Please refer attached file.
Press Release - Q1FY27
- Consolidated revenue 774 Cr +5% y-y; EBITDA 154 Cr, PAT -8.6 Cr
- Sales value including upgrades grew 22% y-y to Rs 154 Cr, driven by premiumisation
- Resort revenue rose 10% y-y to Rs 126 Cr with occupancy at 86.7%
- Inventory at 5865 keys across 111 resorts; target to add ~1,000 keys in FY27
- Profitability impacted by growth costs in India and international headwinds
- Ongoing transformation of 7 resorts; 15 partner resorts exited based on feedback
Source: Original filing PDF
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🚨 MHRIL — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
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