M
Mahindra and Mahindra Ltd
NSE:M&M
Mahindra and Mahindra Ltd
NSE:M&M
Price:
2 665.8
INR
-2.49%
Market Closed
Market Cap:
3.2T
INR
Income Statement
Earnings Waterfall
Mahindra and Mahindra Ltd
Mahindra and Mahindra Ltd
|
Revenue
|
1.5T
INR
|
|
Cost of Revenue
|
-906.6B
INR
|
|
Gross Profit
|
608.8B
INR
|
|
Operating Expenses
|
-374.6B
INR
|
|
Operating Income
|
234.2B
INR
|
|
Other Expenses
|
-110.4B
INR
|
|
Net Income
|
123.9B
INR
|
Income Statement
Mahindra and Mahindra Ltd
Mahindra and Mahindra Ltd
Currency: INR
Millions
TTM
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
37 321
N/A
|
39 068
+5%
|
42 253
+8%
|
45 929
+9%
|
49 898
+9%
|
254 310
+410%
|
516 165
+103%
|
1 047 207
+103%
|
1 048 163
+0%
|
929 812
-11%
|
862 260
-7%
|
753 819
-13%
|
656 622
-13%
|
712 931
+9%
|
734 888
+3%
|
742 778
+1%
|
814 807
+10%
|
837 237
+3%
|
856 922
+2%
|
901 706
+5%
|
994 110
+10%
|
1 078 116
+8%
|
1 148 374
+7%
|
1 212 809
+6%
|
1 262 626
+4%
|
1 306 734
+3%
|
1 352 716
+4%
|
1 383 299
+2%
|
1 418 829
+3%
|
1 452 908
+2%
|
1 515 374
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 767)
|
(26 612)
|
(29 031)
|
(31 197)
|
(33 743)
|
(143 303)
|
(289 836)
|
(592 998)
|
(586 855)
|
(504 266)
|
(456 799)
|
(381 043)
|
(322 236)
|
(359 618)
|
(375 961)
|
(384 755)
|
(432 681)
|
(453 647)
|
(475 512)
|
(520 821)
|
(587 054)
|
(651 638)
|
(698 107)
|
(746 083)
|
(768 568)
|
(794 250)
|
(825 725)
|
(843 196)
|
(853 005)
|
(870 500)
|
(906 573)
|
|
| Gross Profit |
12 554
N/A
|
12 456
-1%
|
13 221
+6%
|
14 732
+11%
|
16 156
+10%
|
111 008
+587%
|
226 329
+104%
|
454 209
+101%
|
461 308
+2%
|
425 545
-8%
|
405 461
-5%
|
372 776
-8%
|
334 387
-10%
|
353 314
+6%
|
358 927
+2%
|
358 023
0%
|
382 126
+7%
|
383 590
+0%
|
381 410
-1%
|
380 885
0%
|
407 057
+7%
|
426 479
+5%
|
450 267
+6%
|
466 726
+4%
|
494 058
+6%
|
512 484
+4%
|
526 990
+3%
|
540 103
+2%
|
565 825
+5%
|
582 407
+3%
|
608 801
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 512)
|
(10 266)
|
(11 327)
|
(11 962)
|
(12 125)
|
(85 161)
|
(173 684)
|
(342 051)
|
(357 684)
|
(318 786)
|
(297 547)
|
(274 527)
|
(253 842)
|
(268 615)
|
(274 640)
|
(255 038)
|
(290 338)
|
(284 251)
|
(272 742)
|
(270 114)
|
(262 799)
|
(282 854)
|
(301 289)
|
(306 664)
|
(322 771)
|
(336 595)
|
(342 323)
|
(344 877)
|
(360 282)
|
(365 264)
|
(374 556)
|
|
| Selling, General & Administrative |
(3 814)
|
(3 880)
|
(3 997)
|
(3 995)
|
(4 174)
|
(29 121)
|
