Mahindra Holidays Q2 FY27: membership sales Rs 141 Cr, resort revenue Rs 96 Cr, PAT up 17% YoY
The company expects to add about 1,000 keys over the next two quarters towards its goal of 10,000 keys by FY30.
By ScoutQuest · · 1 min read
- EBITDA Q2 FY27
- 194.8 (Rs. in Cr)
- Membership upgrades YoY
- rose 26% YoY to Rs 83 Cr in Q2 FY27
- Resort revenue and occupancy
- grew 15% YoY to Rs 96 Cr, with occupancy at 75.6%, up 220 bps YoY
- Release
- Results press release
- Period
- Q2 FY27
_Consolidated · Q2 FY27_
📊 EBITDA, Q2 FY27 (consolidated): 194.8 (Rs. in Cr)
📌 Membership upgrades rose 26% YoY to Rs 83 Cr in Q2 FY27, the company says.
📈 Resort revenue grew 15% YoY to Rs 96 Cr, with occupancy at 75.6%, up 220 bps YoY, the company says.
📊 Deferred revenue stood at Rs 5,828 Cr and cash at Rs 1,329 Cr as on 30 September 2026, the company says.
🌍 The company says its international operations, HCRO, faced continued geopolitical uncertainty and weakness in the Finnish economy.
Also from Mahindra Holidays & Resorts India
Mahindra Holidays reported a steady Q2 with improved revenue growth, membership sales and occupancy, supported by premiumization
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Mahindra Holidays concludes Q2 & H1 FY2027 earnings conference call; audio recording uploaded on website
21 Oct 2026
Mahindra Holidays Q2 FY27: consolidated PAT up 17% as resort revenue grows 15%, standalone EBITDA falls 12%
21 Oct 2026
More numbers
- Total income, Q2 FY27 (consolidated)819.7 (Rs. in Cr)
- Profit before tax, Q2 FY27 (consolidated)34.1 (Rs. in Cr)
- Profit after tax, Q2 FY27 (consolidated)19.7 (Rs. in Cr)
- EBITDA, Q2 FY27 (consolidated)194.8 (Rs. in Cr)
- Membership sales, Q2 FY27Rs 141 Cr
- Membership upgrades, Q2 FY27Rs 83 Cr
- Resort revenue, Q2 FY27Rs 96 Cr
- Occupancy, Q2 FY2775.6%
- Deferred revenue as on 30 Sept 2026Rs. 5,828 Cr
- Cash as on 30 Sept 2026Rs. 1,329 Cr
- Keys to be added over next two quarters (guidance)1,000
- Keys target by FY30 (goal)10,000
- Profit before tax, Q2 FY26 (consolidated)35.5 (Rs. in Cr)
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