Mahindra Logistics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,294.56 | 1,331.26 | 1,237.42 |
| Operating Expense | 1,213.43 | 1,249.93 | 1,166.85 |
| Net Profit | 13.12 | 11.62 | 8.54 |
| Net Profit Margin | 1.01 | 0.87 | 0.69 |
| Earning Per Share | 1.82 | 1.62 | 1.18 |
| EBIDTA | 82.08 | 81.33 | 73.43 |
| Effective Tax Rate | 6.52 | 4.61 | 8.40 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1294.56 |
| Operating Expense | 1213.43 |
| Net Profit | 13.12 |
| Net Profit Margin | 1.01 |
| Earning Per Share | 1.82 |
| EBIDTA | 82.08 |
| Effective Tax Rate | 6.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,012.56 | 4,529.90 | 4,458.90 |
| Operating Expenses Annual | 4,715.32 | 4,237.51 | 4,182.61 |
| Operating Profit Annual | 308.54 | 307.20 | 291.03 |
| Interest Annual | 54.31 | 44.11 | 41.42 |
| Depreciation | 60.95 | 47.28 | 44.44 |
| Net Profit Annual | 43.50 | 61.98 | 64.53 |
| Tax Annual | 14.68 | 23.57 | 15.91 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,012.56 |
| Operating Expenses Annual | 4,715.32 |
| Operating Profit Annual | 308.54 |
| Interest Annual | 54.31 |
| Depreciation | 60.95 |
| Net Profit Annual | 43.50 |
| Tax Annual | 14.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 15.31 | 114.64 | 131.05 |
| Cash Flow from Operations | 381.50 | 249.06 | 145.81 |
| Cash Flow from Investing | -226.09 | -102.96 | -147.88 |
| Cash Flow from Financing | -127.36 | -245.43 | -14.34 |
| Cash Flow at the End | 43.36 | 15.31 | 114.64 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 15.31 |
| Cash Flow from Operations | 381.50 |
| Cash Flow from Investing | -226.09 |
| Cash Flow from Financing | -127.36 |
| Cash Flow at the End | 43.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 6.16 | 6.78 | 6.53 |
| PBIT Margin (%) | 2.24 | 2.86 | 2.73 |
| PBT Margin (%) | 2.20 | 2.80 | 2.66 |
| Net PROFIT Margin (%) | 0.87 | 1.37 | 1.45 |
| Return On Networth / Equity (%) | 6.33 | 9.51 | 10.73 |
| Return On Networth /Employed (%) | 9.25 | 10.99 | 11.32 |
| Return On Assets (%) | 3.58 | 5.25 | 5.99 |
| Total Debt / Equity (X) | 0.74 | 0.78 | 0.76 |
| Asset Turnover Ratio (%) | 4.12 | 3.84 | 4.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 6.16 |
| PBIT Margin (%) | 2.24 |
| PBT Margin (%) | 2.20 |
| Net PROFIT Margin (%) | 0.87 |
| Return On Networth / Equity (%) | 6.33 |
| Return On Networth /Employed (%) | 9.25 |
| Return On Assets (%) | 3.58 |
| Total Debt / Equity (X) | 0.74 |
| Asset Turnover Ratio (%) | 4.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 592.33 | 528.85 | 551.34 |
| Total Current Assets Annual | 1,094.08 | 1,029.89 | 1,141.89 |
| Non Current Assets Annual | 1,224.21 | 1,098.35 | 1,016.86 |
| Total Shareholders Funds Annual | 699.25 | 675.46 | 627.98 |
| Total Assets Annual | 2,318.29 | 2,128.24 | 2,158.75 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 592.33 |
| Total Current Assets Annual | 1,094.08 |
| Non Current Assets Annual | 1,224.21 |
| Total Shareholders Funds Annual | 699.25 |
| Total Assets Annual | 2,318.29 |
EPS (INR)
Expected
0.00
Reported
-0.93
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
