Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,780.00
2,704.00
2,516.00
2,013.00
1,729.00
2,371.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,780.00
2,704.00
2,516.00
2,013.00
1,729.00
2,371.00
Expenditure (Ex Depriciation)
Stock Adjustments
179.00
204.00
201.00
166.00
206.00
373.00
Raw Materials Consumed
157.00
153.00
150.00
98.00
68.00
108.00
Power & Fuel Cost
137.00
136.00
122.00
77.00
58.00
77.00
Employee Cost
771.00
742.00
655.00
557.00
502.00
584.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
238.00
296.00
290.00
247.00
202.00
267.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,193.00
2,182.00
2,037.00
1,692.00
1,490.00
1,997.00
Operating Profit (PBDIT) excl Other Income
587.00
522.00
479.00
320.00
239.00
374.00
Other Income
128.00
114.00
106.00
165.00
117.00
59.00
Operating Profit (PBDIT)
716.00
637.00
586.00
485.00
357.00
433.00
Interest
156.00
140.00
126.00
104.00
90.00
85.00
Profit before Depriciation and Tax
559.00
496.00
459.00
381.00
266.00
348.00
Depreciation
366.00
336.00
289.00
270.00
263.00
247.00
Profit Before Taxation & Exceptional Items
193.00
160.00
169.00
110.00
2.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
159.00
170.00
110.00
2.00
101.00
Provision for Tax
66.00
43.00
56.00
42.00
16.00
235.00
Profit After Tax
127.00
116.00
113.00
67.00
-14.00
-134.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
687.00
571.00
456.00
389.00
402.00
349.00
Profit Available for appropriations
814.00
687.00
571.00
456.00
389.00
217.00
Appropriations
814.00
687.00
571.00
456.00
389.00
217.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.33
5.74
5.75
3.38
-0.66
-9.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.82% vs 7.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.53% vs 8.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.75% vs 11.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.92% vs 3.15% in Mar 2024
Compare Profit and Loss Results of Mahindra Holiday
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,780.00
1,286.00
1,494.00
116.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,780.00
1,286.00
1,494.00
116.17%
Expenditure (Ex Depriciation)
Stock Adjustments
179.00
0.00
179.00
0%
Raw Materials Consumed
157.00
76.00
81.00
106.58%
Power & Fuel Cost
137.00
87.00
50.00
57.47%
Employee Cost
771.00
218.00
553.00
253.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
238.00
55.00
183.00
332.73%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,193.00
651.00
1,542.00
236.87%
Operating Profit (PBDIT) excl Other Income
587.00
634.00
-47.00
-7.41%
Other Income
128.00
12.00
116.00
966.67%
Operating Profit (PBDIT)
716.00
647.00
69.00
10.66%
Interest
156.00
211.00
-55.00
-26.07%
Profit before Depriciation and Tax
559.00
435.00
124.00
28.51%
Depreciation
366.00
139.00
227.00
163.31%
Profit Before Taxation & Exceptional Items
193.00
296.00
-103.00
-34.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
296.00
-104.00
-35.14%
Provision for Tax
66.00
53.00
13.00
24.53%
Profit After Tax
127.00
243.00
-116.00
-47.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
687.00
-119.00
806.00
677.31%
Profit Available for appropriations
814.00
76.00
738.00
971.05%
Appropriations
814.00
76.00
738.00
971.05%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.33
2.48
3.85
155.24%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 587.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.53% vs 8.92% in Mar 2024
Profit And Loss - Interest
Interest 156.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.75% vs 11.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 127.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.92% vs 3.15% in Mar 2024
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