Mahindra Holiday
Mahindra Holiday Q2 Results 2026 (FY27): Revenue ₹819.7 Cr, PAT ₹19.7 Cr
Q2 FY27 investor presentation: what the company reported on revenue, margins and capex.
Based on Mahindra Holiday's Q2 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentation reports, not management guidance.
The short version
Consolidated total income for Q2 FY27: ₹819.7 Cr, up 9% YoY (Q2 FY26: ₹749.5 Cr) - Standalone total income for Q2 FY27: ₹395.3 Cr, up 4% YoY (Q2 FY26: ₹380.7 Cr) - Resort revenue (incl. Consolidated Financials (Q2 FY27 vs Q2 FY26): - EBITDA: ₹194.8 Cr (+5%) - EBITDA Margin: 23.8% (down from 24.7%) - PAT: ₹19.7 Cr (+17%) - PAT Margin: 2.4% (up from 2.3%) - MHRIL Standalone (Q2 FY27 vs Q2 FY26): - EBITDA: ₹124.4 Cr (-12%) - EBITDA Margin: 31.5% (down from 36.9%) - PAT: ₹43.3 Cr (-16%) - PAT Margin: 11.0% (down from 13.6%) - Operating Margin: Not explicitly mentioned as a separate figure; EBITDA margin is provided as a proxy.
From Mahindra Holiday's Q2 FY27 earnings-call transcript · updated 21 Oct 2026.
Revenue & Sales Performance
- Consolidated total income for Q2 FY27: ₹819.7 Cr, up 9% YoY (Q2 FY26: ₹749.5 Cr)
- Standalone total income for Q2 FY27: ₹395.3 Cr, up 4% YoY (Q2 FY26: ₹380.7 Cr)
- Resort revenue (incl. subsidiaries except HCR) Q2 FY27: ₹96 Cr, up 15% YoY (Q2 FY26: ₹84 Cr)
- Sales value growth (Keystone) Q2 FY27: ₹65 Cr, up 13% YoY (Q2 FY26: ₹58 Cr)
- Membership base: 3,02,886 cumulative members; member additions grew 6% in Q2 FY27
- Occupancy rate Q2 FY27: 75.6%, increased 2.2 percentage points YoY (Q2 FY26: 73.4%)
2 more points from Mahindra Holiday's call on revenue
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Profitability & Margins
- Consolidated Financials (Q2 FY27 vs Q2 FY26):
- EBITDA: ₹194.8 Cr (+5%)
- EBITDA Margin: 23.8% (down from 24.7%)
- PAT: ₹19.7 Cr (+17%)
- PAT Margin: 2.4% (up from 2.3%)
- MHRIL Standalone (Q2 FY27 vs Q2 FY26):
- EBITDA: ₹124.4 Cr (-12%)
- EBITDA Margin: 31.5% (down from 36.9%)
- PAT: ₹43.3 Cr (-16%)
- PAT Margin: 11.0% (down from 13.6%)
- Operating Margin: Not explicitly mentioned as a separate figure; EBITDA margin is provided as a proxy.
2 more points from Mahindra Holiday's call on margins
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Capital Expenditure Plans
- Ongoing capex for transformation of 7 existing resorts and new inventory addition projects. (Page 15)
- Capex amounts over recent half-year periods: ₹136 Cr (H1FY25), ₹166 Cr (H1FY26), ₹312 Cr (H1FY27). (Page 15)
- Network portfolio stands at 5762 keys across 106 resorts with 8 ongoing greenfield/brownfield projects estimated to add approximately 1,000 keys. (Page 10)
2 more points from Mahindra Holiday's call on capex
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Top-ranked in Leisure Services
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Mahindra Holiday — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest (Q2 FY27): revenue ₹784 Cr, net profit ₹20 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
Full financials →Continue your research
What Mahindra Holiday's management said in earlier quarters
- Q1 FY27 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q1 FY26 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q4 FY25 earnings call →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
Others in Leisure Services this season
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Consolidated Revenue from Operations: ₹2,484 Cr, +22% YoY (Page 39) . Key investor presentation takeaways from Indian Hotels Co Ltd's Q2 FY27 investor presentat
- Delta Corp (Q2 FY27)
For the quarter ended 30th September 2026, consolidated net sales/revenue from operations was ₹159.34 crores, down from ₹182.76 crores in the same quarter last…
- Le Travenues Technology Ltd (Q2 FY27)
Gross Transaction Value (GTV): ₹5,304.47 crores, up 22% YoY . Key investor presentation takeaways from Le Travenues Technology Ltd's Q2 FY27 investor presentati
- Oriental Hotels Ltd (Q2 FY27)
Revenue from operations for the quarter ended September 30, 2026: ₹11,775 lakhs . Key results statement takeaways from Oriental Hotels Ltd's Q2 FY27 results sta
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Frequently Asked Questions
What were Mahindra Holiday Q2 FY27 results?
Consolidated total income for Q2 FY27: ₹819.7 Cr, up 9% YoY (Q2 FY26: ₹749.5 Cr) - Standalone total income for Q2 FY27: ₹395.3 Cr, up 4% YoY (Q2 FY26: ₹380.7 Cr) - Resort revenue (incl. Consolidated Financials (Q2 FY27 vs Q2 FY26): - EBITDA: ₹194.8 Cr (+5%) - EBITDA Margin: 23.8% (down from 24.7%) - PAT: ₹19.7 Cr (+17%) - PAT Margin: 2.4% (up from 2.3%) - MHRIL Standalone (Q2 FY27 vs Q2 FY26): - EBITDA: ₹124.4 Cr (-12%) - EBITDA Margin: 31.5% (down from 36.9%) - PAT: ₹43.3 Cr (-16%) - PAT Margin: 11.0% (down from 13.6%) - Operating Margin: Not explicitly mentioned as a separate figure; EBITDA margin is provided as a proxy.
What is Mahindra Holiday share price analysis?
Mahindra Holiday currently shows a neutral. The stock trades at a P/E of 85.5 with a market cap of ₹4,003 Cr. Investors should review the full earnings analysis for detailed insights.
Is Mahindra Holiday planning capital expenditure?
Ongoing capex for transformation of 7 existing resorts and new inventory addition projects.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.