Mahindra & Mahindra Limited (M&M.NS) - Quarterly Income Statement

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M&M.NS
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2797.5 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q2	2012 Q1	2011 Q1
Revenue Numbers are in millions	370,100.6	353,733.4	352,183.2	342,812	334,064.4	323,656	306,201.9	298,703.8	284,123.8	250,208.8	235,944.6	214,698	191,719.1	204,432.5	216,259.5	235,667.5	163,213.4	187,677	250,198.6	239,359.3	260,410.2	243,932.3	262,360	261,250	260,615.4	222,103.8	226,230	227,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88,785.1	67,537.4
Cost of Revenue Numbers are in millions	221,615.9	206,841.9	215,218.4	209,328.4	204,758.8	198,032.6	183,743	183,646.2	174,453.8	159,573.2	137,274	119,529.2	103,880.5	116,329.4	115,773.8	131,330.5	86,631.1	104,101.1	141,921.2	131,841.8	147,656.3	0	150,535.8	147,246.7	151,154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63,493.4	47,490.5
Gross Profit Numbers are in millions	148,484.7	146,891.5	136,964.8	133,483.6	129,305.6	125,623.4	122,458.9	115,057.6	109,670	90,635.6	98,670.6	95,168.8	87,838.6	88,103.1	100,485.7	104,337	76,582.3	83,575.9	108,277.4	107,517.5	112,753.9	243,932.3	111,824.2	114,003.3	109,461.4	222,103.8	226,230	227,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25,291.7	20,046.9
Gross Profit Ratio Numbers are in millions	0.401	0.415	0.389	0.389	0.387	0.388	0.4	0.385	0.386	0.362	0.418	0.443	0.458	0.431	0.465	0.443	0.469	0.445	0.433	0.449	0.433	1	0.426	0.436	0.42	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.285	0.297
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	4,087.7	3,567.3	5,105.2	5,917.1	8,070.5	4,839.6	2,999.2	2,066	2,160.1	-4,929.6	1,910.3	2,661.6	1,962.5	-5,329.4	2,418.3	2,849.9	2,368.8	-6,008.2	2,833.7	2,134.9	2,484.8	-1,017,626.7	1,665.8	6,944.7	1,991.3	-891,776.9	0	20,310	8,590	8,830	9,440	6,141	7,780.3	2,683.8	9,303.2	7,939.6	9,618.2	16,331.7	12,300	8,357.3	11,645.8	7,987.4	661.7	549.8
Operating Expenses Numbers are in millions	90,607.8	93,805.3	86,761.6	89,117.4	82,940.2	81,890.6	81,034.2	75,292.8	75,307.5	57,161.3	62,599.4	54,770.4	85,980.6	57,762.1	73,743.9	77,830.9	71,356.5	68,049.5	90,375.3	87,010.5	90,809.6	-1,017,626.7	84,520.3	81,218.2	78,961.8	-891,776.9	0	20,310	8,590	8,830	9,440	6,141	7,780.3	2,683.8	9,303.2	7,939.6	9,618.2	16,331.7	12,300	8,357.3	11,645.8	7,987.4	14,741.9	11,701.8
Operating Income Numbers are in millions	67,285.6	61,088.9	58,570.8	54,028.9	61,867.3	50,934.2	48,334.6	46,186.1	34,362.5	33,425.9	36,071.2	40,398.4	1,858	30,341	26,741.8	26,506.1	5,225.8	15,526.4	17,902.1	20,507	21,944.3	-773,694.4	262,360	261,250	30,499.6	-669,673.1	226,230	20,310	8,590	8,830	9,440	6,141	7,780.3	2,683.8	9,303.2	7,939.6	9,618.2	16,331.7	12,300	8,357.3	11,645.8	7,987.4	11,211.5	8,894.9
Operating Income Ratio Numbers are in millions	0.182	0.173	0.166	0.158	0.185	0.157	0.158	0.155	0.121	0.134	0.153	0.188	0.01	0.148	0.124	0.112	0.032	0.083	0.072	0.086	0.084	-3.172	1	1	0.117	-3.015	1	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.126	0.132
