Mahindra & Mahindra Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 32,121.21 | 31,228.32 | 29,596.56 |
| Operating Expense | 27,389.42 | 26,153.95 | 23,649.09 |
| Net Profit | 2,437.14 | 2,964.31 | 3,840.88 |
| Net Profit Margin | 7.59 | 9.49 | 12.98 |
| Earning Per Share | 20.30 | 24.70 | 32.01 |
| EBIDTA | 4,763.08 | 5,051.02 | 5,876.27 |
| Effective Tax Rate | 19.85 | 19.32 | 17.13 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 32121.21 |
| Operating Expense | 27389.42 |
| Net Profit | 2437.14 |
| Net Profit Margin | 7.59 |
| Earning Per Share | 20.30 |
| EBIDTA | 4763.08 |
| Effective Tax Rate | 19.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,18,624.53 | 1,01,335.77 | 86,644.63 |
| Operating Expenses Annual | 1,00,209.03 | 86,205.58 | 74,580.78 |
| Operating Profit Annual | 20,127.37 | 17,086.27 | 11,558.02 |
| Interest Annual | 250.47 | 140.48 | 272.78 |
| Depreciation | 2,199.17 | 1,845.88 | 1,752.64 |
| Net Profit Annual | 11,854.96 | 10,642.29 | 6,548.64 |
| Tax Annual | 3,795.16 | 2,815.49 | 1,582.14 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,18,624.53 |
| Operating Expenses Annual | 1,00,209.03 |
| Operating Profit Annual | 20,127.37 |
| Interest Annual | 250.47 |
| Depreciation | 2,199.17 |
| Net Profit Annual | 11,854.96 |
| Tax Annual | 3,795.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,876.03 | 1,310.11 | 717.26 |
| Cash Flow from Operations | 16,617.20 | 11,473.64 | 9,129.30 |
| Cash Flow from Investing | -13,874 | -5,361.15 | -4,752.70 |
| Cash Flow from Financing | -3,354.84 | -5,546.57 | -3,783.75 |
| Cash Flow at the End | 1,264.39 | 1,876.03 | 1,310.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1,876.03 |
| Cash Flow from Operations | 16,617.20 |
| Cash Flow from Investing | -13,874 |
| Cash Flow from Financing | -3,354.84 |
| Cash Flow at the End | 1,264.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 16.97 | 16.86 | 14.99 |
| PBIT Margin (%) | 13.40 | 13.42 | 11.35 |
| PBT Margin (%) | 13.35 | 13.32 | 11.31 |
| Net PROFIT Margin (%) | 9.99 | 10.50 | 7.56 |
| Return On Networth / Equity (%) | 20.82 | 22.25 | 18.77 |
| Return On Networth /Employed (%) | 25.87 | 25.30 | 20.18 |
| Return On Assets (%) | 19.29 | 19.85 | 13.45 |
| Total Debt / Equity (X) | 0.03 | 0.07 | 0.14 |
| Asset Turnover Ratio (%) | 1.93 | 1.89 | 1.78 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 16.97 |
| PBIT Margin (%) | 13.40 |
| PBT Margin (%) | 13.35 |
| Net PROFIT Margin (%) | 9.99 |
| Return On Networth / Equity (%) | 20.82 |
| Return On Networth /Employed (%) | 25.87 |
| Return On Assets (%) | 19.29 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 21,792.70 | 19,715.01 | 18,810.55 |
| Total Current Assets Annual | 47,663.90 | 35,519.93 | 34,643.63 |
| Non Current Assets Annual | 51,985.01 | 48,188.63 | 41,136.18 |
| Total Shareholders Funds Annual | 61,585.10 | 52,291.18 | 43,356.73 |
| Total Assets Annual | 99,648.91 | 83,708.56 | 75,779.81 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 21,792.70 |
| Total Current Assets Annual | 47,663.90 |
| Non Current Assets Annual | 51,985.01 |
| Total Shareholders Funds Annual | 61,585.10 |
| Total Assets Annual | 99,648.91 |
EPS (INR)
Expected
29.52
Reported
29.52
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.04%
Jun 2024
EPS beaten by 0.04%
