Mahindra & Mahindra Limited
NSE:M&M.NS
2974.9 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,382,793 | 1,212,685.5 | 892,570.5 | 732,650.5 | 937,645.1 | 1,030,152.3 | 907,703.8 | 820,688.6 | 689,436.6 | 637,636.9 | 668,455.6 | 613,640.5 | 594,176.3 | 368,423.6 | 315,685.4 | 267,563.5 | 244,452.9 | 179,122.798 | 126,484.096 | 95,655.156 |
Cost of Revenue
| 836,147.5 | 739,875.6 | 519,789.7 | 384,755.2 | 525,520.4 | 592,997.8 | 524,082.1 | 494,467.6 | 452,315.1 | 429,717 | 451,151.4 | 420,446.6 | 366,092.9 | 198,723.6 | 151,353.2 | 129,559.9 | 114,715.1 | 89,064.441 | 68,504.059 | 53,933.224 |
Gross Profit
| 546,645.5 | 472,809.9 | 372,780.8 | 347,895.3 | 412,124.7 | 437,154.5 | 383,621.7 | 326,221 | 237,121.5 | 207,919.9 | 217,304.2 | 193,193.9 | 228,083.4 | 169,700 | 164,332.2 | 138,003.6 | 129,737.8 | 90,058.357 | 57,980.037 | 41,721.932 |
Gross Profit Ratio
| 0.395 | 0.39 | 0.418 | 0.475 | 0.44 | 0.424 | 0.423 | 0.397 | 0.344 | 0.326 | 0.325 | 0.315 | 0.384 | 0.461 | 0.521 | 0.516 | 0.531 | 0.503 | 0.458 | 0.436 |
Reseach & Development Expenses
| 9,533.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10,595.8 | 1,950.4 | 1,831.5 | 1,814.6 | 1,761.5 | 1,788.1 | 1,445.5 | 1,265.4 | 1,159.4 | 890.6 | 889.4 | 774.8 | 21,391.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 77,620.5 | 65,598.6 | 51,505.8 | 39,955 | 70,472.9 | 80,809.8 | 61,901.7 | 50,107.1 | 59,202.4 | 55,137.5 | 50,158 | 42,369.1 | 35,766.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 88,216.3 | 67,549 | 53,337.3 | 41,769.6 | 72,234.4 | 82,597.9 | 63,347.2 | 51,372.5 | 60,361.8 | 56,028.1 | 51,047.4 | 43,143.9 | 57,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 21,764.2 | 12,064.9 | 1,604.8 | 1,853.4 | 1,445 | 1,561 | 1,170.7 | 2,514.2 | 1,355.7 | 1,063.4 | 959.1 | 863.4 | 1,217.9 | 116,849.5 | 116,736.6 | 107,196.9 | 95,777.6 | 63,869.427 | 40,395.225 | 30,569.739 |
Operating Expenses
| 352,624.5 | 313,525.1 | 260,978.9 | 244,910.9 | 336,244.9 | 325,000.9 | 284,162.7 | 247,007.7 | 238,182 | 200,624.8 | 189,759.8 | 175,413.2 | 163,627.9 | 116,849.5 | 116,736.6 | 107,196.9 | 95,777.6 | 63,869.427 | 40,395.225 | 30,569.739 |
Operating Income
| 234,660 | 186,404.1 | 111,753.5 | 102,984.4 | 75,879.8 | 112,153.6 | 99,459 | 79,213.3 | -1,060.5 | 7,295.1 | 27,544.4 | 17,780.7 | 64,455.5 | 52,850.5 | 47,595.6 | 30,806.7 | 33,960.2 | 26,188.93 | 17,584.812 | 11,152.193 |