Total Other Income Expenses Net Numbers are in millions	-21,076.9	-20,788.9	-19,448.8	-18,351.9	-17,188.4	-16,019.1	-11,017.5	-6,755.6	-5,422.9	-869.4	-3,963.9	-5,947.6	-7,354.9	-10,564.1	-9,886.7	-18,404.4	-3,543.7	-33,134.1	-9,225.3	-9,449	-7,525.3	0	-243,225.2	-236,879.3	-2,350.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-713.8	-532.3
Income Before Tax Numbers are in millions	46,208.7	40,300	39,122	35,677	44,678.9	34,915.1	37,317.1	39,430.5	28,939.6	32,556.5	32,107.3	34,450.8	-5,496.9	19,776.9	16,855.1	8,101.7	1,682.1	-17,607.7	8,676.8	11,058	14,419	0	19,134.8	24,370.7	28,148.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,497.7	8,362.6
Income Before Tax Ratio Numbers are in millions	0.125	0.114	0.111	0.104	0.134	0.108	0.122	0.132	0.102	0.13	0.136	0.16	-0.029	0.097	0.078	0.034	0.01	-0.094	0.035	0.046	0.055	0	0.073	0.093	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.118	0.124
Income Tax Expense Numbers are in millions	10,750.9	9,050.6	9,351.6	10,837.3	7,840.2	4,931.4	7,376.8	9,216.7	5,332.6	6,475.2	7,254.9	9,537	-2,179.5	3,428.4	5,275.9	6,618.1	1,135.7	-65.4	6,969.9	7,373.7	5,477.9	-664,282.125	-13,660	-16,330	9,302.2	-561,708.05	-36,280	-20,310	0	-8,830	0	0	0	0	-9,303.2	0	0	0	-12,300	0	1,963.3	0	2,713	2,179.5
Net Income Numbers are in millions	32,826.3	27,540.8	26,584	23,477.5	35,084.1	26,366.7	26,765.6	27,727.3	21,955.4	22,373.6	19,874	19,286.4	4,238.8	10,701.6	7,043.9	1,355.6	-976.2	-13,345.8	1,999.4	3,481.4	9,135.4	5,874.6	13,106.2	16,049.3	17,066.2	9,953.9	36,280	20,290	8,590	8,830	9,440	6,141	7,780.3	2,683.8	9,303.2	7,939.6	9,618.2	16,331.7	12,300	8,357.3	9,682.5	7,987.4	7,784.7	6,183.1
Net Income Ratio Numbers are in millions	0.089	0.078	0.075	0.068	0.105	0.081	0.087	0.093	0.077	0.089	0.084	0.09	0.022	0.052	0.033	0.006	-0.006	-0.071	0.008	0.015	0.035	0.024	0.05	0.061	0.065	0.045	0.16	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.088	0.092
EPS Numbers are in millions	29.44	24.72	23.86	21.07	31.5	23.7	24.05	24.93	19.74	20.13	17.89	17.35	3.82	9.65	6.35	1.22	-0.88	-12.18	1.8	3.14	8.25	5.29	12.56	15.03	15.71	8.96	33.42	18.69	7.93	8.16	8.73	5.19	6.58	2.42	7.88	6.73	8.15	14.7	10.42	7.08	8.2	6.78	6.61	5.26
EPS Diluted Numbers are in millions	29.32	24.61	23.76	20.99	31.37	23.58	23.94	24.8	19.65	20.13	17.79	17.26	3.78	9.65	6.3	1.18	-0.88	-12.01	1.79	3.13	8.22	5.29	12.51	14.97	15.64	8.96	33.27	18.6	7.89	8.12	8.69	4.95	6.27	2.42	7.49	6.43	7.81	14.7	9.99	6.79	7.89	6.51	6.34	5.26
EBITDA Numbers are in millions	79,763.3	74,439.4	69,796.7	65,415.3	73,142.3	62,878.2	59,436.2	57,103.8	50,554	46,600.4	51,358.6	56,175	16,006.5	38,603.9	41,952.8	43,731.9	21,739.1	14,727.8	40,199.6	38,692.4	39,706.8	-648,430.6	262,360	261,250	44,623.9	-543,554.4	226,230	20,310	15,943.775	8,830	15,970.75	11,459.95	13,099.25	8,002.75	9,303.2	13,376.975	15,055.575	21,769.075	12,300	13,568.675	16,857.175	12,839.025	13,011.6	10,208.1
EBITDA Ratio Numbers are in millions	0.216	0.21	0.198	0.191	0.219	0.194	0.194	0.191	0.178	0.186	0.218	0.262	0.083	0.189	0.194	0.186	0.133	0.078	0.161	0.162	0.152	-2.658	1	1	0.171	-2.447	1	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.147	0.151

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