(58 592)
|
(264 548)
|
(116 732)
|
(99 455)
|
(91 079)
|
(82 148)
|
(76 681)
|
(84 113)
|
(83 411)
|
(193 051)
|
(80 748)
|
(81 765)
|
(82 979)
|
(204 575)
|
(85 248)
|
(88 774)
|
(91 778)
|
(234 814)
|
(100 131)
|
(103 471)
|
(105 722)
|
(266 026)
|
(129 086)
|
(128 480)
|
(130 445)
|
|
| Depreciation & Amortization |
(1 655)
|
(1 659)
|
(1 660)
|
(1 663)
|
(1 651)
|
(9 934)
|
(20 075)
|
(39 908)
|
(43 357)
|
(37 825)
|
(36 199)
|
(33 667)
|
(32 890)
|
(37 097)
|
(37 053)
|
(33 781)
|
(33 599)
|
(33 506)
|
(34 226)
|
(35 027)
|
(36 663)
|
(39 064)
|
(40 975)
|
(43 287)
|
(45 238)
|
(45 707)
|
(45 831)
|
(45 363)
|
(48 441)
|
(50 074)
|
(53 800)
|
|
| Other Operating Expenses |
(5 045)
|
(4 727)
|
(5 672)
|
(6 304)
|
(6 300)
|
(46 107)
|
(95 017)
|
(37 596)
|
(197 596)
|
(181 506)
|
(170 269)
|
(158 712)
|
(144 271)
|
(147 406)
|
(154 176)
|
(28 206)
|
(175 991)
|
(168 980)
|
(155 538)
|
(30 512)
|
(140 887)
|
(155 016)
|
(168 536)
|
(28 563)
|
(177 401)
|
(187 418)
|
(190 769)
|
(33 489)
|
(182 756)
|
(186 710)
|
(190 311)
|
|
| Operating Income |
2 043
N/A
|
2 190
+7%
|
1 895
-13%
|
2 771
+46%
|
4 032
+46%
|
25 846
+541%
|
52 645
+104%
|
112 158
+113%
|
103 624
-8%
|
106 760
+3%
|
107 914
+1%
|
98 249
-9%
|
80 544
-18%
|
84 698
+5%
|
84 287
0%
|
102 985
+22%
|
91 789
-11%
|
99 339
+8%
|
108 669
+9%
|
110 771
+2%
|
144 258
+30%
|
143 624
0%
|
148 978
+4%
|
160 063
+7%
|
171 288
+7%
|
175 889
+3%
|
184 668
+5%
|
195 226
+6%
|
205 543
+5%
|
217 143
+6%
|
234 245
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(869)
|
(790)
|
(730)
|
(620)
|
(516)
|
(8 252)
|
(16 782)
|
(26 228)
|
(40 114)
|
(43 616)
|
(46 960)
|
10 273
|
(52 133)
|
(53 838)
|
(52 806)
|
(38 715)
|
(43 637)
|
(38 426)
|
(35 509)
|
(20 989)
|
(30 553)
|
(31 766)
|
(35 886)
|
(32 811)
|
(41 150)
|
(44 256)
|
(48 313)
|
(42 537)
|
(58 737)
|
(63 675)
|
(68 123)
|
|
| Non-Reccuring Items |
0
|
(47)
|
79
|
0
|
0
|
(168)
|
(968)
|
2 243
|
120
|
0
|
0
|
0
|
7 658
|
(43)
|
(1 506)
|
(11 583)
|
(12 857)
|
(5 518)
|
(2 004)
|
2 993
|
4 806
|
12 229
|
15 116
|
12 135
|
12 283
|
5 221
|
1 094
|
5 414
|
3 375
|
5 722
|
4 962
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
0
|
0
|
(93)
|
(11 713)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
797
|
975
|
996
|
810
|
866
|
6 945
|
8 611
|
425
|
11 350
|
7 936
|
9 025
|
(49 925)
|
(1 922)
|
(2 630)
|
(2 874)
|
735
|
10 352
|
10 190
|
9 682
|
570
|
9 543
|
8 947
|
10 036
|
1 215
