MHRIL's financial performance for the quarter and half-year ended September 30, 2025, shows mixed trends. Standalone total income rose 3% YoY to Rs. 381 Cr, with PAT up 10% to Rs. 52 Cr. Consolidated total income grew 6% YoY to Rs. 750 Cr, and PAT surged 47% to Rs. 17 Cr. Resort revenue (excluding Holiday Club Resorts) increased 8% YoY to Rs. 84 Cr. While member additions dipped 60% YoY to 1432, Average Unit Realization (AUR) jumped 85% to Rs. 0.93 Cr, and upgrades revenue was strong, up 24% to Rs. 66 Cr.
MHRIL aims to double its inventory to 10,000 keys by FY30, driven by India's robust economic growth and increasing leisure travel. Recent developments include a new resort in Mahabaleshwar and expansions across four existing resorts, with three greenfield projects underway. Referral and digital channels now account for 66% of new member acquisitions. Standalone EBITDA grew 18% to Rs. 141 Cr, and consolidated EBITDA increased 16% to Rs. 185 Cr. The company holds a strong cash surplus of Rs. 1532 Cr. Management is optimistic about India's travel & tourism sector, projected to reach $512 billion by 2028.
All announcements from Mahindra Holidays & Resorts India Limited