Net profit of Mahindra Holidays & Resorts India declined 7.34% to Rs 37.23 crore in the quarter ended March 2012 as against Rs 40.18 crore during the previous quarter ended March 2011. Sales rose 12.78% to Rs 173.46 crore in the quarter ended March 2012 as against Rs 153.81 crore during the previous quarter ended March 2011.
For the audited full year, net profit rose 1.83% to Rs 104.64 crore in the year ended March 2012 as against Rs 102.76 crore during the previous year ended March 2011. Sales rose 17.80% to Rs 573.83 crore in the year ended March 2012 as against Rs 487.13 crore during the previous year ended March 2011.
| Particulars | Quarter Ended | Year Ended |
| | Mar. 2012 | Mar. 2011 | % Var. | Mar. 2012 | Mar. 2011 | % Var. |
| Sales | 173.46 | 153.81 | 13 | 573.83 | 487.13 | 18 |
| OPM % | 29.68 | 38.97 | -24 | 26.35 | 32.40 | -19 |
| PBDT | 55.69 | 63.61 | -12 | 165.86 | 169.38 | -2 |
| PBT | 50.44 | 58.01 | -13 | 145.52 | 149.28 | -3 |
| NP | 37.23 | 40.18 | -7 | 104.64 | 102.76 | 2 |