Mahindra Logistics Limited (NSE:MAHLOG)
India · Delayed Price · Currency is INR 402.35
-7.45 (-1.82%)
At close: Feb 13, 2026
Mahindra 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 |
| 67,774 | 61,048 | 55,060 | 51,283 | 41,408 | 32,637 | |
Revenue Growth (YoY) | 13.22% | 10.88% | 7.36% | 23.85% | 26.87% | -5.98% |
Cost of Revenue | 62,788 | 56,736 | 50,995 | 47,474 | 38,734 | 30,674 |
Gross Profit | 4,986 | 4,312 | 4,065 | 3,809 | 2,674 | 1,964 |
Selling, General & Admin | 273.5 | 273.5 | 516.7 | 272.2 | 56.1 | 30.6 |
Other Operating Expenses | 1,287 | 1,191 | 1,213 | 926.3 | 774.1 | 551.7 |
Operating Expenses | 4,225 | 3,728 | 3,819 | 3,094 | 2,247 | 1,513 |
Operating Income | 761.7 | 584.5 | 245.7 | 715.3 | 426.5 | 450.3 |
Interest Expense | -812.7 | -812.1 | -681.6 | -515.7 | -298.2 | -200.9 |
Interest & Investment Income | 113.2 | 113.2 | 114.5 | 111.1 | 56.3 | 146.7 |
Earnings From Equity Investments | -1 | -0.1 | -10.2 | -27.9 | 0.1 | -3.9 |
Currency Exchange Gain (Loss) | 9.7 | 9.7 | 17.4 | 12.4 | 24.4 | 16.9 |
Other Non Operating Income (Expenses) | 5.6 | 9.4 | 7.1 | 13.3 | 38.4 | 8.2 |
EBT Excluding Unusual Items | 76.5 | -95.4 | -307.1 | 308.5 | 247.5 | 417.3 |
Gain (Loss) on Sale of Investments | 6.9 | 6.9 | 14.7 | 10.1 | 14.5 | 2.9 |
Gain (Loss) on Sale of Assets | 11.8 | 11.8 | -19.9 | -1.1 | 1.2 | -4.6 |
Other Unusual Items | -73.6 | - | 38.2 | - | - | -27.5 |
Pretax Income | 21.6 | -76.7 | -274.1 | 317.5 | 263.2 | 388.1 |
Income Tax Expense | 192.4 | 223.3 | 256.8 | 71.2 | 112.5 | 100.2 |
Earnings From Continuing Operations | -170.8 | -300 | -530.9 | 246.3 | 150.7 | 287.9 |
Minority Interest in Earnings | -75.7 | -58.5 | -16.5 | 16.5 | 24.9 | 12.1 |
Net Income | -246.5 | -358.5 | -547.4 | 262.8 | 175.6 | 300 |
Net Income to Common | -246.5 | -358.5 | -547.4 | 262.8 | 175.6 | 300 |
Net Income Growth | - | - | - | 49.66% | -41.47% | -45.57% |
Shares Outstanding (Basic) | 81 | 72 | 72 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 81 | 72 | 72 | 72 | 72 | 72 |
Shares Change (YoY) | 12.37% | 0.05% | -0.19% | 0.00% | 0.18% | 0.28% |
EPS (Basic) | -3.04 | -4.97 | -7.60 | 3.65 | 2.45 | 4.19 |
EPS (Diluted) | -3.04 | -4.97 | -7.60 | 3.64 | 2.43 | 4.16 |
EPS Growth | - | - | - | 49.79% | -41.59% | -45.76% |
Free Cash Flow | - | 1,623 | 1,559 | 483.7 | 847.7 | 2,225 |
Free Cash Flow Per Share | - | 22.52 | 21.64 | 6.70 | 11.75 | 30.89 |
Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 2.000 | 2.500 |
Dividend Growth | - | - | - | 25.00% | -20.00% | 66.67% |
Gross Margin | 7.36% | 7.06% | 7.38% | 7.43% | 6.46% | 6.02% |
Operating Margin | 1.12% | 0.96% | 0.45% | 1.40% | 1.03% | 1.38% |
Profit Margin | -0.36% | -0.59% | -0.99% | 0.51% | 0.42% | 0.92% |
Free Cash Flow Margin | - | 2.66% | 2.83% | 0.94% | 2.05% | 6.82% |
EBITDA | 1,589 | 1,318 | 853.7 | 1,273 | 886.2 | 735.9 |
EBITDA Margin | 2.34% | 2.16% | 1.55% | 2.48% | 2.14% | 2.25% |
D&A For EBITDA | 827.28 | 733.3 | 608 | 557.3 | 459.7 | 285.6 |
EBIT | 761.7 | 584.5 | 245.7 | 715.3 | 426.5 | 450.3 |
EBIT Margin | 1.12% | 0.96% | 0.45% | 1.40% | 1.03% | 1.38% |
Effective Tax Rate | 890.74% | - | - | 22.43% | 42.74% | 25.82% |
Revenue as Reported | 67,928 | 61,207 | 55,239 | 51,441 | 41,543 | 32,812 |
Advertising Expenses | - | 27.8 | 26.8 | 21.6 | 33 | 9.8 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.