Mahindra Logistics Ltd
NSE:MAHLOG

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Mahindra Logistics Ltd Logo
Mahindra Logistics Ltd
NSE:MAHLOG
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Price: 380.5 INR 2.3% Market Closed
Market Cap: 27.4B INR
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Income Statement

Earnings Waterfall
Mahindra Logistics Ltd

Revenue
57.9B INR
Cost of Revenue
-49.6B INR
Gross Profit
8.3B INR
Operating Expenses
-8B INR
Operating Income
320.4m INR
Other Expenses
-823.7m INR
Net Income
-503.3m INR

Income Statement
Mahindra Logistics Ltd

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Income Statement
Currency: INR
Sep-2017 Dec-2017 Mar-2018 Jun-2018 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
Revenue
Revenue
31 265
N/A
32 465
+4%
34 161
+5%
34 919
+2%
35 834
+3%
37 294
+4%
38 513
+3%
38 222
-1%
37 472
-2%
36 740
-2%
34 711
-6%
29 826
-14%
29 627
-1%
31 016
+5%
32 637
+5%
37 267
+14%
39 272
+5%
39 983
+2%
41 408
+4%
44 812
+8%
47 745
+7%
49 862
+4%
51 283
+3%
52 216
+2%
52 600
+1%
53 277
+1%
55 060
+3%
56 328
+2%
57 891
+3%
Gross Profit
Cost of Revenue
0
(12 098)
(27 024)
(20 728)
(27 940)
(28 993)
(30 070)
(30 157)
(30 145)
(30 303)
(25 534)
(24 961)
(24 808)
(26 110)
(23 354)
(31 758)
(33 547)
(34 302)
(30 005)
(38 485)
(41 117)
(42 734)
(37 595)
(44 475)
(44 661)
(45 265)
(40 188)
(48 135)
(49 551)
Gross Profit
0
N/A
3 482
N/A
7 137
+105%
5 831
-18%
7 893
+35%
8 302
+5%
8 444
+2%
8 066
-4%
7 328
-9%
6 437
-12%
9 177
+43%
4 865
-47%
4 819
-1%
4 905
+2%
9 284
+89%
5 507
-41%
5 724
+4%
5 681
-1%
11 403
+101%
6 327
-45%
6 629
+5%
7 128
+8%
13 688
+92%
7 742
-43%
7 940
+3%
8 012
+1%
14 872
+86%
8 193
-45%
8 341
+2%
Operating Income
Operating Expenses
(30 509)
(19 533)
(6 136)
(13 059)
(6 683)
(7 030)
(7 145)
(6 874)
(6 225)
(5 401)
(8 327)
(4 475)
(4 464)
(4 500)
(8 832)
(4 691)
(4 978)
(5 074)
(10 977)
(5 867)
(6 051)
(6 540)
(12 982)
(7 165)
(7 586)
(7 780)
(14 649)
(7 979)
(8 020)
Selling, General & Administrative
(2 088)
(2 205)
(5 526)
5 300
(2 432)
(2 522)
(6 193)
(2 776)
(2 909)
(3 025)
(6 701)
(3 054)
(3 016)
(3 012)
(7 121)
(2 944)
(3 013)
(2 981)
(8 474)
(3 263)
(3 298)
(3 477)
(9 938)
(3 748)
(3 948)
(4 082)
(11 164)
(4 652)
(4 669)
Depreciation & Amortization
(175)
(190)
(197)
(207)
(208)
(212)
(220)
(318)
(444)
(575)
(734)
(769)
(801)
(856)
(897)
(999)
(1 136)
(1 250)
(1 417)
(1 558)
(1 648)
(1 789)
(1 895)
(2 031)
(2 113)
(2 130)
(2 090)
(2 095)
(2 117)
Other Operating Expenses
(28 246)
(17 138)
(413)
(18 152)
