Mahindra Lifespace Developers Limited (BOM: 532313)
India
· Delayed Price · Currency is INR 471.45
-2.60 (-0.55%)
At close: Nov 14, 2024
Mahindra Lifespace Developers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,920 | 2,121 | 6,066 | 3,936 | 1,662 | 6,109 | Upgrade
|
| Revenue Growth (YoY) | -47.67% | -65.04% | 54.14% | 136.73% | -72.79% | 3.05% | Upgrade
|
| Cost of Revenue | 2,716 | 2,019 | 5,217 | 3,129 | 1,263 | 4,940 | Upgrade
|
| Gross Profit | 204.57 | 102.07 | 849.04 | 806.73 | 399.55 | 1,170 | Upgrade
|
| Selling, General & Admin | 1,367 | 1,216 | 1,145 | 1,065 | 940.66 | 1,169 | Upgrade
|
| Other Operating Expenses | 660.26 | 596.76 | 688.83 | 491.66 | 393.97 | 569.23 | Upgrade
|
| Operating Expenses | 2,188 | 1,950 | 1,956 | 1,622 | 1,405 | 1,815 | Upgrade
|
| Operating Income | -1,983 | -1,848 | -1,107 | -815 | -1,005 | -645.25 | Upgrade
|
| Interest Expense | -159.64 | -73.84 | -102 | -64.66 | -93.57 | -62.96 | Upgrade
|
| Interest & Investment Income | 151.52 | 151.52 | 370.63 | 109.11 | 130.49 | 132.82 | Upgrade
|
| Earnings From Equity Investments | 2,271 | 1,795 | 1,181 | 902.63 | 121.14 | -244.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 204.26 | 134.56 | 91.58 | 36.83 | 14.78 | 88.04 | Upgrade
|
| EBT Excluding Unusual Items | 484.04 | 159.34 | 434.25 | 168.9 | -832.13 | -732.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 132.83 | 132.83 | -55.84 | -127.88 | 54.11 | 115.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 250.74 | 250.74 | 0.23 | -16.64 | 0.23 | 0.15 | Upgrade
|
| Other Unusual Items | - | - | 677.98 | 968.42 | - | -1,346 | Upgrade
|
| Pretax Income | 867.61 | 542.91 | 1,057 | 992.81 | -777.78 | -1,962 | Upgrade
|
| Income Tax Expense | -334.74 | -440.14 | 28.33 | -624.3 | -63.31 | -16.95 | Upgrade
|
| Earnings From Continuing Operations | 1,202 | 983.05 | 1,028 | 1,617 | -714.47 | -1,945 | Upgrade
|
| Minority Interest in Earnings | -0.51 | -0.61 | -14.25 | -72.2 | -2.92 | 11.38 | Upgrade
|
| Net Income | 1,202 | 982.44 | 1,014 | 1,545 | -717.39 | -1,934 | Upgrade
|
| Net Income to Common | 1,202 | 982.44 | 1,014 | 1,545 | -717.39 | -1,934 | Upgrade
|
| Net Income Growth | 1045.13% | -3.12% | -34.36% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 159 | 155 | 155 | 154 | 154 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 155 | 155 | 155 | 154 | 154 | Upgrade
|
| Shares Change (YoY) | 2.63% | 0.13% | -0.14% | 0.63% | 0.03% | -0.14% | Upgrade
|
| EPS (Basic) | 7.57 | 6.34 | 6.56 | 10.01 | -4.65 | -12.55 | Upgrade
|
| EPS (Diluted) | 7.56 | 6.33 | 6.55 | 9.96 | -4.65 | -12.55 | Upgrade
|
| EPS Growth | 1015.07% | -3.36% | -34.24% | - | - | - | Upgrade
|
| Free Cash Flow | -5,078 | -6,774 | -1,625 | -653.04 | -717.41 | -664.12 | Upgrade
|
| Free Cash Flow Per Share | -31.97 | -43.68 | -10.49 | -4.21 | -4.65 | -4.31 | Upgrade
|
| Dividend Per Share | - | 2.650 | 2.300 | 2.000 | - | - | Upgrade
|
| Dividend Growth | - | 15.22% | 15.00% | - | - | - | Upgrade
|
| Gross Margin | 7.01% | 4.81% | 14.00% | 20.50% | 24.03% | 19.15% | Upgrade
|
| Operating Margin | -67.90% | -87.12% | -18.25% | -20.71% | -60.45% | -10.56% | Upgrade
|
| Profit Margin | 41.15% | 46.32% | 16.72% | 39.26% | -43.15% | -31.66% | Upgrade
|
| Free Cash Flow Margin | -173.90% | -319.40% | -26.78% | -16.59% | -43.15% | -10.87% | Upgrade
|
| EBITDA | -1,862 | -1,750 | -1,014 | -782.58 | -979.6 | -615.47 | Upgrade
|
| EBITDA Margin | -63.78% | -82.50% | -16.72% | -19.88% | -58.92% | -10.07% | Upgrade
|
| D&A For EBITDA | 120.46 | 97.96 | 93.22 | 32.42 | 25.36 | 29.79 | Upgrade
|
| EBIT | -1,983 | -1,848 | -1,107 | -815 | -1,005 | -645.25 | Upgrade
|
| EBIT Margin | -67.90% | -87.12% | -18.25% | -20.71% | -60.45% | -10.56% | Upgrade
|
| Effective Tax Rate | - | - | 2.68% | - | - | - | Upgrade
|
| Revenue as Reported | 3,650 | 2,791 | 6,596 | 4,082 | 1,878 | 6,459 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.