Mahindra Logistics Limited (NSE:MAHLOG)
India
· Delayed Price · Currency is INR 318.45
+5.50 (1.76%)
Apr 24, 2025, 12:29 PM IST
Mahindra Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 61,048 | 55,060 | 51,283 | 41,408 | 32,637 | Upgrade
|
| Revenue Growth (YoY) | 10.88% | 7.36% | 23.85% | 26.87% | -5.98% | Upgrade
|
| Cost of Revenue | 56,645 | 50,995 | 47,474 | 38,734 | 30,674 | Upgrade
|
| Gross Profit | 4,403 | 4,065 | 3,809 | 2,674 | 1,964 | Upgrade
|
| Selling, General & Admin | - | 516.7 | 272.2 | 56.1 | 30.6 | Upgrade
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| Other Operating Expenses | 1,563 | 1,234 | 926.3 | 774.1 | 551.7 | Upgrade
|
| Operating Expenses | 3,826 | 3,840 | 3,094 | 2,247 | 1,513 | Upgrade
|
| Operating Income | 577.3 | 224.6 | 715.3 | 426.5 | 450.3 | Upgrade
|
| Interest Expense | -812.1 | -681.6 | -515.7 | -298.2 | -200.9 | Upgrade
|
| Interest & Investment Income | - | 114.5 | 111.1 | 56.3 | 146.7 | Upgrade
|
| Earnings From Equity Investments | -0.1 | -10.2 | -27.9 | 0.1 | -3.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 17.4 | 12.4 | 24.4 | 16.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 158.2 | 7.1 | 13.3 | 38.4 | 8.2 | Upgrade
|
| EBT Excluding Unusual Items | -76.7 | -328.2 | 308.5 | 247.5 | 417.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 14.7 | 10.1 | 14.5 | 2.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.2 | -1.1 | 1.2 | -4.6 | Upgrade
|
| Other Unusual Items | - | 38.2 | - | - | -27.5 | Upgrade
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| Pretax Income | -76.7 | -274.1 | 317.5 | 263.2 | 388.1 | Upgrade
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| Income Tax Expense | 223.3 | 256.8 | 71.2 | 112.5 | 100.2 | Upgrade
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| Earnings From Continuing Operations | -300 | -530.9 | 246.3 | 150.7 | 287.9 | Upgrade
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| Minority Interest in Earnings | -58.5 | -16.5 | 16.5 | 24.9 | 12.1 | Upgrade
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| Net Income | -358.5 | -547.4 | 262.8 | 175.6 | 300 | Upgrade
|
| Net Income to Common | -358.5 | -547.4 | 262.8 | 175.6 | 300 | Upgrade
|
| Net Income Growth | - | - | 49.66% | -41.47% | -45.57% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | 0.14% | -0.19% | 0.00% | 0.18% | 0.28% | Upgrade
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| EPS (Basic) | -4.97 | -7.60 | 3.65 | 2.45 | 4.19 | Upgrade
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| EPS (Diluted) | -4.97 | -7.60 | 3.64 | 2.43 | 4.16 | Upgrade
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| EPS Growth | - | - | 49.79% | -41.59% | -45.76% | Upgrade
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| Free Cash Flow | 1,623 | 1,559 | 483.7 | 847.7 | 2,225 | Upgrade
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| Free Cash Flow Per Share | 22.50 | 21.64 | 6.70 | 11.75 | 30.89 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.000 | 2.500 | Upgrade
|
| Dividend Growth | - | - | 25.00% | -20.00% | 66.67% | Upgrade
|
| Gross Margin | 7.21% | 7.38% | 7.43% | 6.46% | 6.02% | Upgrade
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| Operating Margin | 0.95% | 0.41% | 1.40% | 1.03% | 1.38% | Upgrade
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| Profit Margin | -0.59% | -0.99% | 0.51% | 0.42% | 0.92% | Upgrade
|
| Free Cash Flow Margin | 2.66% | 2.83% | 0.94% | 2.05% | 6.82% | Upgrade
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| EBITDA | 2,841 | 832.6 | 1,273 | 886.2 | 735.9 | Upgrade
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| EBITDA Margin | 4.65% | 1.51% | 2.48% | 2.14% | 2.25% | Upgrade
|
| D&A For EBITDA | 2,263 | 608 | 557.3 | 459.7 | 285.6 | Upgrade
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| EBIT | 577.3 | 224.6 | 715.3 | 426.5 | 450.3 | Upgrade
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| EBIT Margin | 0.95% | 0.41% | 1.40% | 1.03% | 1.38% | Upgrade
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| Effective Tax Rate | - | - | 22.43% | 42.74% | 25.82% | Upgrade
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| Revenue as Reported | 61,207 | 55,239 | 51,441 | 41,543 | 32,812 | Upgrade
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| Advertising Expenses | - | 26.8 | 21.6 | 33 | 9.8 | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.