Mahindra Lifespace Developers Limited
NSE:MAHLIFE.NS
515.6 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.1 | 1,881.4 | 142.9 | 819.9 | 177.7 | 980.4 | 2,553.7 | 1,869 | 697.9 | 945.5 | 1,616.267 | 243.4 | 592.4 | 1,482.1 | 555.184 | 651.6 | 307.8 | 143.2 | 1,014.157 | 788.3 | 3,244.7 | 1,062.2 | 2,342.7 | 1,244.1 | 802 | 1,539.5 | 1,618 | 1,683.4 | 1,000 | 1,360.5 | 3,270.2 | 2,130.8 | 1,254.8 | 965.7 | 1,430 | 2,203.1 | 1,645.5 | 1,750.1 | 2,591.082 | 2,387.6 | 1,816.1 | 4,066.2 | 1,893.774 | 1,436 | 1,962.2 | 1,760.6 | 3,621.383 | 1,258.7 | 1,294 | 1,209.3 |
| Cost of Revenue
| 25.1 | 2,056.3 | 349.5 | 724 | 97.1 | 964.6 | 2,114.2 | 1,548 | 647.8 | 827.8 | 1,394.27 | 174.1 | 57.2 | 1,372.2 | 444.453 | 477.9 | 192.2 | 58.4 | 934.894 | 620.6 | 2,619.4 | 655.6 | 1,863.261 | 849.1 | 517.8 | 1,046.7 | 1,083.2 | 1,206.5 | 728.3 | 918.1 | 2,859.6 | 1,677.7 | 785.5 | 562.2 | 1,049 | 1,390.4 | 929.5 | 979.7 | 1,613.268 | 1,352.8 | 1,093 | 953.7 | 1,319.67 | 746.6 | 1,189 | 1,001.9 | 1,971.249 | 684.7 | 668.2 | 656.8 |
| Gross Profit
| 51 | -174.9 | -206.6 | 95.9 | 80.6 | 15.8 | 439.5 | 321 | 50.1 | 117.7 | 221.997 | 69.3 | 535.2 | 109.9 | 110.731 | 173.7 | 115.6 | 84.8 | 79.263 | 167.7 | 625.3 | 406.6 | 479.439 | 395 | 284.2 | 492.8 | 534.8 | 476.9 | 271.7 | 442.4 | 410.6 | 453.1 | 469.3 | 403.5 | 381 | 812.7 | 716 | 770.4 | 977.814 | 1,034.8 | 723.1 | 3,112.5 | 574.104 | 689.4 | 773.2 | 758.7 | 1,650.134 | 574 | 625.8 | 552.5 |
| Gross Profit Ratio
| 0.67 | -0.093 | -1.446 | 0.117 | 0.454 | 0.016 | 0.172 | 0.172 | 0.072 | 0.124 | 0.137 | 0.285 | 0.903 | 0.074 | 0.199 | 0.267 | 0.376 | 0.592 | 0.078 | 0.213 | 0.193 | 0.383 | 0.205 | 0.317 | 0.354 | 0.32 | 0.331 | 0.283 | 0.272 | 0.325 | 0.126 | 0.213 | 0.374 | 0.418 | 0.266 | 0.369 | 0.435 | 0.44 | 0.377 | 0.433 | 0.398 | 0.765 | 0.303 | 0.48 | 0.394 | 0.431 | 0.456 | 0.456 | 0.484 | 0.457 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 12.71 | 0 | 0 | 0 | 179.645 | 0 | 0 | 0 | 178.591 | 0 | 0 | 0 | 102.277 | 0 | 0 | 0 | 166.729 | 0 | 0 | 0 | 176.993 | 0 | 0 | 0 | 158.61 | 0 | 0 | 0 | 182.457 | 0 | 0 | 0 | 66.344 | 0 | 0 | 0 | 1,043.875 | 0 | 0 | 0 | 136.661 | 0 | 0 | 0 | 129.483 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 359.89 | 0 | 0 | 0 | 350.155 | 0 | 0 | 0 | 225.906 | 0 | 0 | 0 | 183.323 | 0 | 0 | 0 | 338.827 | 0 | 0 | 0 | 318.821 | 0 | 0 | 0 | 209.671 | 0 | 0 | 0 | 208.822 | 0 | 0 | 0 | 179.771 | 0 | 0 | 0 | 245.863 | 0 | 0 | 0 | 187.465 | 0 | 0 | 0 | 177.204 | 0 | 0 | 0 |
