Mahindra Holidays & Resorts India Limited — Updates, 25-04-2025: Press Release

Mahindra Holidays & Resorts India Ltd. reported a significant increase in financial performance for Q4 and FY25. The standalone profit after tax (PAT) surged by 72% in Q4, reaching Rs 57.4 Cr, and increased by 25% for the full year to Rs 200.5 Cr. The company's consolidated PAT showed a decline of 12% in Q4 to Rs 72.9 Cr, but up 8% year-on-year for FY25 at Rs 125.9 Cr. The company welcomed over 1.4 million guests, maintaining an occupancy rate of 84% across its expanded inventory of 5,847 keys. Key achievements included adding 520 keys throughout FY25 and a robust average unit realization (AUR) of Rs 7.72L in Q4, demonstrating the effectiveness of its premiumization strategy. With strong cash reserves of Rs 1,555 Cr and deferred revenue at Rs 5,736 Cr, MHRIL is well-positioned for future growth. The results indicate a positive outlook, especially with the successful launch of new managed resorts and consistent growth in resort revenue.