Hotels company Mahindra Holidays & Resorts India announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income: Rs 807.1 crore compared to Rs 830.3 crore during Q4FY24, change -3%. EBITDA: Rs 232.7 crore compared to Rs 217.9 crore during Q4FY24, change 7%. PBT: Rs 102.4 crore compared to Rs 109.1 crore during Q4FY24, change -6%. PAT: Rs 72.9 crore compared to Rs 83.2 crore during Q4FY24, change -12%. Inventory expanded by 149 keys to 5847 keys. Acceleration in resort revenue, Rs 107 crore (+14% YoY). New managed resorts added to the network at Dindi, Andhra Pradesh and Ranthambore, Rajasthan. Phase-2 inventory addition completed at Pavagadh, Gujarat. Resort occupancy of 85% on expanded inventory base. Average Unit Realisation (AUR) at Rs 7.72L (+ 82% YoY). Cumulative member base grows to 3,04,508. FY25 Financial Highlights: Total Income: Rs 2,909.8 crore compared to Rs 2,819.6 crore during FY24, change 3%. EBITDA: Rs 707.8 crore compared to Rs 628.9 crore during FY24, change 13%. PBT: Rs 192.5 crore compared to Rs 159.5 crore during FY24, change 21%. PAT: Rs 125.9 crore compared to Rs 116.1 crore during FY24, change 8%. Highest ever inventory addition of 520 keys. Strong growth in resort revenue, Rs 396 crore (+8% YoY). 1.4 million+ guests welcomed; occupancy stable at 84% on expanded inventory base. Average Unit Realisation (AUR) at Rs 5.73L (+ 39% YoY). Deferred Revenue stands at Rs 5,736 crore. Cash Position at Rs 1,555 crore as on 31st Mar'25 Manoj Bhat, Managing Director & Chief Executive Officer, Mahindra Holidays & Resorts India, said: "Our network expansion momentum further gained pace with the addition of more than 500 keys to our portfolio in FY25. Our consistent delivery of exceptional customer experience has helped us deliver double-digit growth in resort revenues for two consecutive quarters. We have recorded significant growth in average unit sales realization as part of our premiumization strategy. Our domestic business has been robust with FY25 standalone profit growth of 25% and margin expansion by 170 bps. Our European operations, HCRO, has delivered a steady performance despite multiple economic headwinds. Our FY25 consolidated profits* are up by 37%, reflecting our focus on improving our operating metrics." Result PDF