Mahindra Lifespace Developers Limited (BOM:532313)
India · Delayed Price · Currency is INR 392.35
+6.75 (1.75%)
At close: Jul 31, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 21,085 | 11,783 | 3,723 | 2,121 | 6,066 | 3,936 |
Other Revenue | 7.88 | 7.88 | 77.25 | - | - | - |
| 21,093 | 11,791 | 3,800 | 2,121 | 6,066 | 3,936 | |
Revenue Growth | 842.36% | 210.29% | 79.17% | -65.04% | 54.14% | 136.72% |
Cost of Revenue | 18,264 | 10,586 | 3,248 | 1,915 | 5,217 | 3,129 |
Gross Profit | 2,829 | 1,205 | 551.57 | 205.6 | 849.04 | 806.73 |
Selling, General & Admin | 1,832 | 1,777 | 1,527 | 840.7 | 1,145 | 1,065 |
Other Operating Expenses | 706.51 | 633.61 | 644.74 | 1,076 | 688.83 | 491.66 |
Operating Expenses | 2,767 | 2,649 | 2,350 | 2,054 | 1,956 | 1,622 |
Operating Income | 61.43 | -1,444 | -1,799 | -1,848 | -1,107 | -815 |
Interest Expense | -93.58 | -109.08 | -193.77 | -73.9 | -102 | -64.66 |
Interest & Investment Income | 414.71 | 414.71 | 249.4 | - | 370.63 | 109.11 |
Earnings From Equity Investments | 2,594 | 3,489 | 1,860 | 1,795 | 1,181 | 902.63 |
Other Non Operating Income (Expenses) | 67.7 | - | - | 670.3 | 91.58 | 36.83 |
EBT Excluding Unusual Items | 3,045 | 2,351 | 116.48 | 542.9 | 434.25 | 168.9 |
Gain (Loss) on Sale of Investments | 33.76 | 33.76 | 231.38 | - | -55.84 | -127.88 |
Gain (Loss) on Sale of Assets | 417.46 | 417.46 | 357.15 | - | 0.23 | -16.64 |
Other Unusual Items | 258.31 | 258.31 | - | - | 677.98 | 968.42 |
Pretax Income | 3,754 | 3,060 | 705.01 | 542.9 | 1,057 | 992.81 |
Income Tax Expense | 429.6 | 78.5 | 91.46 | -440.1 | 28.33 | -624.3 |
Earnings From Continuing Operations | 3,325 | 2,982 | 613.55 | 983 | 1,028 | 1,617 |
Minority Interest in Earnings | -0.38 | -0.38 | -0.63 | -0.6 | -14.25 | -72.2 |
Net Income | 3,324 | 2,981 | 612.92 | 982.4 | 1,014 | 1,545 |
Net Income to Common | 3,324 | 2,981 | 612.92 | 982.4 | 1,014 | 1,545 |
Net Income Growth | 233.04% | 386.40% | -37.61% | -3.12% | -34.36% | - |
Shares Outstanding (Basic) | 213 | 204 | 155 | 155 | 155 | 154 |
Shares Outstanding (Diluted) | 214 | 204 | 155 | 155 | 155 | 155 |
Shares Change | 33.57% | 31.54% | -0.02% | 0.21% | -0.14% | 0.63% |
EPS (Basic) | 15.59 | 14.64 | 3.95 | 6.34 | 6.56 | 10.01 |
EPS (Diluted) | 15.55 | 14.61 | 3.95 | 6.33 | 6.55 | 9.96 |
EPS Growth | 149.40% | 269.86% | -37.60% | -3.36% | -34.24% | - |
Free Cash Flow | - | -5,631 | -5,566 | -6,774 | -1,625 | -653.04 |
Free Cash Flow Per Share | - | -27.59 | -35.87 | -43.65 | -10.49 | -4.21 |
Dividend Per Share | 3.500 | 3.500 | 2.800 | 2.650 | 2.300 | 2.000 |
Dividend Growth | 25.00% | 25.00% | 5.66% | 15.22% | 15.00% | - |
Gross Margin | 13.41% | 10.22% | 14.52% | 9.69% | 14.00% | 20.50% |
Operating Margin | 0.29% | -12.25% | -47.34% | -87.15% | -18.25% | -20.71% |
Profit Margin | 15.76% | 25.28% | 16.13% | 46.32% | 16.72% | 39.26% |
Free Cash Flow Margin | - | -47.75% | -146.48% | -319.40% | -26.78% | -16.59% |
EBITDA | 187.38 | -1,312 | -1,642 | -1,711 | -1,014 | -782.58 |
EBITDA Margin | 0.89% | -11.13% | -43.20% | -80.67% | -16.72% | -19.89% |
D&A For EBITDA | 125.96 | 132.16 | 156.99 | 137.3 | 93.22 | 32.42 |
EBIT | 61.43 | -1,444 | -1,799 | -1,848 | -1,107 | -815 |
EBIT Margin | 0.29% | -12.25% | -47.34% | -87.15% | -18.25% | -20.71% |
Effective Tax Rate | 11.44% | 2.56% | 12.97% | - | 2.68% | - |
Revenue as Reported | 22,029 | 12,660 | 4,639 | 2,791 | 6,596 | 4,082 |