Equities

Mahindra Holidays and Resorts India Ltd

Mahindra Holidays and Resorts India Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (INR)405.15
  • Today's Change-2.45 / -0.60%
  • Shares traded329.72k
  • 1 Year change+0.67%
  • Beta0.7256
Data delayed at least 15 minutes, as of Sep 20 2024 11:24 BST.
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Income statement Back to Overview

In millions of INR
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue27,04625,17020,133
OPERATING EXPENSES
Cost of revenue total5,7255,4733,867
Selling, general and admin. expenses, total16,08613,46012,354
Depreciation/amortization3,3662,9002,707
Unusual expense(income)------
Other operating expenses, total--1,385713
Total operating expense25,17823,21819,642
Operating income1,8681,952491
Other, net3.56103623
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,5951,7061,106
Provision for income taxes435568429
Net income after taxes1,1611,138676
Minority interest(5.3)13(1.29)
Net income before extra. Items1,1551,151675
Total extraordinary items------
Net income1,1551,151675
Inc.avail. to common excl. extra. Items1,1551,151675
Inc.avail. to common incl. extra. Items1,1551,151675
EPS RECONCILIATION
Basic/primary weighted average shares201200200
Basic/primary eps excl. extra items5.745.753.38
Basic/primary eps incl. extra items5.745.753.38
Dilution adjustment------
Diluted weighted average shares201201200
Diluted eps excl. extra items5.745.733.37
Diluted eps incl. extra items5.745.733.37
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,3221,186994
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1822,7172,574
Total special items(91)18(18)
NORMALISED INCOME
Normalized income before taxes1,5041,7241,088
Effect of special items on income taxes(25)5.90(6.93)
Income tax excluding impact of special items410574422
Normalized income after tax1,0941,150665
Normalized income avail. to common1,0891,163664
Basic normalized EPS5.415.813.33
Diluted normalized EPS5.415.793.31
Data Provided by LSEG
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