365telugu.com online news,Mumbai,November 3rd, 2025: Mahindra Holidays & Resorts India Ltd. (MHRIL), India’s leading leisure hospitality provider, posted a 47% year-on-year (YoY) surge in consolidated profit after tax (PAT) to ₹16.9 crore for the quarter ended September 30, 2025, despite severe rainfall disruptions in key Himachal Pradesh and Uttarakhand clusters.
Key Highlights:
- Resort revenue rose 8% YoY to ₹84 crore.
- Occupancy stood at 73.4% across an expanded inventory of 5,742 keys in 118 resorts.
- Membership sales reached ₹134 crore; average unit realization (AUR) jumped 85% YoY to ₹9.3 lakh.
- Added 1,432 new members, taking cumulative membership to over 304,000.
- Cash reserves at ₹1,532 crore; deferred revenue at ₹5,747 crore.
The company opened a new resort in Mahabaleshwar (Maharashtra), expanded four existing properties-Kandaghat (HP), Dindi (AP), Patkot (UK), and Jaipur (Rajasthan) — and exited five underperforming resorts. Three greenfield/brownfield projects are on track.
Financial Performance (Q2 FY26 vs Q2 FY25):
Standalone:
- Total Income: ₹380.7 Cr (+2.6% YoY)
- EBITDA: ₹140.5 Cr (+17.6% YoY)
- PAT: ₹51.7 Cr (+9.8% YoY) | ₹49.9 Cr (+18.8% YoY ex-forex)
Consolidated:
- Total Income: ₹749.5 Cr (+6.1% YoY)
- EBITDA: ₹184.9 Cr (+16.4% YoY)
- PAT: ₹16.9 Cr (+47% YoY) | ₹32.4 Cr (+18.6% YoY ex-forex)
Manoj Bhat, MD & CEO, said: “We delivered robust growth despite unprecedented rains. Inventory expansion, premium member additions, and strong upgrades drove performance. Our European arm, HCRO, remained stable amid economic headwinds.”
MHRIL operates 118 resorts globally, including 33 timeshare properties in Europe via subsidiary Holiday Club Resorts Oy (Finland).