Maheshwari Logistics Limited
NSE:MAHESHWARI.NS
59.1 (INR) • At close November 8, 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 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,500.22 | 2,606.254 | 2,765.921 | 2,395.301 | 2,712.566 | 2,765.178 | 3,083.709 | 2,779.945 | 2,861.647 | 2,825.93 | 2,559.258 | 2,513.442 | 2,450.267 | 2,379.49 | 2,011.869 | 1,397.391 | 973.102 | 1,758.882 | 1,856.3 | 1,735.2 | 2,237.385 | 2,721.929 | 2,721.929 | 2,242.567 | 2,265.163 | 2,265.163 | 2,085.376 | 2,085.376 | 2,017.421 | 2,017.421 | 1,672.607 | 1,672.607 |
Cost of Revenue
| 2,062.245 | 2,223.228 | 2,227.193 | 1,885.86 | 2,319.799 | 2,223.125 | 2,546.595 | 2,365.946 | 2,527.125 | 2,567.06 | 2,086.174 | 1,996.933 | 2,239.451 | 1,137.733 | 1,893.98 | 1,295.026 | 943.679 | 39.249 | 1,724.2 | 1,537.3 | 1,538.116 | 1,426.77 | 1,426.77 | 1,439.515 | 1,588.39 | 1,588.39 | 1,414.287 | 1,414.287 | 96.566 | 2,529.712 | 879.775 | 879.775 |
Gross Profit
| 437.975 | 383.026 | 538.728 | 509.441 | 392.767 | 542.053 | 537.114 | 413.999 | 334.522 | 258.87 | 473.084 | 516.509 | 210.816 | 1,241.757 | 117.889 | 102.365 | 29.423 | 1,719.633 | 132.1 | 197.9 | 699.269 | 1,295.159 | 1,295.159 | 803.052 | 676.773 | 676.773 | 671.089 | 671.089 | 1,920.855 | -512.291 | 792.832 | 792.832 |
Gross Profit Ratio
| 0.175 | 0.147 | 0.195 | 0.213 | 0.145 | 0.196 | 0.174 | 0.149 | 0.117 | 0.092 | 0.185 | 0.205 | 0.086 | 0.522 | 0.059 | 0.073 | 0.03 | 0.978 | 0.071 | 0.114 | 0.313 | 0.476 | 0.476 | 0.358 | 0.299 | 0.299 | 0.322 | 0.322 | 0.952 | -0.254 | 0.474 | 0.474 |
Reseach & Development Expenses
| 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
| 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 | 45.586 | 26.168 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0.971 | 0.971 | 0 | 0 |
SG&A
| 329.622 | 284.396 | 439.049 | 393.508 | 40.494 | 458.217 | 433.811 | 301.211 | 34.337 | 46.934 | 36.643 | 37.365 | 88.875 | 44.327 | 45.699 | 37.742 | 38.259 | 68.62 | 45.6 | 41.5 | 37.762 | 43.592 | 43.592 | 31.043 | 44.945 | 44.945 | 28.41 | 28.41 | 46.557 | 27.139 | 21.712 | 21.712 |
Other Expenses
| 8.234 | 10.268 | 17.836 | 5.203 | 6.361 | 8.594 | 3 | 8.736 | 4.555 | -12.174 | 8.884 | 8.001 | 4.898 | -28.851 | 13.81 | 7.059 | 8.166 | -13.883 | 6.3 | 0.2 | 6.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 329.622 | 284.396 | 439.049 | 393.508 | 284.41 | 458.217 | 433.811 | 301.211 | 252.085 | 77.029 | 376.652 | 416.638 | 88.875 | 1,086.358 | 45.699 | 31.898 | 18.351 | 1,650.461 | 28.4 | 91.6 | 580.495 | 1,205.413 | 1,205.413 | 701.514 | 618.219 | 618.219 | 599.109 | 599.109 | 1,868.782 | 564.364 | 739.077 | 739.077 |
Operating Income
| 108.353 | 98.63 | 99.679 | 121.136 | 108.357 | 92.432 | 106.303 | 121.524 | 82.437 | 82.049 | 96.432 | 99.871 | 121.941 | 155.548 | 72.19 | 70.467 | 11.072 | 69.172 | 103.7 | 106.3 | 118.774 | 129.169 | 129.169 | 98.674 | 75.608 | 75.608 | 64.981 | 64.981 | 62.251 | 62.251 | 53.481 | 53.481 |
Operating Income Ratio
