Maheshwari Logistics Limited (NSE:MAHESHWARI)
India
· Delayed Price · Currency is INR 57.36
+0.63 (1.11%)
May 5, 2025, 2:23 PM IST
Maheshwari Logistics 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 9,747 | 10,480 | 11,490 | 10,349 | 6,762 | 7,600 | Upgrade
|
| Other Revenue | -0 | - | - | - | - | 0 | Upgrade
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| Revenue | 9,747 | 10,480 | 11,490 | 10,349 | 6,762 | 7,600 | Upgrade
|
| Revenue Growth (YoY) | -8.38% | -8.79% | 11.03% | 53.05% | -11.03% | -26.73% | Upgrade
|
| Cost of Revenue | 7,682 | 8,373 | 9,403 | 8,351 | 4,983 | 5,175 | Upgrade
|
| Gross Profit | 2,066 | 2,107 | 2,088 | 1,998 | 1,779 | 2,425 | Upgrade
|
| Selling, General & Admin | 233.32 | 221.53 | 171.1 | 155.13 | 133.81 | 193.52 | Upgrade
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| Other Operating Expenses | 1,198 | 1,341 | 1,410 | 1,321 | 1,209 | 1,717 | Upgrade
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| Operating Expenses | 1,585 | 1,682 | 1,699 | 1,598 | 1,471 | 2,029 | Upgrade
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| Operating Income | 481.04 | 425.2 | 388.69 | 400.29 | 307.56 | 396.35 | Upgrade
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| Interest Expense | -240.42 | -190.48 | -157.45 | -126.75 | -154.45 | -160.98 | Upgrade
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| Interest & Investment Income | 14.41 | 14.41 | 11.77 | 5.88 | 8.38 | 16.29 | Upgrade
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| Currency Exchange Gain (Loss) | 4.67 | 4.67 | 4.62 | 11.21 | 8.19 | 3.99 | Upgrade
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| Other Non Operating Income (Expenses) | -87.86 | -80.5 | -66.71 | -53.29 | -42.56 | -53.88 | Upgrade
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| EBT Excluding Unusual Items | 171.83 | 173.3 | 180.92 | 237.35 | 127.11 | 201.77 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.62 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.34 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.9 | 8.9 | 2.74 | 0.28 | 1.34 | 0.49 | Upgrade
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| Pretax Income | 180.73 | 182.2 | 182.32 | 237.62 | 128.45 | 201.63 | Upgrade
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| Income Tax Expense | 46.17 | 44.7 | 47.5 | 66.11 | 35.58 | 54.63 | Upgrade
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| Net Income | 141.94 | 137.5 | 134.82 | 171.51 | 92.88 | 147 | Upgrade
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| Net Income to Common | 141.94 | 137.5 | 134.82 | 171.51 | 92.88 | 147 | Upgrade
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| Net Income Growth | 6.97% | 1.99% | -21.39% | 84.67% | -36.82% | -2.49% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 14.64% | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 4.80 | 4.65 | 4.56 | 5.79 | 3.14 | 4.97 | Upgrade
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| EPS (Diluted) | 4.80 | 4.65 | 4.56 | 5.79 | 3.14 | 4.97 | Upgrade
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| EPS Growth | -6.68% | 1.99% | -21.33% | 84.51% | -36.82% | -2.49% | Upgrade
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| Free Cash Flow | - | -185.37 | 28.1 | -269.7 | 400.23 | 114.02 | Upgrade
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| Free Cash Flow Per Share | - | -6.26 | 0.95 | -9.11 | 13.52 | 3.85 | Upgrade
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| Dividend Per Share | - | - | - | 0.500 | 0.500 | - | Upgrade
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| Gross Margin | 21.19% | 20.11% | 18.17% | 19.31% | 26.31% | 31.91% | Upgrade
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| Operating Margin | 4.93% | 4.06% | 3.38% | 3.87% | 4.55% | 5.21% | Upgrade
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| Profit Margin | 1.46% | 1.31% | 1.17% | 1.66% | 1.37% | 1.93% | Upgrade
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| Free Cash Flow Margin | - | -1.77% | 0.24% | -2.61% | 5.92% | 1.50% | Upgrade
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| EBITDA | 592.25 | 535.75 | 498.35 | 508.84 | 419.1 | 496.35 | Upgrade
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| EBITDA Margin | 6.08% | 5.11% | 4.34% | 4.92% | 6.20% | 6.53% | Upgrade
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| D&A For EBITDA | 111.21 | 110.55 | 109.66 | 108.55 | 111.54 | 100.01 | Upgrade
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| EBIT | 481.04 | 425.2 | 388.69 | 400.29 | 307.56 | 396.35 | Upgrade
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| EBIT Margin | 4.93% | 4.06% | 3.38% | 3.87% | 4.55% | 5.21% | Upgrade
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| Effective Tax Rate | 25.54% | 24.53% | 26.05% | 27.82% | 27.70% | 27.09% | Upgrade
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| Revenue as Reported | 9,780 | 10,520 | 11,515 | 10,376 | 6,780 | 7,622 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.