MAHINDRA HOLIDAYS LTD reported revenue of ₹733 cr and net profit of -₹8.66 cr in Q1 FY27 (quarter ended 30 Jun 2026), -210.1% year on year. Below is the full quarter-wise results table with revenue, operating profit, margins, tax, EPS and annual history — updated automatically from exchange filings.
MAHINDRA HOLIDAYS LTD (MHRIL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹733 cr and a net profit of -₹8.66 cr, translating into earnings per share of ₹-0.43.
Compared with the same quarter a year earlier, revenue grew by +4.5% and net profit declined sharply by -210.1%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹3.4 cr, an operating margin of 0.5% versus 3.8% a year ago — a contraction of 3.4 percentage points.
MHRIL quarter-wise results table
Revenue
₹733 cr
+4.5%YoY
Net profit
-₹8.66 cr
-210.1%YoY
Operating profit
₹3.4 cr
-87.3%YoY
EPS
₹-0.43
-210.3%YoY
MAHINDRA HOLIDAYS LTD (MHRIL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth
Quarter
Revenue
Operating profit
Net profit
OPM
Net margin
EPS
Profit YoY
Profit QoQ
Q1 FY272026-06-30
₹733 cr
₹3.4 cr
-₹8.66 cr
0.5%
-1.2%
₹-0.43
-210.1%
-120.9%
Q4 FY262026-03-31
₹820 cr
₹88.59 cr
₹41.56 cr
10.8%
5.1%
₹2.06
-43.1%
+1762.3%
Q3 FY262025-12-31
₹753 cr
₹39.76 cr
₹2.23 cr
5.3%
0.3%
₹0.11
—
-71.7%
Q1 FY262025-06-30
₹701 cr
₹26.81 cr
₹7.87 cr
3.8%
1.1%
₹0.39
—
-89.2%
Q4 FY252025-03-31
₹779 cr
₹113 cr
₹73.08 cr
14.4%
9.4%
₹3.63
—
—
TTM (last 4 quarters)
₹3,007 cr
₹159 cr
₹42.99 cr
5.3%
1.4%
₹2.13
—
—
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
MHRIL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
MAHINDRA HOLIDAYS LTD quarterly income statement
Particulars
Q1 FY272026-06-30
Q4 FY262026-03-31
Q3 FY262025-12-31
Q1 FY262025-06-30
Q4 FY252025-03-31
Revenue / Sales
₹733 cr
₹820 cr
₹753 cr
₹701 cr
₹779 cr
Total expenses
₹729 cr
₹732 cr
₹713 cr
₹675 cr
₹666 cr
Gross profit
₹463 cr
₹559 cr
₹497 cr
₹461 cr
₹520 cr
Operating profit (EBIT)
₹3.4 cr
₹88.59 cr
₹39.76 cr
₹26.81 cr
₹113 cr
Operating margin
0.5%
10.8%
5.3%
3.8%
14.4%
Interest cost
₹47.07 cr
₹46.95 cr
₹47.24 cr
₹38.73 cr
₹38.38 cr
Profit before tax
-₹3.19 cr
₹65.32 cr
₹11.54 cr
₹26.29 cr
₹102 cr
Tax expense
₹5.36 cr
₹23.83 cr
₹10.13 cr
₹19.12 cr
₹29.46 cr
Effective tax rate
-167.9%
36.5%
87.8%
72.7%
28.8%
Net profit (PAT)
-₹8.66 cr
₹41.56 cr
₹2.23 cr
₹7.87 cr
₹73.08 cr
Net profit margin
-1.2%
5.1%
0.3%
1.1%
9.4%
Basic EPS
₹-0.43
₹2.06
₹0.11
₹0.39
₹3.63
Diluted EPS
₹-0.43
₹2.06
₹0.11
₹0.39
₹3.62
MHRIL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter
Growth
Q1 FY27
Q4 FY26
Q3 FY26
Q1 FY26
Q4 FY25
Revenue YoY
+4.5%
+5.3%
—
—
—
Revenue QoQ
-10.7%
+9.0%
+7.3%
-9.9%
—
Operating profit YoY
-87.3%
-21.3%
—
—
—
Operating profit QoQ
-96.2%
+122.8%
+48.3%
-76.2%
—
Net profit YoY
-210.1%
-43.1%
—
—
—
Net profit QoQ
-120.9%
+1762.3%
-71.7%
-89.2%
—
EPS YoY
-210.3%
-43.3%
—
—
—
EPS QoQ
-120.9%
+1772.7%
-71.8%
-89.3%
—
MHRIL annual results history
Full-year performance for MAHINDRA HOLIDAYS LTD, useful for reading each quarter in context.
