Mahindra Logistics Limited (BOM:540768)
India · Delayed Price · Currency is INR 394.10
-18.20 (-4.41%)
At close: May 5, 2026
Mahindra Logistics 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 |
| 69,993 | 61,048 | 55,060 | 51,283 | 41,408 | |
Revenue Growth (YoY) | 14.65% | 10.88% | 7.36% | 23.85% | 26.87% |
Cost of Revenue | 64,567 | 56,736 | 50,995 | 47,474 | 38,734 |
Gross Profit | 5,426 | 4,312 | 4,065 | 3,809 | 2,674 |
Selling, General & Admin | - | 273.5 | 516.7 | 272.2 | 56.1 |
Other Operating Expenses | 1,662 | 1,191 | 1,213 | 926.3 | 774.1 |
Operating Expenses | 4,440 | 3,728 | 3,819 | 3,094 | 2,247 |
Operating Income | 986 | 584.5 | 245.7 | 715.3 | 426.5 |
Interest Expense | -750.2 | -812.1 | -681.6 | -515.7 | -298.2 |
Interest & Investment Income | - | 113.2 | 114.5 | 111.1 | 56.3 |
Earnings From Equity Investments | -1.9 | -0.1 | -10.2 | -27.9 | 0.1 |
Currency Exchange Gain (Loss) | - | 9.7 | 17.4 | 12.4 | 24.4 |
Other Non Operating Income (Expenses) | 171.3 | 9.4 | 7.1 | 13.3 | 38.4 |
EBT Excluding Unusual Items | 405.2 | -95.4 | -307.1 | 308.5 | 247.5 |
Gain (Loss) on Sale of Investments | - | 6.9 | 14.7 | 10.1 | 14.5 |
Gain (Loss) on Sale of Assets | - | 11.8 | -19.9 | -1.1 | 1.2 |
Other Unusual Items | -73.6 | - | 38.2 | - | - |
Pretax Income | 331.6 | -76.7 | -274.1 | 317.5 | 263.2 |
Income Tax Expense | 225.9 | 223.3 | 256.8 | 71.2 | 112.5 |
Earnings From Continuing Operations | 105.7 | -300 | -530.9 | 246.3 | 150.7 |
Minority Interest in Earnings | -82.8 | -58.5 | -16.5 | 16.5 | 24.9 |
Net Income | 22.9 | -358.5 | -547.4 | 262.8 | 175.6 |
Net Income to Common | 22.9 | -358.5 | -547.4 | 262.8 | 175.6 |
Net Income Growth | - | - | - | 49.66% | -41.47% |
Shares Outstanding (Basic) | 92 | 72 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 92 | 72 | 72 | 72 | 72 |
Shares Change (YoY) | 27.10% | 0.05% | -0.19% | 0.00% | 0.18% |
EPS (Basic) | 0.25 | -4.97 | -7.60 | 3.65 | 2.45 |
EPS (Diluted) | 0.25 | -4.97 | -7.60 | 3.64 | 2.43 |
EPS Growth | - | - | - | 49.79% | -41.59% |
Free Cash Flow | 1,146 | 1,623 | 1,559 | 483.7 | 847.7 |
Free Cash Flow Per Share | 12.51 | 22.52 | 21.64 | 6.70 | 11.75 |
Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 2.000 |
Dividend Growth | - | - | - | 25.00% | -20.00% |
Gross Margin | 7.75% | 7.06% | 7.38% | 7.43% | 6.46% |
Operating Margin | 1.41% | 0.96% | 0.45% | 1.40% | 1.03% |
Profit Margin | 0.03% | -0.59% | -0.99% | 0.51% | 0.42% |
Free Cash Flow Margin | 1.64% | 2.66% | 2.83% | 0.94% | 2.05% |
EBITDA | 3,765 | 1,318 | 853.7 | 1,273 | 886.2 |
EBITDA Margin | 5.38% | 2.16% | 1.55% | 2.48% | 2.14% |
D&A For EBITDA | 2,779 | 733.3 | 608 | 557.3 | 459.7 |
EBIT | 986 | 584.5 | 245.7 | 715.3 | 426.5 |
EBIT Margin | 1.41% | 0.96% | 0.45% | 1.40% | 1.03% |
Effective Tax Rate | 68.12% | - | - | 22.43% | 42.74% |
Revenue as Reported | 70,164 | 61,207 | 55,239 | 51,441 | 41,543 |
Advertising Expenses | - | 27.8 | 26.8 | 21.6 | 33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.