| 0.043 | 0.038 | 0.036 | 0.051 | 0.04 | 0.033 | 0.034 | 0.044 | 0.029 | 0.029 | 0.038 | 0.04 | 0.05 | 0.065 | 0.036 | 0.05 | 0.011 | 0.039 | 0.056 | 0.061 | 0.053 | 0.047 | 0.047 | 0.044 | 0.033 | 0.033 | 0.031 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 |
Total Other Income Expenses Net
| -69.633 | -71.406 | -52.187 | -62.464 | -59.55 | -52.997 | -62.853 | -60.276 | -44.248 | -56.416 | -33.047 | -32.098 | -41.111 | -72.612 | -30.6 | -36.878 | -40.733 | -67.139 | -49.3 | -40 | -39.459 | -68.076 | -68.076 | -44.616 | -25.301 | -25.301 | -25.825 | -25.825 | -16.612 | -16.612 | -20.53 | -20.53 |
Income Before Tax
| 38.72 | 27.224 | 47.492 | 58.672 | 48.807 | 39.435 | 43.45 | 61.248 | 38.189 | 25.634 | 63.385 | 67.773 | 80.83 | 82.936 | 41.59 | 33.589 | -29.661 | 2.033 | 54.4 | 66.3 | 79.315 | 61.094 | 61.094 | 54.058 | 50.307 | 50.307 | 39.156 | 39.156 | 45.639 | 45.639 | 32.951 | 32.951 |
Income Before Tax Ratio
| 0.015 | 0.01 | 0.017 | 0.024 | 0.018 | 0.014 | 0.014 | 0.022 | 0.013 | 0.009 | 0.025 | 0.027 | 0.033 | 0.035 | 0.021 | 0.024 | -0.03 | 0.001 | 0.029 | 0.038 | 0.035 | 0.022 | 0.022 | 0.024 | 0.022 | 0.022 | 0.019 | 0.019 | 0.023 | 0.023 | 0.02 | 0.02 |
Income Tax Expense
| 2.528 | -5.362 | 16.376 | 16.366 | 17.315 | 4.833 | 16.4 | 15.228 | 11.041 | 12.814 | 16.589 | 16.933 | 19.775 | 24.121 | 6.529 | 1.58 | 3.348 | 5.03 | 23.1 | -1.8 | 28.51 | 23.536 | 23.536 | 17.54 | 17.675 | 17.675 | 13.551 | 13.551 | 20.586 | 20.586 | 9.405 | 9.405 |
Net Income
| 36.942 | 32.586 | 31.116 | 39.473 | 30.383 | 34.602 | 27.049 | 46.02 | 27.148 | 12.819 | 46.796 | 50.84 | 61.042 | 58.814 | 35.061 | 32.009 | -33.008 | -2.996 | 31.3 | 68.1 | 50.804 | 37.557 | 37.557 | 36.518 | 32.632 | 32.632 | 25.605 | 25.605 | 25.053 | 25.053 | 23.547 | 23.547 |
Net Income Ratio
| 0.015 | 0.013 | 0.011 | 0.016 | 0.011 | 0.013 | 0.009 | 0.017 | 0.009 | 0.005 | 0.018 | 0.02 | 0.025 | 0.025 | 0.017 | 0.023 | -0.034 | -0.002 | 0.017 | 0.039 | 0.023 | 0.014 | 0.014 | 0.016 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.014 | 0.014 |
EPS
| 1.25 | 1.11 | 0.99 | 1.33 | 1.06 | 1.17 | 0.91 | 1.56 | 0.92 | 0.43 | 1.58 | 1.72 | 2.06 | 1.98 | 1.18 | 2.16 | -1.12 | -0.1 | 1.06 | 2.3 | 1.72 | 1.27 | 1.27 | 1.24 | 1.1 | 1.1 | 0.87 | 0.87 | 0.85 | 0.85 | 1.09 | 1.09 |
EPS Diluted
| 1.25 | 1.11 | 0.99 | 1.33 | 1.06 | 1.17 | 0.91 | 1.55 | 0.92 | 0.43 | 1.58 | 1.72 | 2.06 | 1.98 | 1.18 | 2.16 | -1.12 | -0.1 | 1.06 | 2.3 | 1.72 | 1.27 | 1.27 | 1.24 | 1.1 | 1.1 | 0.87 | 0.87 | 0.85 | 0.85 | 1.09 | 1.09 |
EBITDA
| 143.893 | 133.429 | 129.04 | 121.136 | 114.718 | 92.432 | 106.303 | 121.524 | 86.993 | 24.214 | 105.313 | 107.873 | 126.84 | 96.238 | 86.002 | 77.527 | 19.238 | 19.351 | 110.1 | 106.6 | 125.446 | 147.641 | 147.641 | 117.146 | 94.08 | 87.794 | 77.167 | 77.167 | 76.643 | 76.643 | 63.462 | 63.462 |
EBITDA Ratio
| 0.058 | 0.051 | 0.047 | 0.051 | 0.042 | 0.033 | 0.034 | 0.044 | 0.03 | 0.009 | 0.041 | 0.043 | 0.052 | 0.04 | 0.043 | 0.055 | 0.02 | 0.011 | 0.059 | 0.061 | 0.056 | 0.054 | 0.054 | 0.052 | 0.042 | 0.039 | 0.037 | 0.037 | 0.038 | 0.038 | 0.038 | 0.038 |