Mahindra Lifespace Developers Limited (BOM:532313)
India · Delayed Price · Currency is INR 374.00
-7.00 (-1.84%)
At close: Feb 12, 2026
BOM:532313 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 5,179 | 3,723 | 2,121 | 6,066 | 3,936 | 1,662 | |
Revenue Growth (YoY) | 37.27% | 75.52% | -65.04% | 54.14% | 136.72% | -72.79% |
Cost of Revenue | 4,133 | 3,164 | 1,915 | 5,217 | 3,129 | 1,263 |
Gross Profit | 1,047 | 558.9 | 205.6 | 849.04 | 806.73 | 399.55 |
Selling, General & Admin | 1,165 | 1,116 | 840.7 | 1,145 | 1,065 | 940.66 |
Other Operating Expenses | 1,210 | 1,141 | 1,076 | 688.83 | 491.66 | 393.97 |
Operating Expenses | 2,613 | 2,436 | 2,054 | 1,956 | 1,622 | 1,405 |
Operating Income | -1,567 | -1,877 | -1,848 | -1,107 | -815 | -1,005 |
Interest Expense | -96.9 | -193.8 | -73.9 | -102 | -64.66 | -93.57 |
Interest & Investment Income | - | - | - | 370.63 | 109.11 | 130.49 |
Earnings From Equity Investments | 3,686 | 1,860 | 1,795 | 1,181 | 902.63 | 121.14 |
Other Non Operating Income (Expenses) | 802.6 | 916 | 670.3 | 91.58 | 36.83 | 14.78 |
EBT Excluding Unusual Items | 2,825 | 705 | 542.9 | 434.25 | 168.9 | -832.13 |
Gain (Loss) on Sale of Investments | - | - | - | -55.84 | -127.88 | 54.11 |
Gain (Loss) on Sale of Assets | - | - | - | 0.23 | -16.64 | 0.23 |
Other Unusual Items | 258.3 | - | - | 677.98 | 968.42 | - |
Pretax Income | 3,083 | 705 | 542.9 | 1,057 | 992.81 | -777.78 |
Income Tax Expense | 152 | 91.5 | -440.1 | 28.33 | -624.3 | -63.31 |
Earnings From Continuing Operations | 2,931 | 613.5 | 983 | 1,028 | 1,617 | -714.47 |
Minority Interest in Earnings | -0.4 | -0.6 | -0.6 | -14.25 | -72.2 | -2.92 |
Net Income | 2,931 | 612.9 | 982.4 | 1,014 | 1,545 | -717.39 |
Net Income to Common | 2,931 | 612.9 | 982.4 | 1,014 | 1,545 | -717.39 |
Net Income Growth | 514.59% | -37.61% | -3.12% | -34.36% | - | - |
Shares Outstanding (Basic) | 179 | 155 | 155 | 155 | 154 | 154 |
Shares Outstanding (Diluted) | 179 | 155 | 155 | 155 | 155 | 154 |
Shares Change (YoY) | 8.23% | -0.02% | 0.21% | -0.14% | 0.63% | 0.03% |
EPS (Basic) | 16.37 | 3.95 | 6.34 | 6.56 | 10.01 | -4.65 |
EPS (Diluted) | 16.34 | 3.95 | 6.33 | 6.55 | 9.96 | -4.65 |
EPS Growth | 467.88% | -37.60% | -3.36% | -34.24% | - | - |
Free Cash Flow | - | -5,566 | -6,774 | -1,625 | -653.04 | -717.41 |
Free Cash Flow Per Share | - | -35.87 | -43.65 | -10.49 | -4.21 | -4.66 |
Dividend Per Share | 2.800 | 2.800 | 2.650 | 2.300 | 2.000 | - |
Dividend Growth | 5.66% | 5.66% | 15.22% | 15.00% | - | - |
Gross Margin | 20.21% | 15.01% | 9.69% | 14.00% | 20.50% | 24.03% |
Operating Margin | -30.25% | -50.41% | -87.15% | -18.25% | -20.71% | -60.45% |
Profit Margin | 56.59% | 16.46% | 46.32% | 16.72% | 39.26% | -43.15% |
Free Cash Flow Margin | - | -149.52% | -319.40% | -26.78% | -16.59% | -43.15% |
EBITDA | -1,358 | -1,699 | -1,711 | -1,014 | -782.58 | -979.6 |
EBITDA Margin | -26.22% | -45.63% | -80.67% | -16.72% | -19.89% | -58.92% |
D&A For EBITDA | 208.7 | 178.1 | 137.3 | 93.22 | 32.42 | 25.36 |
EBIT | -1,567 | -1,877 | -1,848 | -1,107 | -815 | -1,005 |
EBIT Margin | -30.25% | -50.41% | -87.15% | -18.25% | -20.71% | -60.45% |
Effective Tax Rate | 4.93% | 12.98% | - | 2.68% | - | - |
Revenue as Reported | 5,982 | 4,639 | 2,791 | 6,596 | 4,082 | 1,878 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.