Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
820.29
752.70
717.34
701.40
778.83
678.43
670.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
820.29
752.70
717.34
701.40
778.83
678.43
670.75
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
212.97
217.33
187.93
194.74
200.59
195.56
184.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.73
37.93
42.93
45.27
57.82
30.51
46.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
361.37
353.27
333.74
338.94
316.04
306.67
316.59
Total Expenditure (Excl Depreciation)
623.07
608.53
564.60
578.95
574.45
532.74
547.34
Operating Profit (PBDIT) excl Other Income
197.22
144.17
152.74
122.45
204.38
145.69
123.41
Other Income
23.70
29.76
32.11
38.75
28.33
31.97
35.43
Operating Profit (PBDIT)
220.92
173.93
184.85
161.20
232.71
177.66
158.84
Interest
46.95
47.24
48.13
38.73
38.38
36.96
37.54
Exceptional Items
0.00
-11.06
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
173.97
115.63
136.72
122.47
194.33
140.70
121.30
Depreciation
108.63
104.42
100.60
95.64
91.87
92.99
92.48
Profit Before Tax
65.32
11.54
35.51
26.29
102.41
47.96
28.12
Tax
23.83
10.13
18.57
19.12
29.46
12.54
16.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.51
1.09
17.56
7.71
73.00
35.16
12.19
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
41.51
1.09
17.56
7.71
73.00
35.16
12.19
Share in Profit of Associates
-0.02
0.32
-0.62
-0.54
-0.05
0.26
-0.70
Minority Interest
-0.07
-0.83
-0.92
-0.70
-0.13
0.58
-2.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.56
2.23
17.85
7.87
73.08
34.84
13.77
Equity Capital
201.68
201.66
201.64
201.64
201.64
201.63
201.58
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)
2.06
0.11
0.89
0.39
3.62
1.73
0.68
Diluted Earnings per share
2.06
0.11
0.89
0.39
3.62
1.73
0.68
Operating Profit Margin (Excl OI)
24.04%
19.15%
21.29%
17.46%
26.24%
21.47%
18.4%
Gross Profit Margin
21.21%
15.36%
19.06%
17.46%
24.95%
20.74%
18.08%
PAT Margin
5.06%
0.19%
2.36%
1.02%
9.37%
5.22%
1.71%
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 Mar 2026 is 8.98% vs 4.93% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,763.68% vs -87.51% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 36.80% vs -5.61% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -0.61% vs -1.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Mahindra Holiday With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
820.29
184.78
635.51
343.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
820.29
184.78
635.51
343.93%
Raw Material Cost
0.00
81.68
-81.68
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
212.97
25.73
187.24
727.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
48.73
0.00
48.73
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
361.37
44.54
316.83
711.34%
Total Expenditure (Excl Depreciation)
623.07
151.95
471.12
310.05%
Operating Profit (PBDIT) excl Other Income
197.22
32.83
164.39
500.73%
Other Income
23.70
7.82
15.88
203.07%
Operating Profit (PBDIT)
220.92
40.65
180.27
443.47%
Interest
46.95
0.43
46.52
10,818.60%
Exceptional Items
0.00
-0.15
0.15
100.00%
Gross Profit (PBDT)
173.97
40.22
133.75
332.55%
Depreciation
108.63
1.79
106.84
5,968.72%
Profit Before Tax
65.32
38.43
26.89
69.97%
Tax
23.83
10.27
13.56
132.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.51
28.16
13.35
47.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.15
0.15
100.00%
Net Profit
41.51
28.01
13.50
48.20%
Share in Profit of Associates
-0.02
0.00
-0.02
Minority Interest
-0.07
-0.05
-0.02
-40.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.56
28.06
13.50
48.11%
Equity Capital
201.68
85.77
115.91
135.14%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.06
3.27
-1.21
-37.00%
Diluted Earnings per share
2.06
3.26
-1.20
-36.81%
Operating Profit Margin (Excl OI)
24.04%
17.77%
0.00
6.27%
Gross Profit Margin
21.21%
21.77%
0.00
-0.56%
PAT Margin
5.06%
15.24%
0.00
-10.18%
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 820.29 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 8.98% vs 4.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.32% vs -2.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.56 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 1,763.68% vs -87.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.13% vs -11.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.22 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 36.80% vs -5.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.50% vs 8.84% in Mar 2025
Quarterly - Interest
Interest 46.95 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.61% vs -1.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.33% vs 71.11% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.04%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
