Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,418.75
1,323.60
1,269.58
1,203.22
917.28
775.40
1,166.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,418.75
1,323.60
1,269.58
1,203.22
917.28
775.40
1,166.99
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
382.68
375.48
363.53
314.41
262.37
238.39
285.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.20
91.18
90.67
99.83
83.10
91.53
201.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
672.67
628.17
595.45
572.82
425.64
333.30
503.39
Total Expenditure (Excl Depreciation)
1,143.55
1,094.83
1,049.65
987.06
771.11
663.22
990.53
Operating Profit (PBDIT) excl Other Income
275.20
228.77
219.93
216.16
146.17
112.18
176.46
Other Income
70.86
68.66
54.42
60.97
94.30
60.62
32.97
Operating Profit (PBDIT)
346.06
297.43
274.35
277.13
240.47
172.80
209.43
Interest
86.86
72.83
64.87
46.11
48.66
36.66
43.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
259.20
224.60
209.48
231.02
191.81
136.14
166.14
Depreciation
196.24
181.14
165.04
138.95
133.09
129.82
120.21
Profit Before Tax
62.95
43.46
44.44
92.07
58.71
6.32
45.94
Tax
37.69
24.58
21.79
20.95
20.33
9.94
20.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.27
18.87
22.64
71.11
38.38
-3.62
25.20
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
25.27
18.87
22.64
71.11
38.38
-3.62
25.20
Share in Profit of Associates
-1.16
-1.30
-0.32
0.11
0.00
0.02
0.01
Minority Interest
1.62
2.09
-0.80
-0.63
-0.84
0.52
2.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.73
19.67
21.52
70.60
37.54
-3.08
27.58
Equity Capital
201.64
201.58
201.40
200.36
199.60
132.92
132.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
593.99
0.00
0.00
Earnings per share (EPS)
1.28
0.98
1.07
3.52
1.88
-0.23
1.38
Diluted Earnings per share
1.28
0.98
1.07
3.51
1.87
-0.23
2.07
Operating Profit Margin (Excl OI)
19.4%
17.28%
17.32%
17.97%
15.94%
14.47%
15.12%
Gross Profit Margin
18.27%
16.97%
16.5%
19.2%
20.91%
17.56%
14.24%
PAT Margin
1.7%
1.33%
1.76%
5.92%
4.18%
-0.46%
2.16%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 7.19% vs 4.25% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is 30.81% vs -8.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 20.30% vs 4.02% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 19.26% vs 12.27% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Mahindra Holiday With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,418.75
622.05
796.70
128.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,418.75
622.05
796.70
128.08%
Raw Material Cost
0.00
39.83
-39.83
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
382.68
116.51
266.17
228.45%
Power Cost
0.00
44.45
-44.45
-100.00%
Manufacturing Expenses
88.20
0.00
88.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
672.67
150.02
522.65
348.39%
Total Expenditure (Excl Depreciation)
1,143.55
350.81
792.74
225.97%
Operating Profit (PBDIT) excl Other Income
275.20
271.24
3.96
1.46%
Other Income
70.86
3.36
67.50
2,008.93%
Operating Profit (PBDIT)
346.06
274.60
71.46
26.02%
Interest
86.86
86.98
-0.12
-0.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
259.20
187.62
71.58
38.15%
Depreciation
196.24
68.53
127.71
186.36%
Profit Before Tax
62.95
119.08
-56.13
-47.14%
Tax
37.69
28.66
9.03
31.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.27
90.42
-65.15
-72.05%
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
25.27
90.42
-65.15
-72.05%
Share in Profit of Associates
-1.16
-0.39
-0.77
-197.44%
Minority Interest
1.62
-17.10
18.72
109.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.73
72.93
-47.20
-64.72%
Equity Capital
201.64
791.85
-590.21
-74.54%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.28
0.92
0.36
39.13%
Diluted Earnings per share
1.28
0.92
0.36
39.13%
Operating Profit Margin (Excl OI)
19.40%
43.60%
0.00
-24.20%
Gross Profit Margin
18.27%
30.16%
0.00
-11.89%
PAT Margin
1.70%
14.47%
0.00
-12.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,418.75 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 7.19% vs 4.25% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 25.73 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 30.81% vs -8.60% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.20 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 20.30% vs 4.02% in Sep 2024
Half Yearly - Interest
Interest 86.86 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 19.26% vs 12.27% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.40%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
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