Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
752.70
717.34
701.40
778.83
678.43
670.75
652.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
752.70
717.34
701.40
778.83
678.43
670.75
652.86
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
217.33
187.93
194.74
200.59
195.56
184.28
191.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.93
42.93
45.27
57.82
30.51
46.47
44.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
353.27
333.74
338.94
316.04
306.67
316.59
311.57
Total Expenditure (Excl Depreciation)
608.53
564.60
578.95
574.45
532.74
547.34
547.49
Operating Profit (PBDIT) excl Other Income
144.17
152.74
122.45
204.38
145.69
123.41
105.37
Other Income
29.76
32.11
38.75
28.33
31.97
35.43
33.23
Operating Profit (PBDIT)
173.93
184.85
161.20
232.71
177.66
158.84
138.60
Interest
47.24
48.13
38.73
38.38
36.96
37.54
35.30
Exceptional Items
-11.06
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.63
136.72
122.47
194.33
140.70
121.30
103.30
Depreciation
104.42
100.60
95.64
91.87
92.99
92.48
88.66
Profit Before Tax
11.54
35.51
26.29
102.41
47.96
28.12
14.04
Tax
10.13
18.57
19.12
29.46
12.54
16.63
7.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.09
17.56
7.71
73.00
35.16
12.19
6.68
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
1.09
17.56
7.71
73.00
35.16
12.19
6.68
Share in Profit of Associates
0.32
-0.62
-0.54
-0.05
0.26
-0.70
-0.59
Minority Interest
-0.83
-0.92
-0.70
-0.13
0.58
-2.29
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.23
17.85
7.87
73.08
34.84
13.77
5.89
Equity Capital
201.66
201.64
201.64
201.64
201.63
201.58
201.56
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)
0.11
0.89
0.39
3.62
1.73
0.68
0.29
Diluted Earnings per share
0.11
0.89
0.39
3.62
1.73
0.68
0.29
Operating Profit Margin (Excl OI)
19.15%
21.29%
17.46%
26.24%
21.47%
18.4%
16.14%
Gross Profit Margin
15.36%
19.06%
17.46%
24.95%
20.74%
18.08%
15.82%
PAT Margin
0.19%
2.36%
1.02%
9.37%
5.22%
1.71%
0.93%
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 Dec 2025 is 4.93% vs 2.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -87.51% vs 126.81% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -5.61% vs 24.74% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.85% vs 24.27% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Mahindra Holiday With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
752.70
306.28
446.42
145.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
752.70
306.28
446.42
145.76%
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
217.33
58.53
158.80
271.31%
Power Cost
0.00
22.56
-22.56
-100.00%
Manufacturing Expenses
37.93
0.00
37.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
353.27
74.42
278.85
374.70%
Total Expenditure (Excl Depreciation)
608.53
175.55
432.98
246.64%
Operating Profit (PBDIT) excl Other Income
144.17
130.73
13.44
10.28%
Other Income
29.76
1.72
28.04
1,630.23%
Operating Profit (PBDIT)
173.93
132.45
41.48
31.32%
Interest
47.24
42.30
4.94
11.68%
Exceptional Items
-11.06
0.00
-11.06
Gross Profit (PBDT)
115.63
90.15
25.48
28.26%
Depreciation
104.42
34.32
70.10
204.25%
Profit Before Tax
11.54
55.83
-44.29
-79.33%
Tax
10.13
13.90
-3.77
-27.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.09
41.92
-40.83
-97.40%
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
1.09
41.92
-40.83
-97.40%
Share in Profit of Associates
0.32
0.01
0.31
3,100.00%
Minority Interest
-0.83
7.33
-8.16
-111.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.23
34.60
-32.37
-93.55%
Equity Capital
201.66
791.85
-590.19
-74.53%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.11
0.44
-0.33
-75.00%
Diluted Earnings per share
0.11
0.44
-0.33
-75.00%
Operating Profit Margin (Excl OI)
19.15%
42.68%
0.00
-23.53%
Gross Profit Margin
15.36%
29.43%
0.00
-14.07%
PAT Margin
0.19%
13.69%
0.00
-13.50%
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 752.70 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.93% vs 2.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.95% vs 6.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.23 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -87.51% vs 126.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -93.60% vs 199.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.17 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.61% vs 24.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.04% vs 38.59% in Dec 2024
Quarterly - Interest
Interest 47.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.85% vs 24.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.81% vs -17.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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