Operating Income Ratio
| 0.17 | 0.154 | 0.125 | 0.141 | 0.081 | 0.109 | 0.11 | 0.097 | -0.002 | 0.011 | 0.041 | 0.029 | 0.108 | 0.143 | 0.151 | 0.115 | 0.139 | 0.146 | 0.139 | 0.117 |
Total Other Income Expenses Net
| -74,882.1 | -45,801.8 | -18,135.8 | -49,507.1 | -59,333.7 | -23,445.2 | 3,796.2 | -15,710.7 | 43,448.9 | 35,831.9 | 30,651.6 | 38,023 | -22,620.3 | -7,701.8 | -7,296 | -8,265.5 | -8,920.3 | -4,164.927 | 440.294 | -1,210.289 |
Income Before Tax
| 159,777.9 | 140,602.3 | 93,617.7 | 53,477.3 | 16,546.1 | 88,708.4 | 103,255.2 | 63,502.6 | 42,388.4 | 43,127 | 58,196 | 55,803.7 | 41,835.2 | 45,148.7 | 40,299.6 | 22,541.2 | 25,039.9 | 22,024.003 | 18,025.106 | 9,941.904 |
Income Before Tax Ratio
| 0.116 | 0.116 | 0.105 | 0.073 | 0.018 | 0.086 | 0.114 | 0.077 | 0.061 | 0.068 | 0.087 | 0.091 | 0.07 | 0.123 | 0.128 | 0.084 | 0.102 | 0.123 | 0.143 | 0.104 |
Income Tax Expense
| 37,079.7 | 26,857.5 | 21,087.6 | 16,458.1 | 19,756.1 | 28,539.9 | 23,677.3 | 22,997.3 | 18,636.5 | 17,200.2 | 14,962.2 | 19,346.3 | 14,075.6 | 13,170.8 | 11,542 | 5,485.3 | 6,572 | 5,957.15 | 4,029.382 | 3,027.326 |
Net Income
| 112,686.4 | 102,815 | 65,773.2 | 18,124.9 | 1,270.4 | 53,154.6 | 75,103.9 | 36,980.4 | 32,112.6 | 31,374.7 | 46,669.3 | 40,992 | 30,599.2 | 30,797.3 | 24,785.6 | 14,054.1 | 15,711.2 | 14,971.459 | 12,697.166 | 6,815.378 |
Net Income Ratio
| 0.081 | 0.085 | 0.074 | 0.025 | 0.001 | 0.052 | 0.083 | 0.045 | 0.047 | 0.049 | 0.07 | 0.067 | 0.051 | 0.084 | 0.079 | 0.053 | 0.064 | 0.084 | 0.1 | 0.071 |
EPS
| 101.14 | 92.41 | 59.2 | 16.33 | 1.15 | 48.91 | 69.2 | 34.16 | 28.39 | 26.56 | 39.53 | 34.76 | 26.59 | 26.73 | 22.54 | 12.9 | 16.46 | 15.82 | 14.1 | 7.66 |
EPS Diluted
| 100.7 | 91.96 | 58.83 | 16.15 | 1.04 | 48.7 | 68.86 | 33.98 | 28.25 | 25.35 | 37.92 | 33.38 | 25.46 | 25.65 | 21.09 | 12.07 | 14.96 | 14.44 | 12.93 | 6.91 |
EBITDA
| 281,897.8 | 229,972.2 | 170,140.5 | 163,158.5 | 134,913 | 171,253.7 | 147,450.7 | 123,435.4 | 100,047.6 | 91,607.3 | 104,817.1 | 92,885.2 | 77,952.6 | 62,945.2 | 56,430.1 | 38,458.1 | 39,826.5 | 30,080.431 | 20,512.981 | 13,576.033 |
EBITDA Ratio
| 0.204 | 0.19 | 0.191 | 0.223 | 0.144 | 0.166 | 0.162 | 0.15 | 0.145 | 0.144 | 0.157 | 0.151 | 0.131 | 0.171 | 0.179 | 0.144 | 0.163 | 0.168 | 0.162 | 0.142 |