Maheshwari Logistics Limited (NSE:MAHESHWARI)
52.51
-1.65 (-3.05%)
May 11, 2026, 3:29 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 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 |
Other Revenue | -0 | -0 | - | - | - | - |
| 10,751 | 9,731 | 10,480 | 11,490 | 10,349 | 6,762 | |
Revenue Growth (YoY) | 10.30% | -7.14% | -8.79% | 11.03% | 53.05% | -11.03% |
Cost of Revenue | 8,620 | 7,695 | 8,373 | 9,403 | 8,351 | 4,983 |
Gross Profit | 2,131 | 2,036 | 2,107 | 2,088 | 1,998 | 1,779 |
Selling, General & Admin | 226.67 | 208.24 | 221.53 | 171.1 | 155.13 | 133.81 |
Other Operating Expenses | 1,190 | 1,138 | 1,341 | 1,410 | 1,321 | 1,209 |
Operating Expenses | 1,589 | 1,507 | 1,682 | 1,699 | 1,598 | 1,471 |
Operating Income | 542.48 | 529.61 | 425.2 | 388.69 | 400.29 | 307.56 |
Interest Expense | -235.81 | -226.89 | -190.48 | -157.45 | -126.75 | -154.45 |
Interest & Investment Income | 14.35 | 14.35 | 14.41 | 11.77 | 5.88 | 8.38 |
Currency Exchange Gain (Loss) | 2.93 | 2.93 | 4.67 | 4.62 | 11.21 | 8.19 |
Other Non Operating Income (Expenses) | -49.2 | -70.41 | -80.5 | -66.71 | -53.29 | -42.56 |
EBT Excluding Unusual Items | 274.75 | 249.58 | 173.3 | 180.92 | 237.35 | 127.11 |
Gain (Loss) on Sale of Investments | 0.16 | 0.16 | - | -1.34 | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 8.9 | 2.74 | 0.28 | 1.34 |
Pretax Income | 274.93 | 249.76 | 182.2 | 182.32 | 237.62 | 128.45 |
Income Tax Expense | 74.31 | 65.57 | 44.7 | 47.5 | 66.11 | 35.58 |
Net Income | 201.87 | 184.2 | 137.5 | 134.82 | 171.51 | 92.88 |
Net Income to Common | 201.87 | 184.2 | 137.5 | 134.82 | 171.51 | 92.88 |
Net Income Growth | 42.23% | 33.96% | 1.99% | -21.39% | 84.67% | -36.82% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.05% | - | - | - | - | - |
EPS (Basic) | 6.82 | 6.22 | 4.65 | 4.56 | 5.79 | 3.14 |
EPS (Diluted) | 6.82 | 6.22 | 4.65 | 4.56 | 5.79 | 3.14 |
EPS Growth | 42.23% | 33.89% | 1.99% | -21.33% | 84.51% | -36.82% |
Free Cash Flow | - | 274.59 | -392.43 | 28.1 | -269.7 | 400.23 |
Free Cash Flow Per Share | - | 9.28 | -13.26 | 0.95 | -9.11 | 13.52 |
Dividend Per Share | - | - | - | - | 0.500 | 0.500 |
Gross Margin | 19.82% | 20.93% | 20.11% | 18.17% | 19.31% | 26.31% |
Operating Margin | 5.05% | 5.44% | 4.06% | 3.38% | 3.87% | 4.55% |
Profit Margin | 1.88% | 1.89% | 1.31% | 1.17% | 1.66% | 1.37% |
Free Cash Flow Margin | - | 2.82% | -3.74% | 0.24% | -2.61% | 5.92% |
EBITDA | 728.05 | 683.02 | 535.75 | 498.35 | 508.84 | 419.1 |
EBITDA Margin | 6.77% | 7.02% | 5.11% | 4.34% | 4.92% | 6.20% |
D&A For EBITDA | 185.57 | 153.42 | 110.55 | 109.66 | 108.55 | 111.54 |
EBIT | 542.48 | 529.61 | 425.2 | 388.69 | 400.29 | 307.56 |
EBIT Margin | 5.05% | 5.44% | 4.06% | 3.38% | 3.87% | 4.55% |
Effective Tax Rate | 27.03% | 26.25% | 24.53% | 26.05% | 27.82% | 27.70% |
Revenue as Reported | 10,821 | 9,781 | 10,520 | 11,515 | 10,376 | 6,780 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.