Mahindra Lifespace Developers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 63.47 | 201.53 | 44.05 |
| Operating Expense | 53.23 | 224.68 | 56.23 |
| Net Profit | -0.59 | -23.75 | -6.02 |
| Net Profit Margin | -0.93 | -11.78 | -13.67 |
| Earning Per Share | -0.04 | -1.53 | -0.39 |
| EBIDTA | 10.36 | -13.44 | 0.37 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 63.47 |
| Operating Expense | 53.23 |
| Net Profit | -0.59 |
| Net Profit Margin | -0.93 |
| Earning Per Share | -0.04 |
| EBIDTA | 10.36 |
| Effective Tax Rate | TBA |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 18.69 | 471.91 | 252.81 |
| Operating Expenses Annual | 196.89 | 583.75 | 377.20 |
| Operating Profit Annual | -50.55 | 168.74 | 33.41 |
| Interest Annual | 7.02 | 8.51 | 4.74 |
| Depreciation | 12.54 | 9.66 | 6.18 |
| Net Profit Annual | -38.82 | 151.25 | 42.89 |
| Tax Annual | -31.29 | -0.69 | -20.39 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 18.69 |
| Operating Expenses Annual | 196.89 |
| Operating Profit Annual | -50.55 |
| Interest Annual | 7.02 |
| Depreciation | 12.54 |
| Net Profit Annual | -38.82 |
| Tax Annual | -31.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 41.80 | 180.10 | 97.34 |
| Cash Flow from Operations | -706.27 | -180.87 | -71.14 |
| Cash Flow from Investing | 209.25 | 19.76 | 111.63 |
| Cash Flow from Financing | 540.09 | 22.80 | 42.27 |
| Cash Flow at the End | 84.86 | 41.80 | 180.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 41.80 |
| Cash Flow from Operations | -706.27 |
| Cash Flow from Investing | 209.25 |
| Cash Flow from Financing | 540.09 |
| Cash Flow at the End | 84.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | -459.23 | 10.61 | -27.30 |
| PBIT Margin (%) | -526.32 | 8.56 | -29.74 |
| PBT Margin (%) | -451.36 | 7.55 | -23.47 |
| Net PROFIT Margin (%) | -207.70 | 32.05 | 16.97 |
| Return On Networth / Equity (%) | -4.70 | 2.10 | -4.05 |
| Return On Networth /Employed (%) | -4.60 | 2.29 | -4.66 |
| Return On Assets (%) | -2.08 | 8.65 | 2.71 |
| Total Debt / Equity (X) | 0.35 | 0.13 | 0.10 |
| Asset Turnover Ratio (%) | 0.01 | 0.27 | 0.16 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | -459.23 |
| PBIT Margin (%) | -526.32 |
| PBT Margin (%) | -451.36 |
| Net PROFIT Margin (%) | -207.70 |
| Return On Networth / Equity (%) | -4.70 |
| Return On Networth /Employed (%) | -4.60 |
| Return On Assets (%) | -2.08 |
| Total Debt / Equity (X) | 0.35 |
| Asset Turnover Ratio (%) | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 23.62 | 15.38 | 15.72 |
| Total Current Assets Annual | 3,667.23 | 2,419.29 | 1,661.77 |
| Non Current Assets Annual | 776.29 | 736.52 | 656.07 |
| Total Shareholders Funds Annual | 1,542.77 | 1,612.75 | 1,491.30 |
| Total Assets Annual | 4,468.99 | 3,155.81 | 2,317.84 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 23.62 |
| Total Current Assets Annual | 3,667.23 |
| Non Current Assets Annual | 776.29 |
| Total Shareholders Funds Annual | 1,542.77 |
| Total Assets Annual | 4,468.99 |
EPS (INR)
Expected
0.00
Reported
-0.90
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.22%
