Mahindra Logistics Limited (NSE:MAHLOG)
India · Delayed Price · Currency is INR 343.50
+2.85 (0.84%)
Nov 4, 2025, 3:29 PM IST
Mahindra Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 64,736 | 61,048 | 55,060 | 51,283 | 41,408 | 32,637 | Upgrade | |
Revenue Growth (YoY) | 11.82% | 10.88% | 7.36% | 23.85% | 26.87% | -5.98% | Upgrade |
Cost of Revenue | 60,109 | 56,736 | 50,995 | 47,474 | 38,734 | 30,674 | Upgrade |
Gross Profit | 4,627 | 4,312 | 4,065 | 3,809 | 2,674 | 1,964 | Upgrade |
Selling, General & Admin | 273.5 | 273.5 | 516.7 | 272.2 | 56.1 | 30.6 | Upgrade |
Other Operating Expenses | 1,219 | 1,191 | 1,213 | 926.3 | 774.1 | 551.7 | Upgrade |
Operating Expenses | 4,030 | 3,728 | 3,819 | 3,094 | 2,247 | 1,513 | Upgrade |
Operating Income | 597.5 | 584.5 | 245.7 | 715.3 | 426.5 | 450.3 | Upgrade |
Interest Expense | -868 | -812.1 | -681.6 | -515.7 | -298.2 | -200.9 | Upgrade |
Interest & Investment Income | 113.2 | 113.2 | 114.5 | 111.1 | 56.3 | 146.7 | Upgrade |
Earnings From Equity Investments | -0.9 | -0.1 | -10.2 | -27.9 | 0.1 | -3.9 | Upgrade |
Currency Exchange Gain (Loss) | 9.7 | 9.7 | 17.4 | 12.4 | 24.4 | 16.9 | Upgrade |
Other Non Operating Income (Expenses) | 15.5 | 9.4 | 7.1 | 13.3 | 38.4 | 8.2 | Upgrade |
EBT Excluding Unusual Items | -133 | -95.4 | -307.1 | 308.5 | 247.5 | 417.3 | Upgrade |
Gain (Loss) on Sale of Investments | 6.9 | 6.9 | 14.7 | 10.1 | 14.5 | 2.9 | Upgrade |
Gain (Loss) on Sale of Assets | 11.8 | 11.8 | -19.9 | -1.1 | 1.2 | -4.6 | Upgrade |
Other Unusual Items | - | - | 38.2 | - | - | -27.5 | Upgrade |
Pretax Income | -114.3 | -76.7 | -274.1 | 317.5 | 263.2 | 388.1 | Upgrade |
Income Tax Expense | 189.2 | 223.3 | 256.8 | 71.2 | 112.5 | 100.2 | Upgrade |
Earnings From Continuing Operations | -303.5 | -300 | -530.9 | 246.3 | 150.7 | 287.9 | Upgrade |
Minority Interest in Earnings | -65.8 | -58.5 | -16.5 | 16.5 | 24.9 | 12.1 | Upgrade |
Net Income | -369.3 | -358.5 | -547.4 | 262.8 | 175.6 | 300 | Upgrade |
Net Income to Common | -369.3 | -358.5 | -547.4 | 262.8 | 175.6 | 300 | Upgrade |
Net Income Growth | - | - | - | 49.66% | -41.47% | -45.57% | Upgrade |
Shares Outstanding (Basic) | 75 | 72 | 72 | 72 | 72 | 72 | Upgrade |
Shares Outstanding (Diluted) | 75 | 72 | 72 | 72 | 72 | 72 | Upgrade |
Shares Change (YoY) | 4.15% | 0.05% | -0.19% | 0.00% | 0.18% | 0.28% | Upgrade |
EPS (Basic) | -4.92 | -4.97 | -7.60 | 3.65 | 2.45 | 4.19 | Upgrade |
EPS (Diluted) | -4.92 | -4.97 | -7.60 | 3.64 | 2.43 | 4.16 | Upgrade |
EPS Growth | - | - | - | 49.79% | -41.59% | -45.76% | Upgrade |
Free Cash Flow | 471.7 | 1,623 | 1,559 | 483.7 | 847.7 | 2,225 | Upgrade |
Free Cash Flow Per Share | 6.29 | 22.52 | 21.64 | 6.70 | 11.75 | 30.89 | Upgrade |
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 | 7.15% | 7.06% | 7.38% | 7.43% | 6.46% | 6.02% | Upgrade |
Operating Margin | 0.92% | 0.96% | 0.45% | 1.40% | 1.03% | 1.38% | Upgrade |
Profit Margin | -0.57% | -0.59% | -0.99% | 0.51% | 0.42% | 0.92% | Upgrade |
Free Cash Flow Margin | 0.73% | 2.66% | 2.83% | 0.94% | 2.05% | 6.82% | Upgrade |
EBITDA | 1,605 | 1,318 | 853.7 | 1,273 | 886.2 | 735.9 | Upgrade |
EBITDA Margin | 2.48% | 2.16% | 1.55% | 2.48% | 2.14% | 2.25% | Upgrade |
D&A For EBITDA | 1,007 | 733.3 | 608 | 557.3 | 459.7 | 285.6 | Upgrade |
EBIT | 597.5 | 584.5 | 245.7 | 715.3 | 426.5 | 450.3 | Upgrade |
EBIT Margin | 0.92% | 0.96% | 0.45% | 1.40% | 1.03% | 1.38% | Upgrade |
Effective Tax Rate | - | - | - | 22.43% | 42.74% | 25.82% | Upgrade |
Revenue as Reported | 64,900 | 61,207 | 55,239 | 51,441 | 41,543 | 32,812 | Upgrade |
Advertising Expenses | - | 27.8 | 26.8 | 21.6 | 33 | 9.8 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.