| SG&A
| 233.7 | 284.3 | 372.6 | 248.8 | 221.5 | 213.9 | 529.8 | 246.5 | 236.9 | 212.8 | 404.497 | 199.7 | 232.7 | 123.6 | 285.6 | 195 | 162.7 | 198.6 | 505.556 | 207.4 | 240.9 | 214.8 | 495.814 | 198.1 | 172.9 | 191.8 | 368.281 | 160.4 | 171 | 170.3 | 391.279 | 173.4 | 170.7 | 154.8 | 246.115 | 187.9 | 181.1 | 157.5 | 1,289.738 | 133.7 | 126.7 | 118.1 | 623.155 | 102.4 | 96 | 98.7 | 171.902 | 246 | 230 | 0 |
| Other Expenses
| 568.1 | 185.6 | 403.1 | 67.8 | 79.3 | 120.1 | 148.9 | 112.4 | 40.3 | 227.9 | -176.991 | 89.8 | 64.6 | 59.9 | -163.533 | 50.3 | 66.4 | 77.7 | -154.83 | 61.7 | 53.7 | 140.8 | -384.666 | 129.6 | 136.7 | 218 | 188.4 | 173 | 291.4 | 126.6 | 154.5 | 149.9 | 193.2 | 191.1 | 217.1 | 104.4 | 125.5 | 125.7 | -472.5 | 109.5 | 112.2 | 299.3 | -238.496 | 124.6 | 114.3 | 70.1 | -251.359 | 61.4 | 151.2 | 65.7 |
| Operating Expenses
| 568.1 | 284.3 | 372.6 | 523.9 | 460.8 | 476.7 | 744.2 | 469.5 | 476 | 461.7 | 456.296 | 471.1 | 423.7 | 366.7 | 498.49 | 375.4 | 312.9 | 303 | 612.215 | 416.6 | 502.1 | 393.2 | 407.622 | 370.1 | 314.4 | 338.6 | 316.3 | 279.6 | 304 | 294.2 | 363.7 | 317.2 | 328.2 | 270.3 | 265.2 | 486.2 | 464.9 | 393.2 | 339.32 | 400.5 | 292 | 535.6 | 339.549 | 280.3 | 304.9 | 266.1 | 328.91 | 268.3 | 252.4 | 219.5 |
| Operating Income
| -517.1 | -459.2 | -579.2 | 394.2 | -295.2 | -460.9 | 72.8 | 20.4 | -117.6 | -344 | -234.299 | -401.8 | 111.5 | -256.8 | -387.759 | -201.7 | -197.3 | -218.2 | -532.952 | -248.9 | 123.2 | 13.4 | 71.817 | 24.9 | -30.2 | 154.2 | 218.5 | 197.3 | -32.3 | 148.2 | 46.9 | 135.9 | 141.1 | 133.2 | 115.8 | 326.5 | 251.1 | 377.2 | 638.494 | 634.3 | 431.1 | 2,576.9 | 234.555 | 409.1 | 468.3 | 492.6 | 1,321.224 | 305.7 | 373.4 | 333 |
| Operating Income Ratio
