Mahindra Logistics Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 1,237.42 | 1,160.62 | 1,185.30 |
Operating Expense | 1,166.85 | 1,085.11 | 1,119.35 |
Net Profit | 8.54 | 10.22 | 7.86 |
Net Profit Margin | 0.69 | 0.88 | 0.66 |
Earning Per Share | 1.18 | 1.42 | 1.09 |
EBIDTA | 73.43 | 76.06 | 70.21 |
Effective Tax Rate | 8.40 | 5.39 | 9.75 |
Particulars | Sep 2024 |
---|---|
Revenue | 1237.42 |
Operating Expense | 1166.85 |
Net Profit | 8.54 |
Net Profit Margin | 0.69 |
Earning Per Share | 1.18 |
EBIDTA | 73.43 |
Effective Tax Rate | 8.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 4,529.90 | 4,458.90 | 3,631.08 |
Operating Expenses Annual | 4,237.51 | 4,182.61 | 3,451.50 |
Operating Profit Annual | 307.20 | 291.03 | 189.14 |
Interest Annual | 44.11 | 41.42 | 26.04 |
Depreciation | 47.28 | 44.44 | 35.41 |
Net Profit Annual | 61.98 | 64.53 | 24.44 |
Tax Annual | 23.57 | 15.91 | 8.25 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 4,529.90 |
Operating Expenses Annual | 4,237.51 |
Operating Profit Annual | 307.20 |
Interest Annual | 44.11 |
Depreciation | 47.28 |
Net Profit Annual | 61.98 |
Tax Annual | 23.57 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 114.64 | 131.05 | 197.14 |
Cash Flow from Operations | 249.06 | 145.81 | 204.30 |
Cash Flow from Investing | -102.96 | -147.88 | -149.79 |
Cash Flow from Financing | -245.43 | -14.34 | -120.60 |
Cash Flow at the End | 15.31 | 114.64 | 131.05 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 114.64 |
Cash Flow from Operations | 249.06 |
Cash Flow from Investing | -102.96 |
Cash Flow from Financing | -245.43 |
Cash Flow at the End | 15.31 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 6.78 | 6.53 | 5.21 |
PBIT Margin (%) | 2.86 | 2.73 | 1.62 |
PBT Margin (%) | 2.80 | 2.66 | 1.56 |
Net PROFIT Margin (%) | 1.37 | 1.45 | 0.67 |
Return On Networth / Equity (%) | 9.51 | 10.73 | 4.29 |
Return On Networth /Employed (%) | 10.99 | 11.32 | 6.63 |
Return On Assets (%) | 5.25 | 5.99 | 2.76 |
Total Debt / Equity (X) | 0.78 | 0.76 | 0.53 |
Asset Turnover Ratio (%) | 3.84 | 4.14 | 4.10 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 6.78 |
PBIT Margin (%) | 2.86 |
PBT Margin (%) | 2.80 |
Net PROFIT Margin (%) | 1.37 |
Return On Networth / Equity (%) | 9.51 |
Return On Networth /Employed (%) | 10.99 |
Return On Assets (%) | 5.25 |
Total Debt / Equity (X) | 0.78 |
Asset Turnover Ratio (%) | 3.84 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 528.85 | 551.34 | 487.11 |
Total Current Assets Annual | 1,029.89 | 1,141.89 | 1,148.07 |
Non Current Assets Annual | 1,098.35 | 1,016.86 | 700.78 |
Total Shareholders Funds Annual | 675.46 | 627.98 | 574.86 |
Total Assets Annual | 2,128.24 | 2,158.75 | 1,848.85 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 528.85 |
Total Current Assets Annual | 1,029.89 |
Non Current Assets Annual | 1,098.35 |
Total Shareholders Funds Annual | 675.46 |
Total Assets Annual | 2,128.24 |
EPS (INR)
Expected
0.00
Reported
-1.50
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%