Mahindra Logistics Limited (NSE: MAHLOG)
India
· Delayed Price · Currency is INR 371.95
+0.85 (0.23%)
Dec 24, 2024, 3:30 PM IST
Mahindra 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 57,891 | 55,060 | 51,283 | 41,408 | 32,637 | 34,711 | Upgrade
|
| Revenue Growth (YoY) | 10.06% | 7.36% | 23.85% | 26.87% | -5.98% | -9.87% | Upgrade
|
| Cost of Revenue | 53,701 | 50,995 | 47,474 | 38,734 | 30,674 | 32,452 | Upgrade
|
| Gross Profit | 4,190 | 4,065 | 3,809 | 2,674 | 1,964 | 2,260 | Upgrade
|
| Selling, General & Admin | 516.7 | 516.7 | 272.2 | 56.1 | 30.6 | 57.1 | Upgrade
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| Other Operating Expenses | 1,234 | 1,234 | 926.3 | 774.1 | 551.7 | 617.8 | Upgrade
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| Operating Expenses | 3,868 | 3,840 | 3,094 | 2,247 | 1,513 | 1,409 | Upgrade
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| Operating Income | 322.5 | 224.6 | 715.3 | 426.5 | 450.3 | 850.5 | Upgrade
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| Interest Expense | -724.6 | -681.6 | -515.7 | -298.2 | -200.9 | -176.3 | Upgrade
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| Interest & Investment Income | 114.5 | 114.5 | 111.1 | 56.3 | 146.7 | 100.7 | Upgrade
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| Earnings From Equity Investments | -7.1 | -10.2 | -27.9 | 0.1 | -3.9 | -6.1 | Upgrade
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| Currency Exchange Gain (Loss) | 17.4 | 17.4 | 12.4 | 24.4 | 16.9 | 0.8 | Upgrade
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| Other Non Operating Income (Expenses) | -46.5 | 7.1 | 13.3 | 38.4 | 8.2 | 27.2 | Upgrade
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| EBT Excluding Unusual Items | -323.8 | -328.2 | 308.5 | 247.5 | 417.3 | 796.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.7 | 14.7 | 10.1 | 14.5 | 2.9 | 11.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.2 | 1.2 | -1.1 | 1.2 | -4.6 | -2.1 | Upgrade
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| Other Unusual Items | 38.2 | 38.2 | - | - | -27.5 | - | Upgrade
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| Pretax Income | -269.7 | -274.1 | 317.5 | 263.2 | 388.1 | 805.8 | Upgrade
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| Income Tax Expense | 195 | 256.8 | 71.2 | 112.5 | 100.2 | 257.4 | Upgrade
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| Earnings From Continuing Operations | -464.7 | -530.9 | 246.3 | 150.7 | 287.9 | 548.4 | Upgrade
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| Minority Interest in Earnings | -38.6 | -16.5 | 16.5 | 24.9 | 12.1 | 2.8 | Upgrade
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| Net Income | -503.3 | -547.4 | 262.8 | 175.6 | 300 | 551.2 | Upgrade
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| Net Income to Common | -503.3 | -547.4 | 262.8 | 175.6 | 300 | 551.2 | Upgrade
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| Net Income Growth | - | - | 49.66% | -41.47% | -45.57% | -35.64% | Upgrade
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| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 71 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.19% | 0.00% | 0.18% | 0.28% | 0.38% | Upgrade
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| EPS (Basic) | -6.99 | -7.60 | 3.65 | 2.45 | 4.19 | 7.71 | Upgrade
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| EPS (Diluted) | -6.99 | -7.60 | 3.64 | 2.43 | 4.16 | 7.67 | Upgrade
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| EPS Growth | - | - | 49.79% | -41.59% | -45.76% | -35.92% | Upgrade
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| Free Cash Flow | 874.1 | 1,559 | 483.7 | 847.7 | 2,225 | 229.7 | Upgrade
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| Free Cash Flow Per Share | 12.14 | 21.65 | 6.70 | 11.75 | 30.89 | 3.20 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 2.000 | 2.500 | 1.500 | Upgrade
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| Dividend Growth | - | 0% | 25.00% | -20.00% | 66.67% | -16.67% | Upgrade
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| Gross Margin | 7.24% | 7.38% | 7.43% | 6.46% | 6.02% | 6.51% | Upgrade
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| Operating Margin | 0.56% | 0.41% | 1.39% | 1.03% | 1.38% | 2.45% | Upgrade
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| Profit Margin | -0.87% | -0.99% | 0.51% | 0.42% | 0.92% | 1.59% | Upgrade
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| Free Cash Flow Margin | 1.51% | 2.83% | 0.94% | 2.05% | 6.82% | 0.66% | Upgrade
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| EBITDA | 957.2 | 832.6 | 1,273 | 886.2 | 735.9 | 1,098 | Upgrade
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| EBITDA Margin | 1.65% | 1.51% | 2.48% | 2.14% | 2.25% | 3.16% | Upgrade
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| D&A For EBITDA | 634.7 | 608 | 557.3 | 459.7 | 285.6 | 247.1 | Upgrade
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| EBIT | 322.5 | 224.6 | 715.3 | 426.5 | 450.3 | 850.5 | Upgrade
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| EBIT Margin | 0.56% | 0.41% | 1.39% | 1.03% | 1.38% | 2.45% | Upgrade
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| Effective Tax Rate | - | - | 22.43% | 42.74% | 25.82% | 31.94% | Upgrade
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| Revenue as Reported | 58,017 | 55,239 | 51,441 | 41,543 | 32,812 | 34,851 | Upgrade
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| Advertising Expenses | - | 26.8 | 21.6 | 33 | 9.8 | 9.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.