Mahindra Lifespace Developers Limited
NSE:MAHLIFE.NS
513.4 (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
| 2,120.9 | 6,066.1 | 3,934.167 | 1,657.784 | 6,109.357 | 5,928.3 | 5,661.906 | 7,621.477 | 8,261.616 | 10,860.982 | 7,052.574 | 7,383.383 | 7,012.656 | 6,119.339 | 4,178.687 | 3,417.795 | 2,310.812 | 2,163.461 | 2,162.566 | 1,233.479 |
| Cost of Revenue
| 2,893.3 | 5,137.8 | 3,031.37 | 1,172.953 | 4,830.494 | 4,276.861 | 3,936.085 | 5,885.039 | 5,021.707 | 5,012.768 | 4,257.17 | 3,977.949 | 4,271.68 | 3,657.749 | 2,531.452 | 2,289.694 | 1,312.109 | 1,614.972 | 1,596.559 | 892.621 |
| Gross Profit
| -772.4 | 928.3 | 902.797 | 484.831 | 1,278.863 | 1,651.439 | 1,725.821 | 1,736.438 | 3,239.909 | 5,848.214 | 2,795.404 | 3,405.434 | 2,740.976 | 2,461.59 | 1,647.235 | 1,128.101 | 998.703 | 548.489 | 566.007 | 340.859 |
| Gross Profit Ratio
| -0.364 | 0.153 | 0.229 | 0.292 | 0.209 | 0.279 | 0.305 | 0.228 | 0.392 | 0.538 | 0.396 | 0.461 | 0.391 | 0.402 | 0.394 | 0.33 | 0.432 | 0.254 | 0.262 | 0.276 |
| Reseach & Development Expenses
| 7.4 | 10.1 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 372.089 | 232.351 | 148.065 | 134.25 | 205.962 | 157.521 | 143.958 | 110.707 | 670.125 | 593.513 | 493.685 | 403.26 | 219.128 | 144.174 | 133.704 | 110.315 | 88.93 | 81.203 | 68.806 | 40.639 |
| Selling & Marketing Expenses
| 359.89 | 350.155 | 225.906 | 183.323 | 338.827 | 208.521 | 89.643 | 97.058 | 118.941 | 145.224 | 108.472 | 135.827 | 104.744 | 110.898 | 47.23 | 45.209 | 44.057 | 1.262 | 2.817 | 14.151 |
| SG&A
| 1,075.9 | 582.506 | 373.971 | 317.573 | 544.789 | 366.042 | 233.601 | 207.765 | 789.066 | 738.737 | 602.157 | 539.087 | 323.872 | 255.072 | 180.934 | 155.524 | 132.987 | 82.465 | 71.623 | 54.79 |
| Other Expenses
| 670.3 | 529.5 | 37.309 | 30.867 | 101.37 | 99.634 | 55.725 | 39.994 | 117.112 | 48.5 | 70.504 | 26.941 | 583.331 | 360.943 | 184.596 | -85.815 | -82.628 | 107.602 | 106.123 | 94.714 |
| Operating Expenses
| 1,075.9 | 2,151.4 | 1,717.796 | 1,489.79 | 1,924.115 | 1,430.722 | 1,194.124 | 1,279.336 | 1,769.108 | 1,567.42 | 1,190.849 | 1,072.11 | 907.203 | 616.015 | 365.53 | 69.709 | 50.359 | 190.067 | 177.746 | 149.504 |
| Operating Income
| -1,848.3 | -1,107.309 | -814.999 | -1,004.959 | -645.252 | 220.835 | 531.697 | 457.102 | 1,470.801 | 4,280.794 | 1,604.555 | 2,333.324 | 1,833.773 | 1,845.575 | 1,281.705 | 1,058.392 | 948.344 | 358.422 | 388.261 | 191.355 |
| Operating Income Ratio
| -0.871 | -0.183 | -0.207 | -0.606 | -0.106 | 0.037 | 0.094 | 0.06 | 0.178 | 0.394 | 0.228 | 0.316 | 0.261 | 0.302 | 0.307 | 0.31 | 0.41 | 0.166 | 0.18 | 0.155 |
| Total Other Income Expenses Net
| 596.4 | 2,163.934 | 1,807.804 | 227.175 | -1,317.196 | 1,211.745 | 813.709 | 931.927 | 3.657 | -70.591 | 4.89 | 27.374 | 46.851 | -125.033 | -92.887 | -37.454 | -21.859 | -86.153 | -138.873 | -129.26 |
| Income Before Tax
| -1,251.9 | 1,056.6 | 992.805 | -777.784 | -1,962.448 | 1,432.58 | 1,345.406 | 1,389.029 | 1,474.458 | 4,210.203 | 1,609.445 | 2,360.698 | 1,880.624 | 1,720.542 | 1,188.818 | 1,020.938 | 926.485 | 272.269 | 249.387 | 62.095 |
| Income Before Tax Ratio
| -0.59 | 0.174 | 0.252 | -0.469 | -0.321 | 0.242 | 0.238 | 0.182 | 0.178 | 0.388 | 0.228 | 0.32 | 0.268 | 0.281 | 0.284 | 0.299 | 0.401 | 0.126 | 0.115 | 0.05 |
| Income Tax Expense
| -440.1 | 28.3 | -624.298 | -63.314 | -16.949 | 245.892 | 311.757 | 330.122 | 503.35 | 1,377.724 | 509.311 | 799.133 | 592.908 | 586.892 | 383.488 | 299.095 | 236.95 | 89.113 | 77.941 | 58.525 |
| Net Income
| 982.44 | 1,014.052 | 1,544.903 | -717.388 | -1,934.117 | 1,197.052 | 1,010.049 | 1,022.371 | 930.924 | 2,661.95 | 1,006.292 | 1,413.651 | 1,287.716 | 1,133.65 | 805.33 | 721.843 | 689.535 | 183.156 | 171.447 | 3.57 |
| Net Income Ratio
| 0.463 | 0.167 | 0.393 | -0.433 | -0.317 | 0.202 | 0.178 | 0.134 | 0.113 | 0.245 | 0.143 | 0.191 | 0.184 | 0.185 | 0.193 | 0.211 | 0.298 | 0.085 | 0.079 | 0.003 |
| EPS
| 6.34 | 6.56 | 10.01 | -4.63 | -12.48 | 7.73 | 6.64 | 7.69 | 6.92 | 20.12 | 7.63 | 10.72 | 9.03 | 8.11 | 5.86 | 4.89 | 5.04 | 1.52 | 0.71 | 0.034 |
| EPS Diluted
| 6.33 | 6.55 | 9.96 | -4.63 | -12.48 | 7.73 | 6.63 | 7.68 | 6.9 | 20.04 | 7.63 | 10.72 | 9.03 | 8.11 | 5.86 | 4.89 | 5.04 | 1.52 | 0.71 | 0.034 |
| EBITDA
| -1,711 | 609.7 | 298.628 | -668.682 | -592.14 | 1,562.371 | 1,761.823 | 1,635.439 | 2,144.135 | 4,830.618 | 2,186.362 | 2,669.102 | 2,158.637 | 1,940.53 | 1,349.443 | 1,021.581 | 990.514 | 385.113 | 413.784 | 235.987 |
| EBITDA Ratio
| -0.807 | 0.101 | 0.076 | -0.403 | -0.097 | 0.264 | 0.311 | 0.215 | 0.26 | 0.445 | 0.31 | 0.362 | 0.308 | 0.317 | 0.323 | 0.299 | 0.429 | 0.178 | 0.191 | 0.191 |