| -6.795 | -0.244 | -4.053 | 0.481 | -1.661 | -0.47 | 0.029 | 0.011 | -0.169 | -0.364 | -0.145 | -1.651 | 0.188 | -0.173 | -0.698 | -0.31 | -0.641 | -1.524 | -0.526 | -0.316 | 0.038 | 0.013 | 0.031 | 0.02 | -0.038 | 0.1 | 0.135 | 0.117 | -0.032 | 0.109 | 0.014 | 0.064 | 0.112 | 0.138 | 0.081 | 0.148 | 0.153 | 0.216 | 0.246 | 0.266 | 0.237 | 0.634 | 0.124 | 0.285 | 0.239 | 0.28 | 0.365 | 0.243 | 0.289 | 0.275 |
| Total Other Income Expenses Net
| 377.2 | 125.4 | 377 | -3.3 | -2.4 | 324.7 | -33.6 | 306.9 | -24.9 | 1,176.6 | 1,013.804 | 570.6 | 127.8 | 62 | 51.575 | 124.4 | 80.2 | -29 | -1,761.596 | 272.1 | 33.9 | 138.4 | 284.663 | 194.4 | 511.7 | 221.1 | 323.5 | 166.1 | 259.7 | 64.4 | 235.1 | 315.9 | 261.9 | 119 | 489.8 | -38.8 | 6.3 | 5.7 | -227.791 | -20.2 | 24.1 | 153.3 | 164.69 | -18.2 | -43.5 | -98.1 | -12.126 | -19.7 | 62.9 | -3.7 |
| Income Before Tax
| -139.9 | -333.8 | -202.2 | 390.9 | -297.6 | -136.2 | 39.2 | 327.3 | -142.5 | 832.6 | 779.505 | 168.8 | 239.3 | -194.8 | -336.184 | -77.3 | -117.1 | -247.2 | -2,294.548 | 23.2 | 157.1 | 151.8 | 356.48 | 219.3 | 481.5 | 375.3 | 542 | 363.4 | 227.4 | 212.6 | 282 | 451.8 | 403 | 252.2 | 605.6 | 287.7 | 257.4 | 382.9 | 410.703 | 614.1 | 455.2 | 2,730.2 | 399.245 | 390.9 | 424.8 | 394.5 | 1,309.098 | 286 | 436.3 | 329.3 |
| Income Before Tax Ratio
| -1.838 | -0.177 | -1.415 | 0.477 | -1.675 | -0.139 | 0.015 | 0.175 | -0.204 | 0.881 | 0.482 | 0.694 | 0.404 | -0.131 | -0.606 | -0.119 | -0.38 | -1.726 | -2.263 | 0.029 | 0.048 | 0.143 | 0.152 | 0.176 | 0.6 | 0.244 | 0.335 | 0.216 | 0.227 | 0.156 | 0.086 | 0.212 | 0.321 | 0.261 | 0.423 | 0.131 | 0.156 | 0.219 | 0.159 | 0.257 | 0.251 | 0.671 | 0.211 | 0.272 | 0.216 | 0.224 | 0.361 | 0.227 | 0.337 | 0.272 |
| Income Tax Expense
| 0.2 | -96.6 | -129 | -109.3 | -108.3 | -93.5 | 33.8 | -13.7 | -67.4 | 75.6 | -597.098 | -79.8 | 107 | -54.4 | -58.314 | 19.5 | 17.7 | -42.2 | -47.649 | 3.3 | 6.7 | 20.7 | 36.492 | 25 | 78.1 | 106.3 | 64.7 | 92 | 87.4 | 67.7 | 87.4 | 108.8 | 57.2 | 76.7 | 106.1 | 194.3 | 110.7 | 129 | 80.724 | 196.3 | 209.3 | 891.4 | 87.811 | 87.9 | 201.3 | 132.3 | 385.233 | 79.3 | 188.3 | 146.3 |
| Net Income
| -140.2 | 127.2 | 714.84 | 499.8 | -189.5 | -42.9 | 5.252 | 332.1 | -77.4 | 754.1 | 1,368.203 | 250.2 | 65.2 | -138.7 | -272.388 | -111.9 | -133.3 | -199.8 | -2,239.017 | 18.1 | 157.7 | 129.2 | 312.652 | 205.8 | 403.4 | 267 | 477.5 | 259.7 | 134.7 | 138.1 | 174 | 352.2 | 321.7 | 174.5 | 485.1 | 77.4 | 151.1 | 216.1 | 306.15 | 328 | 234.7 | 1,793.1 | 302.992 | 291.8 | 193.8 | 217.7 | 817.351 | 167.1 | 236.1 | 193.1 |
