Maheshwari Logistics Limited
NSE:MAHESHWARI.NS
67.36 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,480.042 | 11,490.479 | 10,348.897 | 6,761.852 | 7,599.982 | 10,372.263 | 8,701.077 | 7,380.054 | 6,016.039 | 5,334.86 | 4,143.814 | 3,396.917 | 3,267.613 |
| Cost of Revenue
| 8,656.183 | 9,662.79 | 8,571.551 | 5,270.417 | 5,447.049 | 5,828.994 | 6,188.384 | 4,373.131 | 3,458.529 | 3,287.179 | 2,630.551 | 1,918.806 | 1,807.151 |
| Gross Profit
| 1,823.859 | 1,827.689 | 1,777.346 | 1,491.435 | 2,152.933 | 4,543.269 | 2,512.694 | 3,006.923 | 2,557.51 | 2,047.681 | 1,513.263 | 1,478.111 | 1,460.462 |
| Gross Profit Ratio
| 0.174 | 0.159 | 0.172 | 0.221 | 0.283 | 0.438 | 0.289 | 0.407 | 0.425 | 0.384 | 0.365 | 0.435 | 0.447 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 25.743 | 29.741 | 25.74 | 18.417 | 17.742 | 13.963 | 16.407 | 85.071 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 5.694 | 16.298 | 5.035 | 5.269 | 26.197 | 12.469 | 7.115 | 0.823 | 0 | 0 | 0 | 0 |
| SG&A
| 1,401.365 | 31.437 | 46.039 | 30.775 | 23.686 | 43.939 | 26.433 | 23.522 | 85.894 | 71.836 | 79.538 | 62.493 | 0 |
| Other Expenses
| 39.668 | 24.885 | 9.609 | 0.184 | 1.217 | 9.151 | 2,205.949 | 0.85 | 4.7 | 1.63 | 0.762 | 0.312 | 1,374.55 |
| Operating Expenses
| 1,401.365 | 1,445.324 | 1,277.263 | 1,182.306 | 1,757.061 | 4,121.253 | 2,232.382 | 2,767.002 | 2,384.747 | 1,895.342 | 1,371.05 | 1,364.627 | 1,374.55 |
| Operating Income
| 422.494 | 388.692 | 400.291 | 307.555 | 396.345 | 418.216 | 283.18 | 239.921 | 172.763 | 152.339 | 142.213 | 113.484 | 85.912 |
| Operating Income Ratio
| 0.04 | 0.034 | 0.039 | 0.045 | 0.052 | 0.04 | 0.033 | 0.033 | 0.029 | 0.029 | 0.034 | 0.033 | 0.026 |
| Total Other Income Expenses Net
| -240.299 | -206.369 | -162.669 | -179.102 | -194.711 | -186.003 | -104.255 | -82.741 | -68.289 | -58.079 | -57.607 | -44.559 | -64.387 |
| Income Before Tax
| 182.195 | 182.322 | 237.622 | 128.453 | 201.633 | 230.92 | 178.925 | 157.18 | 104.474 | 94.26 | 84.606 | 68.925 | 21.525 |
| Income Before Tax Ratio
| 0.017 | 0.016 | 0.023 | 0.019 | 0.027 | 0.022 | 0.021 | 0.021 | 0.017 | 0.018 | 0.02 | 0.02 | 0.007 |
| Income Tax Expense
| 44.695 | 47.503 | 66.111 | 35.578 | 54.63 | 82.953 | 62.452 | 59.981 | 35.255 | 35.823 | 32.927 | 26.221 | 7.785 |
| Net Income
| 137.5 | 134.82 | 171.511 | 92.875 | 147.004 | 147.967 | 116.473 | 97.199 | 69.219 | 58.436 | 51.678 | 42.704 | 13.741 |
| Net Income Ratio
| 0.013 | 0.012 | 0.017 | 0.014 | 0.019 | 0.014 | 0.013 | 0.013 | 0.012 | 0.011 | 0.012 | 0.013 | 0.004 |
| EPS
| 4.46 | 4.56 | 5.79 | 3.14 | 4.97 | 5 | 3.94 | 6.03 | 2.47 | 1.97 | 1.75 | 1.44 | 0.46 |
| EPS Diluted
| 4.46 | 4.56 | 5.79 | 3.14 | 4.97 | 5 | 3.94 | 6.03 | 2.47 | 1.97 | 1.75 | 1.44 | 0.46 |
| EBITDA
| 542.226 | 525.715 | 589.034 | 407.742 | 480.47 | 365.425 | 357.268 | 268.063 | 209.201 | 186.043 | 182.685 | 173.231 | 160.303 |
| EBITDA Ratio
| 0.052 | 0.046 | 0.057 | 0.06 | 0.063 | 0.035 | 0.041 | 0.036 | 0.035 | 0.035 | 0.044 | 0.051 | 0.049 |