Mahindra Holi.&Resor - Quarterly Results
22nd Oct 2021

The sales for the September 2021 quarter moved up 27.92% to Rs. 2376.61 millions as compared to Rs. 1857.95 millions during the corresponding quarter last year.A humble growth in net profit of 20.16% reported in the quarter ended September 2021 to Rs. 405.59  millions from Rs. 337.55 millions.Operating profit surged to 890.14 millions from the corresponding previous quarter of 744.81 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 2376.61 1857.95 27.92 4344.00 3628.03 19.73 8222.45 9770.05 -15.84
Other Income 275.77 259.10 6.43 476.93 453.68 5.12 865.19 601.13 43.93
PBIDT 890.14 744.81 19.51 1620.52 1396.46 16.04 2861.66 2416.08 18.44
Interest 56.19 33.45 67.98 99.20 68.98 43.81 129.58 159.93 -18.98
PBDT 833.95 711.36 17.23 1521.32 1327.48 14.60 2732.08 2256.15 21.09
Depreciation 285.03 253.59 12.40 563.41 506.93 11.14 1037.42 1016.68 2.04
PBT 548.92 457.77 19.91 957.91 820.55 16.74 1694.66 1239.47 36.72
TAX 143.33 120.22 19.22 249.69 215.46 15.89 437.00 324.33 34.74
Deferred Tax 135.90 120.22 13.04 242.26 215.46 12.44 437.00 72.29 504.51
PAT 405.59 337.55 20.16 708.22 605.09 17.04 1257.66 915.14 37.43
Equity 1995.98 1329.24 50.16 1995.98 1329.24 50.16 1329.24 1329.24 0.00
PBIDTM(%) 37.45 40.09 -6.57 37.30 38.49 -3.08 34.80 24.73 40.74