| Net Income Ratio
| -1.842 | 0.068 | 5.002 | 0.61 | -1.066 | -0.044 | 0.002 | 0.178 | -0.111 | 0.798 | 0.847 | 1.028 | 0.11 | -0.094 | -0.491 | -0.172 | -0.433 | -1.395 | -2.208 | 0.023 | 0.049 | 0.122 | 0.133 | 0.165 | 0.503 | 0.173 | 0.295 | 0.154 | 0.135 | 0.102 | 0.053 | 0.165 | 0.256 | 0.181 | 0.339 | 0.035 | 0.092 | 0.123 | 0.118 | 0.137 | 0.129 | 0.441 | 0.16 | 0.203 | 0.099 | 0.124 | 0.226 | 0.133 | 0.182 | 0.16 |
| EPS
| -0.9 | 0.82 | 4.62 | 3.23 | -1.22 | -0.28 | 0.034 | 2.15 | -0.5 | 4.88 | 8.85 | 1.62 | 0.86 | -0.91 | -1.77 | -0.63 | -0.87 | -1.3 | -14.56 | 0.12 | 1.03 | 0.84 | 2.03 | 1.34 | 2.67 | 1.73 | 3.12 | 1.7 | 0.87 | 0.94 | 1.41 | 2.64 | 2.41 | 1.42 | 3.94 | 1.8 | 0.46 | 1.63 | 1.99 | 2.5 | 1.73 | 13.59 | 1.97 | 2.21 | 1.47 | 1.65 | 5.31 | 1.27 | 1.79 | 1.46 |
| EPS Diluted
| -0.9 | 0.82 | 4.61 | 3.22 | -1.22 | -0.28 | 0.034 | 2.14 | -0.5 | 4.85 | 8.76 | 1.61 | 0.85 | -0.91 | -1.77 | -0.63 | -0.87 | -1.3 | -14.56 | 0.12 | 1.03 | 0.83 | 2.03 | 1.33 | 2.67 | 1.73 | 3.12 | 1.7 | 0.87 | 0.94 | 1.41 | 2.63 | 2.4 | 1.41 | 3.92 | 1.79 | 0.46 | 1.63 | 1.99 | 2.5 | 1.73 | 13.59 | 1.97 | 2.21 | 1.47 | 1.65 | 5.31 | 1.27 | 1.79 | 1.46 |
| EBITDA
| -29.8 | -415.8 | -541 | 432.4 | -264.1 | -64.3 | 103.8 | 54.7 | -85.3 | 536.5 | 816.831 | 199.5 | 307.3 | -167.5 | -371.282 | -28.5 | -76.5 | -192.4 | -2,276.12 | 59.3 | 200.1 | 194.3 | 375.632 | 249.2 | 534.8 | 428.2 | 750.1 | 445.4 | 302.8 | 302.6 | 336.1 | 507.8 | 467.1 | 326.3 | 721 | 481 | 423 | 544.8 | 568.018 | 779 | 575.4 | 2,908.2 | 459.269 | 558.8 | 606.8 | 586.6 | 1,403.893 | 388.7 | 546.2 | 420.2 |
| EBITDA Ratio
| -0.392 | -0.221 | -3.786 | 0.527 | -1.486 | -0.066 | 0.041 | 0.029 | -0.122 | 0.567 | 0.505 | 0.82 | 0.519 | -0.113 | -0.669 | -0.044 | -0.249 | -1.344 | -2.244 | 0.075 | 0.062 | 0.183 | 0.16 | 0.2 | 0.667 | 0.278 | 0.464 | 0.265 | 0.303 | 0.222 | 0.103 | 0.238 | 0.372 | 0.338 | 0.504 | 0.218 | 0.257 | 0.311 | 0.219 | 0.326 | 0.317 | 0.715 | 0.243 | 0.389 | 0.309 | 0.333 | 0.388 | 0.309 | 0.422 | 0.347 |