Mahindra Lifespace Developers Limited (BOM:532313)
335.40
-9.55 (-2.77%)
At close: May 8, 2026
BOM:532313 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 11,783 | 3,723 | 2,121 | 6,066 | 3,936 | |
Revenue Growth (YoY) | 216.52% | 75.52% | -65.04% | 54.14% | 136.72% |
Cost of Revenue | 10,428 | 3,164 | 1,915 | 5,217 | 3,129 |
Gross Profit | 1,355 | 558.9 | 205.6 | 849.04 | 806.73 |
Selling, General & Admin | 1,273 | 1,116 | 840.7 | 1,145 | 1,065 |
Other Operating Expenses | 1,298 | 1,141 | 1,076 | 688.83 | 491.66 |
Operating Expenses | 2,809 | 2,436 | 2,054 | 1,956 | 1,622 |
Operating Income | -1,455 | -1,877 | -1,848 | -1,107 | -815 |
Interest Expense | -109.1 | -193.8 | -73.9 | -102 | -64.66 |
Interest & Investment Income | - | - | - | 370.63 | 109.11 |
Earnings From Equity Investments | 3,489 | 1,860 | 1,795 | 1,181 | 902.63 |
Other Non Operating Income (Expenses) | 876.5 | 916 | 670.3 | 91.58 | 36.83 |
EBT Excluding Unusual Items | 2,802 | 705 | 542.9 | 434.25 | 168.9 |
Gain (Loss) on Sale of Investments | - | - | - | -55.84 | -127.88 |
Gain (Loss) on Sale of Assets | - | - | - | 0.23 | -16.64 |
Other Unusual Items | 258.3 | - | - | 677.98 | 968.42 |
Pretax Income | 3,060 | 705 | 542.9 | 1,057 | 992.81 |
Income Tax Expense | 78.5 | 91.5 | -440.1 | 28.33 | -624.3 |
Earnings From Continuing Operations | 2,982 | 613.5 | 983 | 1,028 | 1,617 |
Minority Interest in Earnings | -0.4 | -0.6 | -0.6 | -14.25 | -72.2 |
Net Income | 2,981 | 612.9 | 982.4 | 1,014 | 1,545 |
Net Income to Common | 2,981 | 612.9 | 982.4 | 1,014 | 1,545 |
Net Income Growth | 386.43% | -37.61% | -3.12% | -34.36% | - |
Shares Outstanding (Basic) | 204 | 169 | 155 | 155 | 154 |
Shares Outstanding (Diluted) | 204 | 169 | 155 | 155 | 155 |
Shares Change (YoY) | 20.86% | 8.79% | 0.21% | -0.14% | 0.63% |
EPS (Basic) | 14.64 | 3.63 | 6.34 | 6.56 | 10.01 |
EPS (Diluted) | 14.61 | 3.63 | 6.33 | 6.55 | 9.96 |
EPS Growth | 302.48% | -42.65% | -3.36% | -34.24% | - |
Free Cash Flow | -5,631 | -5,566 | -6,774 | -1,625 | -653.04 |
Free Cash Flow Per Share | -27.59 | -32.97 | -43.65 | -10.49 | -4.21 |
Dividend Per Share | 3.500 | 2.800 | 2.650 | 2.300 | 2.000 |
Dividend Growth | 25.00% | 5.66% | 15.22% | 15.00% | - |
Gross Margin | 11.50% | 15.01% | 9.69% | 14.00% | 20.50% |
Operating Margin | -12.35% | -50.41% | -87.15% | -18.25% | -20.71% |
Profit Margin | 25.30% | 16.46% | 46.32% | 16.72% | 39.26% |
Free Cash Flow Margin | -47.79% | -149.52% | -319.40% | -26.78% | -16.59% |
EBITDA | -1,216 | -1,699 | -1,711 | -1,014 | -782.58 |
EBITDA Margin | -10.32% | -45.63% | -80.67% | -16.72% | -19.89% |
D&A For EBITDA | 238.7 | 178.1 | 137.3 | 93.22 | 32.42 |
EBIT | -1,455 | -1,877 | -1,848 | -1,107 | -815 |
EBIT Margin | -12.35% | -50.41% | -87.15% | -18.25% | -20.71% |
Effective Tax Rate | 2.56% | 12.98% | - | 2.68% | - |
Revenue as Reported | 12,660 | 4,639 | 2,791 | 6,596 | 4,082 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.