(4 045)
(4 296)
(732)
(3 782)
(2 873)
(1 801)
(892)
(651)
(648)
(632)
(816)
(749)
(830)
(844)
(1 086)
(1 046)
(1 105)
(1 275)
(1 150)
(1 387)
(1 525)
(1 569)
(1 396)
(1 231)
(1 235)
Operating Income
756
N/A
834
+10%
1 001
+20%
1 131
+13%
1 209
+7%
1 269
+5%
1 299
+2%
1 190
-8%
1 103
-7%
1 037
-6%
851
-18%
391
-54%
355
-9%
406
+14%
451
+11%
817
+81%
747
-9%
607
-19%
426
-30%
460
+8%
578
+26%
588
+2%
705
+20%
576
-18%
354
-39%
232
-34%
223
-4%
214
-4%
320
+50%
Pre-Tax Income
Interest Income Expense
(36)
(38)
9
(49)
(36)
(34)
25
(63)
(97)
(131)
(64)
(188)
(191)
(203)
(34)
(218)
(242)
(262)
(203)
(327)
(365)
(440)
(382)
(604)
(662)
(677)
(530)
(667)
(693)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(28)
(28)
0
(28)
0
0
0
0
0
0
0
38
38
38
38
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(6)
0
0
0
(2)
0
0
0
(5)
0
0
0
1
0
0
0
(1)
0
0
0
(20)
0
0
Total Other Income
74
68
12
79
64
66
17
118
124
128
27
98
162
160
8
167
108
116
39
151
161
191
23
189
222
189
25
120
71
Pre-Tax Income
793
N/A
863
+9%
1 021
+18%
1 162
+14%
1 238
+7%
1 302
+5%
1 334
+2%
1 246
-7%
1 131
-9%
1 035
-8%
812
-22%
301
-63%
325
+8%
362
+11%
392
+8%
738
+88%
612
-17%
434
-29%
263
-39%
284
+8%
374
+32%
339
-10%
345
+2%
161
-53%
(87)
N/A
(218)
-151%
(264)
-21%
(295)
-12%
(263)
+11%
Net Income
Tax Provision
(266)
(295)
(368)
(417)
(440)
(465)
(468)
(435)
(398)
(340)
(257)
(99)
(88)
(97)
(100)
(191)
(167)
(122)
(113)
(135)
(152)
(150)
(71)
(107)
(132)
(182)
(257)
(222)
(195)
Income from Continuing Operations
527
567
653
745
798
836
867
810
732
696
555
203
239
266
292
548
445
312
151
149
222
188
274
55
(219)
(400)
(521)
(516)
(458)
Income to Minority Interest
(6)
(12)
(13)
(12)
(15)
(9)
(8)
(4)
(1)
0
3
11
13
12
12
7
9
15
25
25
29
26
17
13
1
(5)
(17)
(30)
(39)
Equity Earnings Affiliates
0
0
0
0
0
(2)
(3)
(4)
(6)
(6)
(6)
(8)
(7)
(6)
(4)
(1)
0
1
0
(4)
(10)
(16)
(28)
(26)
(21)
(23)
(10)
(9)
(7)
Net Income (Common)
520
N/A
553
+6%
640
+16%
732
+14%
782
+7%
826
+6%
856
+4%
802
-6%
725
-10%
689
-5%
551
-20%
207
-62%
245
+18%
272
+11%
300
+10%
553
+84%
454
-18%
328
-28%
176
-46%
171
-3%
241
+41%
198
-18%
263
+33%
42
-84%
(239)
N/A
(427)
-79%
(547)
-28%
(555)
-1%
(503)
+9%
EPS (Diluted)
7.32
N/A
7.79
+6%
9.01
+16%
10.3
+14%
11.01
+7%
11.63
+6%
11.88
+2%
11.13
-6%
10.06
-10%
9.56
-5%
7.67
-20%
2.86
-63%
3.39
+19%
3.77
+11%
4.16
+10%
7.64
+84%
6.29
-18%
4.53
-28%
2.43
-46%
2.35
-3%
3.33
+42%
2.7
-19%
3.64
+35%
0.58
-84%
-3.32
N/A
-5.93
-79%
-7.6
-28%
-7.7
-1%
-7.02
+9%

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