MAHINDRA HOLIDAYS Q2 FY27: MEMBERSHIP SALES UP 6%, RESORT REVENUE UP 15% YOY

• MEMBERSHIP SALES: UP 6% YoY to ₹141 Cr. • AVERAGE UNIT REALISATION: UP 43% YoY to ₹13.4 lakh, including upgrades. • MEMBERSHIP UPGRADES: UP 26% YoY to ₹83 Cr. • RESORT REVENUE: UP 15% YoY to ₹96 Cr. • OCCUPANCY: Improved 220 bps YoY to 75.6%. • DEFERRED REVENUE: ₹5,828 Cr as of September 30, 2026. • CASH BALANCE: ₹1,329 Cr. • RESORT PORTFOLIO: 5,762 keys across 106 resorts. • EXPANSION: 2 resorts expanded; 6 resorts exited based on guest feedback and ratings. • RESORT TRANSFORMATION: 2 completed; 5 ongoing.

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