Mahindra Holidays Q1 FY27: Date, ₹715-806 Cr View

What is in focus ahead of Q1 FY27

Mahindra Holidays and Resorts India Ltd. is expected to announce its Q1 FY27 (April to June 2026) financial results in July or August 2026. The company has informed BSE that its Board of Directors will meet on 22/07/2026 to consider and approve the unaudited standalone and consolidated financial statements for Q1 FY 2027. For investors tracking near-term performance, Q1 is a key quarter because it provides an early read on demand, costs, and margins in the vacation ownership and resort stay business.

Board meeting date and where results will be available

The Q1 FY27 results date was described as not officially announced in the available details, with July-August 2026 cited as the typical declaration window. Separately, the BSE intimation states the board meeting is scheduled for 22 July 2026 to approve the Q1 FY27 financial statements. After the board meeting, the results are expected to be available on the BSE (bseindia.com) and NSE (nseindia.com) filing portals.

Q1 FY27 estimates: revenue and PAT expectations

The year-on-year comparison base cited for Q1 FY26 is revenue of ₹701 crore. Against this base, the Q1 FY27 expectations in the provided data point to revenue of ₹715-806 crore. Profitability estimates for Q1 FY27 are listed at PAT of ₹7-9 crore, compared with ₹7 crore in Q1 FY26.

Recent quarterly trend (Mar 2025 to Mar 2026)

Standalone quarterly numbers (figures in ₹ crore) show net sales moving in a tight band through FY26 quarters, before a sharp swing in profitability in the March 2026 quarter due to an exceptional item. Net sales were ₹361.34 crore in Mar 2025 and ₹376.94 crore in Mar 2026. Operating profit for the same quarters was ₹95.04 crore (Mar 2025) and ₹112.08 crore (Mar 2026), while other income was ₹36.66 crore (Mar 2025) and ₹30.06 crore (Mar 2026). In the Mar 2026 quarter, an exceptional item of -₹233.70 crore is shown, taking profit before tax to -₹158.49 crore and profit after tax to -₹178.26 crore, with adjusted EPS at -₹8.84.

Q1 FY26 operational snapshot: revenue, profit, and QoQ move

For the quarter ended June 2025 (Q1 FY26), consolidated highlights in the data set report total revenue of ₹701.40 crore versus ₹820.29 crore in Mar 2026, a QoQ change of -9.94%. Net income is shown at ₹7.87 crore in Jun 2025 versus ₹41.56 crore in Mar 2026, a QoQ change of -89.23%. Operating income is listed at ₹26.81 crore in Jun 2025 versus ₹88.59 crore in Mar 2026, a QoQ change of -76.17%. The same table also reports diluted normalized EPS of ₹0.39 for Jun 2025 versus ₹2.06 for Mar 2026.

Stock and market snapshot referenced in the data

Multiple price references appear in the material, reflecting different timestamps and contexts. One snapshot shows NSE at ₹214.80, down ₹4.19 (-1.91%), with an update time of Tue 2 Jun, 2026 | 15:28:00, and another line shows ₹214.30, down ₹5.15 (-2.35%). A separate market move note states the share price moved down by -1.84% from its previous close of ₹258.71, with the last traded price at ₹253.95. These figures indicate the stock has seen volatility across different sessions captured in the provided information.

Key company metrics cited alongside results

The dataset also lists several headline metrics for Mahindra Holidays & Resorts India Ltd. Cash is shown at ₹64.83 crore and debt at ₹0 crore. Promoter holding is listed at 66.74%. EPS (TTM) is shown at ₹0.23, sales growth at 4.92%, ROE at 2.28%, ROCE at 78.31%, and profit growth at -97.73%. These metrics provide a quick context for capital structure and recent profitability trends, without indicating the underlying period-by-period drivers.

Background context from prior disclosures

In another disclosure excerpt, the company is described as India’s leading leisure hospitality provider and reports standalone and consolidated financials for the third quarter ending 31 December 2024. The same extract lists total income at ₹391 crore (+5% YoY), EBITDA at ₹127 crore (+6% YoY), and PAT at ₹51 crore (PAT excluding one-off at ₹52 crore, +15% YoY). It also cites deferred revenue at ₹5,722 crore and cash position at ₹1,482 crore as on 31 December 2024. A separate line item in the same broader block lists total income at ₹710 crore (+7% YoY), EBITDA at ₹178 crore (+30% YoY), and PAT at ₹35 crore (PAT excluding one-off at ₹19 crore, 5.4x YoY).

What to watch when Q1 FY27 numbers are released

With the board meeting scheduled for 22 July 2026, attention will likely stay on whether reported revenue lands within the ₹715-806 crore estimate band cited in the preview. Investors will also compare the reported PAT against the ₹7-9 crore expectation and the ₹7 crore base referenced for Q1 FY26. Given the presence of exceptional items in the Mar 2026 quarter data, the market typically tracks any such one-offs and their impact on profit before tax and net profit. Cost line items such as total operating expense, depreciation/amortization, and other operating expenses are also important, as seen in the Jun 2025 and Mar 2026 comparison table.

Conclusion

Mahindra Holidays’ Q1 FY27 results are set to be considered by the board on 22 July 2026, with market expectations in the provided data pointing to revenue of ₹715-806 crore and PAT of ₹7-9 crore. Investors can track the official release through NSE and BSE filings following the board meeting. The next update to watch is the company’s approved unaudited standalone and consolidated financial statements for the April-June 2026 quarter.