70
162.74%
Profit Before Tax
193.62
296.50
-102.88
-34.70%
Tax
66.59
53.08
13.51
25.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.04
243.42
-116.38
-47.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
127.04
243.42
-116.38
-47.81%
Share in Profit of Associates
-1.09
-0.27
-0.82
-303.70%
Minority Interest
1.64
-46.56
48.20
103.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.59
196.58
-68.99
-35.10%
Equity Capital
201.64
791.84
-590.20
-74.54%
Face Value
10.00
10.00
0.00
Reserves
1,011.34
997.75
13.59
1.36%
Earnings per share (EPS)
6.33
2.48
3.85
155.24%
Diluted Earnings per share
6.33
2.48
3.85
155.24%
Operating Profit Margin (Excl OI)
20.81%
49.31%
0.00
-28.50%
Gross Profit Margin
20.12%
33.89%
0.00
-13.77%
PAT Margin
4.53%
18.91%
0.00
-14.38%
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 2,780.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.82% vs 7.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 127.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.45% vs 0.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 578.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.62% vs 8.98% in Mar 2024
Annual - Interest
Interest 148.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.07% vs 11.46% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.81%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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