Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
717.34
701.40
778.83
678.43
670.75
652.86
800.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
717.34
701.40
778.83
678.43
670.75
652.86
800.19
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
187.93
194.74
200.59
195.56
184.28
191.20
192.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.93
45.27
57.82
30.51
46.47
44.72
85.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
333.74
338.94
316.04
306.67
316.59
311.57
334.67
Total Expenditure (Excl Depreciation)
564.60
578.95
574.45
532.74
547.34
547.49
612.41
Operating Profit (PBDIT) excl Other Income
152.74
122.45
204.38
145.69
123.41
105.37
187.78
Other Income
32.11
38.75
28.33
31.97
35.43
33.23
30.15
Operating Profit (PBDIT)
184.85
161.20
232.71
177.66
158.84
138.60
217.93
Interest
48.13
38.73
38.38
36.96
37.54
35.30
22.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.72
122.47
194.33
140.70
121.30
103.30
195.50
Depreciation
100.60
95.64
91.87
92.99
92.48
88.66
86.03
Profit Before Tax
35.51
26.29
102.41
47.96
28.12
14.04
109.10
Tax
18.57
19.12
29.46
12.54
16.63
7.95
25.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.56
7.71
73.00
35.16
12.19
6.68
83.58
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
17.56
7.71
73.00
35.16
12.19
6.68
83.58
Share in Profit of Associates
-0.62
-0.54
-0.05
0.26
-0.70
-0.59
-0.38
Minority Interest
-0.92
-0.70
-0.13
0.58
-2.29
0.19
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.85
7.87
73.08
34.84
13.77
5.89
82.36
Equity Capital
201.64
201.64
201.64
201.63
201.58
201.56
201.54
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
0.00
0.00
0.00
Earnings per share (EPS)
0.89
0.39
3.62
1.73
0.68
0.29
4.09
Diluted Earnings per share
0.89
0.39
3.62
1.73
0.68
0.29
4.09
Operating Profit Margin (Excl OI)
21.29%
17.46%
26.24%
21.47%
18.4%
16.14%
23.47%
Gross Profit Margin
19.06%
17.46%
24.95%
20.74%
18.08%
15.82%
24.43%
PAT Margin
2.36%
1.02%
9.37%
5.22%
1.71%
0.93%
10.4%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 2.27% vs -9.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 126.81% vs -89.23% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 24.74% vs -40.09% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 24.27% vs 0.91% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Mahindra Holiday With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
717.34
306.28
411.06
134.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
717.34
306.28
411.06
134.21%
Raw Material Cost
0.00
20.04
-20.04
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
187.93
58.53
129.40
221.08%
Power Cost
0.00
22.56
-22.56
-100.00%
Manufacturing Expenses
42.93
0.00
42.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
333.74
74.42
259.32
348.45%
Total Expenditure (Excl Depreciation)
564.60
175.55
389.05
221.62%
Operating Profit (PBDIT) excl Other Income
152.74
130.73
22.01
16.84%
Other Income
32.11
1.72
30.39
1,766.86%
Operating Profit (PBDIT)
184.85
132.45
52.40
39.56%
Interest
48.13
42.30
5.83
13.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.72
90.15
46.57
51.66%
Depreciation
100.60
34.32
66.28
193.12%
Profit Before Tax
35.51
55.83
-20.32
-36.40%
Tax
18.57
13.90
4.67
33.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.56
41.92
-24.36
-58.11%
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
17.56
41.92
-24.36
-58.11%
Share in Profit of Associates
-0.62
0.01
-0.63
-6,300.00%
Minority Interest
-0.92
7.33
-8.25
-112.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.85
34.60
-16.75
-48.41%
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)
0.89
0.44
0.45
102.27%
Diluted Earnings per share
0.89
0.44
0.45
102.27%
Operating Profit Margin (Excl OI)
21.29%
42.68%
0.00
-21.39%
Gross Profit Margin
19.06%
29.43%
0.00
-10.37%
PAT Margin
2.36%
13.69%
0.00
-11.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 717.34 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 2.27% vs -9.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.95% vs 2.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.85 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 126.81% vs -89.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.63% vs -35.47% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.74 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 24.74% vs -40.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.77% vs -9.26% in Sep 2024
Quarterly - Interest
Interest 48.13 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 24.27% vs 0.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.21% vs 12.80% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.29%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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