MAHINDRA HOLIDAYS LTD annual income statement
Particulars
FY262026-03-31
FY252025-03-31
FY242024-03-31
FY232023-03-31
Revenue / Sales
₹2,849 cr
₹2,640 cr
₹2,574 cr
₹2,400 cr
Total expenses
₹2,650 cr
₹2,479 cr
₹2,439 cr
₹2,245 cr
Gross profit
₹1,760 cr
₹1,599 cr
₹1,537 cr
₹1,458 cr
Operating profit (EBIT)
₹199 cr
₹161 cr
₹135 cr
₹155 cr
Operating margin
7.0%
6.1%
5.2%
6.4%
Interest cost
₹181 cr
₹148 cr
₹132 cr
₹119 cr
Profit before tax
₹139 cr
₹193 cr
₹160 cr
₹171 cr
Tax expense
₹71.65 cr
₹66.59 cr
₹43.46 cr
₹56.82 cr
Effective tax rate
51.7%
34.6%
27.2%
33.3%
Net profit (PAT)
₹69.51 cr
₹128 cr
₹116 cr
₹115 cr
Net profit margin
2.4%
4.8%
4.5%
4.8%
Basic EPS
₹3.45
₹6.33
₹5.74
₹5.75
Diluted EPS
₹3.44
₹6.33
₹5.74
₹5.73
Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹733 cr against ₹701 cr in Q1 FY26, and ₹820 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -10.7%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹729 cr, or 99.5% of revenue, with operating profit declined -87.3% year on year.
Margins, tax and profitability
Net profit of -₹8.66 cr works out to a net margin of -1.2% compared with 1.1% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, MAHINDRA HOLIDAYS LTD reported profit before tax of -₹3.19 cr, a tax charge of ₹5.36 cr (effective rate -167.9%), interest cost of ₹47.07 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹41.56 cr in Q4 FY26 to -₹8.66 cr in Q1 FY27, a change of -120.9%.
Trailing twelve months and annual context
Across the trailing four quarters MAHINDRA HOLIDAYS LTD has generated revenue of ₹3,007 cr and net profit of ₹42.99 cr, a trailing net margin of 1.4%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹2,849 cr with net profit of ₹69.51 cr and EPS of ₹3.45, versus the prior year where revenue grew +7.9% and profit declined -45.5%.
What to watch in the next MHRIL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
MAHINDRA HOLIDAYS LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
MHRIL results coverage
No results report published for MHRIL yet — our desk covers each quarter within minutes of the filing.
What were MAHINDRA HOLIDAYS LTD (MHRIL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), MAHINDRA HOLIDAYS LTD reported revenue of ₹733 cr and net profit of -₹8.66 cr, a change of -210.1% year on year on +4.5% revenue growth. EPS stood at ₹-0.43.
What is MHRIL profit margin in Q1 FY27?
MAHINDRA HOLIDAYS LTD posted a net profit margin of -1.2% and an operating margin of 0.5% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹3,007 cr and net profit ₹42.99 cr.
Did MHRIL results beat the previous quarter?
MAHINDRA HOLIDAYS LTD net profit changed -120.9% quarter on quarter, from ₹41.56 cr in Q4 FY26 to -₹8.66 cr in Q1 FY27.
When are MAHINDRA HOLIDAYS LTD (MHRIL) quarterly results?
MAHINDRA HOLIDAYS LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see MHRIL latest quarterly results?
Results coverage for MHRIL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the MHRIL stock page.
What is MAHINDRA HOLIDAYS LTD annual revenue and profit?
For FY26, MAHINDRA HOLIDAYS LTD reported full-year revenue of ₹2,849 cr and net profit of ₹69.51 cr, with EPS of ₹3.45.
How many quarterly results has MHRIL declared recently?
Past results dates for MHRIL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