|
13 921
|
15 734
|
16 944
|
1 675
|
11 127
|
13 840
|
13 744
|
|
| Pre-Tax Income |
1 970
N/A
|
2 328
+18%
|
2 240
-4%
|
2 961
+32%
|
4 382
+48%
|
24 371
+456%
|
43 506
+79%
|
88 708
+104%
|
74 980
-15%
|
71 080
-5%
|
69 886
-2%
|
46 884
-33%
|
34 147
-27%
|
28 187
-17%
|
27 101
-4%
|
53 477
+97%
|
45 646
-15%
|
65 586
+44%
|
80 838
+23%
|
93 618
+16%
|
128 054
+37%
|
133 034
+4%
|
138 244
+4%
|
140 602
+2%
|
156 342
+11%
|
152 588
-2%
|
154 393
+1%
|
159 778
+3%
|
161 308
+1%
|
173 030
+7%
|
184 828
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(515)
|
(525)
|
(290)
|
(445)
|
(897)
|
(7 282)
|
(11 336)
|
(28 540)
|
(24 716)
|
(24 808)
|
(27 724)
|
(19 756)
|
(15 415)
|
(14 659)
|
(12 965)
|
(16 458)
|
(13 143)
|
(16 062)
|
(18 040)
|
(21 088)
|
(28 600)
|
(28 279)
|
(28 401)
|
(26 858)
|
(29 365)
|
(30 986)
|
(32 961)
|
(37 080)
|
(39 990)
|
(42 942)
|
(48 266)
|
|
| Income from Continuing Operations |
1 456
|
1 803
|
1 950
|
2 516
|
3 485
|
17 089
|
32 170
|
60 169
|
50 264
|
46 272
|
42 162
|
27 128
|
18 733
|
13 529
|
14 137
|
37 019
|
32 504
|
49 524
|
62 798
|
72 530
|
99 455
|
104 755
|
109 842
|
113 745
|
126 977
|
121 602
|
121 433
|
122 698
|
121 317
|
130 088
|
136 563
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1 040)
|
(3 015)
|
(7 014)
|
(5 040)
|
(4 203)
|
(1 935)
|
4 480
|
2 764
|
2 839
|
7 994
|
3 001
|
12 080
|
6 581
|
(3 845)
|
(6 757)
|
(15 965)
|
(12 824)
|
(11 021)
|
(10 930)
|
(11 033)
|
(9 909)
|
(9 920)
|
(10 012)
|
(10 889)
|
(11 430)
|
(12 683)
|
|
| Net Income (Common) |
1 456
N/A
|
1 803
+24%
|
1 950
+8%
|
2 516
+29%
|
3 485
+39%
|
16 049
+361%
|
29 155
+82%
|
53 155
+82%
|
45 224
-15%
|
32 656
-28%
|
21 549
-34%
|
1 270
-94%
|
(8 842)
N/A
|
(10 967)
-24%
|
(5 922)
+46%
|
18 125
N/A
|
23 341
+29%
|
41 271
+77%
|
54 102
+31%
|
65 773
+22%
|
83 490
+27%
|
91 931
+10%
|
98 822
+7%
|
102 815
+4%
|
115 944
+13%
|
111 694
-4%
|
111 512
0%
|
112 686
+1%
|
110 429
-2%
|
118 658
+7%
|
123 880
+4%
|
|
| EPS (Diluted) |
1.56
N/A
|
1.94
+24%
|
2.1
+8%
|
2.71
+29%
|
3.76
+39%
|
14.71
+291%
|
26.72
+82%
|
48.67
+82%
|
40.7
-16%
|
28.92
-29%
|
19.29
-33%
|
1.03
-95%
|
-7.97
N/A
|
-9.54
-20%
|
-5.29
+45%
|
16.15
N/A
|
20.81
+29%
|
36.93
+77%
|
48.42
+31%
|
58.96
+22%
|
74.72
+27%
|
82.22
+10%
|
88.38
+7%
|
92.02
+4%
|
103.66
+13%
|
99.85
-4%
|
99.66
0%
|
100.72
+1%
|
98.63
-2%
|
105.94
+7%
|
110.61
+4%
|
|
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