Mahindra Holidays & Resorts India loss decreased by 79.96% in (Q1) FY 2020-21

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Team Infinities:

Mahindra Holidays & Resorts India Limited NSE Symbol:MHRIL, BSE Security Code:533088 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.

Revenue Reported by Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
3252.08 6314.28 6261.27
Calculated Revenue of Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
3062.20 48.50%(Revenue Decrease) 3009.19 48.06%(Revenue Decrease)

Revenue: Mahindra Holidays & Resorts India Limited's financial report shows that the company's revenue decreased by 48.50% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.3062.20 millions, as the company posted revenue of Rs.3252.08 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.6314.28 millions.
The result also shows that the company's revenue decreased by 48.06% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.3009.19 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.6261.27 millions.

EBITDA Reported by Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
498.16 807.65(Negative) 917.14
Calculated EBITDA of Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
1305.81 161.68%(EBITDA Increase) 418.98 45.68%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 161.68% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.1305.81 millions, as the company posted EBITDA of Rs.498.16 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EBITDA of Rs.807.65 millions.
The result also shows that the company's EBITDA decreased by 45.68% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.418.98 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.917.14 millions.

Profit and Loss Reported by Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
323.71(Loss ) 1615.15(Loss ) 7.85(Profit )
Calculated Profit and Loss of Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
1291.44 79.96%(Loss Decrease) 331.56 4223.69%(Loss Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss decreased by 79.96% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for loss decrease of Rs.1291.44 millions, as the company posted loss of Rs.323.71 millions; in compare to previous quarter(January, 2020 - March, 2020) when the company reported loss of Rs.1615.15 millions.
The result also shows that the company's loss increased by 4223.69% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for loss increase of Rs.331.56 millions; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.7.85 millions.

EPS Reported by Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current Quarter (April, 2020 - June, 2020) Previous Quarter (January, 2020 - March, 2020) Corresponding Quarter (April, 2019 - June, 2019)
2.08(Negative) 12.38(Negative) 0.28
Calculated EPS of Mahindra Holidays & Resorts India Limited for First Quarter FY, 2020-21
Current(June, 2020) VS Previous(March, 2020) Current(June, 2020) VS Corresponding(June, 2019)
Change Change % Change Change %
10.30 83.20%(EPS Increase) 2.36 842.86%(EPS Decrease)

EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 83.20% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.10.30, as the company posted Negative EPS of Rs.2.08; in compare to previous quarter(January, 2020 - March, 2020) when the company reported Negative EPS of Rs.12.38.
The result also shows that the company's EPS decreased by 842.86% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS decrease of Rs.2.36; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.0.28.

 


***All amounts are given in Million Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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