Investor Presentaiton
ClubMahindra
Consolidated Profit & Loss Statement
Quarter ended
Rs. In Lakhs
Half year ended
Particulars
Q2 FY'21
Q2 FY'20
H1 FY'21
H1 FY'20
Income from Operations
48,137
55,567
77,540
Non-Operating Revenue
2,944
1,817
6,062
Total Income
51,081
57,384
83,602
1,19,997
Cost of vacation ownership weeks
6,069
7,297
9,153
20,138
•
Employee benefits expense
12,705
13,875
23,839
28,576
Other expenses
20,007
24,439
33,328
50,338
Operational EBITDA
12,300
11,773
17,282
20,945
Operational EBITDA %
24.1%
20.5%
20.7%
17.5%
Finance costs
Depreciation
1,613
2,100
3,666
4,329
6,599
6,041
12,982
12,021
Profit/(Loss) before tax
Tax Expenses
4,088
3,632
634
4,595
1,16,700
3,297
Highlights Q2 FY21
Operational EBITDA is at
Rs 123.0 Crs & margin
has improved by 356 bps
PBT growth of 12.6% &
PAT growth of 17.8%
during the quarter as
compared to Q2 FY20.
1,211
1,189
994
2,074
2,877
2,443
(360)
2,521
Profit/(Loss) after tax
VO business model is more resilient than traditional hospitality sector.
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