Mahindra Logistics Limited
NSE:MAHLOG.NS
485.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55,059.7 | 51,282.9 | 40,830.3 | 32,637.2 | 34,711.4 | 38,513.4 | 34,161.2 | 26,665.87 | 20,639.33 | 19,308.96 | 17,506.96 | 15,320.5 |
| Cost of Revenue
| 6,141 | 49,305.7 | 36,384 | 28,539.5 | 33,142.5 | 36,581.2 | 2,488.5 | 24,989.6 | 19,380.45 | 1,263 | 11.94 | 718.3 |
| Gross Profit
| 48,918.7 | 1,977.2 | 4,446.3 | 4,097.7 | 1,568.9 | 1,932.2 | 31,672.7 | 1,676.27 | 1,258.88 | 18,045.96 | 17,495.02 | 14,602.2 |
| Gross Profit Ratio
| 0.888 | 0.039 | 0.109 | 0.126 | 0.045 | 0.05 | 0.927 | 0.063 | 0.061 | 0.935 | 0.999 | 0.953 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 435.1 | 395 | 284.4 | 211.1 | 219.7 | 146.7 | 177.3 | 284.76 | 137.2 | 77.85 | 54.74 | 38 |
| Selling & Marketing Expenses
| 26.8 | 21.6 | 15.6 | 9.8 | 9.8 | 9.7 | 7 | 6.41 | 3.62 | 4.75 | 0 | 0 |
| SG&A
| 1,842.3 | 416.6 | 300 | 220.9 | 229.5 | 156.4 | 184.3 | 291.17 | 140.82 | 82.6 | 54.74 | 38 |
| Other Expenses
| 179 | 158.5 | 32.1 | 8.2 | 27.2 | 17 | 12.2 | 25,728.46 | 20,030.22 | 18,670.67 | 16,955.13 | 14,945.38 |
| Operating Expenses
| 48,718.2 | 1,274.6 | 3,798.2 | 3,610.9 | 701.3 | 624.2 | 30,619.1 | 26,019.63 | 20,171.04 | 18,753.27 | 17,009.87 | 14,983.38 |
| Operating Income
| 200.5 | 715.3 | 426.5 | 450.3 | 850.5 | 1,308 | 1,053.6 | 678.19 | 559.48 | 592.33 | 542.98 | 361.64 |
| Operating Income Ratio
| 0.004 | 0.014 | 0.01 | 0.014 | 0.025 | 0.034 | 0.031 | 0.025 | 0.027 | 0.031 | 0.031 | 0.024 |
| Total Other Income Expenses Net
| -474.6 | -397.8 | -163.3 | -62.2 | -44.7 | 26.4 | -32.5 | 31.95 | 91.19 | 36.64 | 57.83 | 24.52 |
| Income Before Tax
| -263.9 | 345.4 | 458.2 | 392 | 811.9 | 1,334.4 | 1,021.1 | 678.19 | 559.48 | 592.33 | 542.98 | 361.64 |
| Income Before Tax Ratio
| -0.005 | 0.007 | 0.011 | 0.012 | 0.023 | 0.035 | 0.03 | 0.025 | 0.027 | 0.031 | 0.031 | 0.024 |
| Income Tax Expense
| 256.8 | 71.2 | 112.5 | 100.2 | 257.4 | 467.9 | 368.4 | -217.5 | -199.8 | -207.09 | -176.82 | -117.39 |
| Net Income
| -547.4 | 262.8 | 370.7 | 300 | 551.2 | 856.4 | 640.1 | 455.89 | 365.45 | 392.6 | 366.16 | 244.25 |
| Net Income Ratio
| -0.01 | 0.005 | 0.009 | 0.009 | 0.016 | 0.022 | 0.019 | 0.017 | 0.018 | 0.02 | 0.021 | 0.016 |
| EPS
| -7.6 | 3.65 | 5.16 | 4.19 | 7.71 | 12.02 | 9.13 | 6.59 | 5.28 | 5.67 | 5.29 | 3.53 |
| EPS Diluted
| -7.6 | 3.64 | 5.14 | 4.16 | 7.67 | 11.97 | 9.04 | 6.51 | 5.22 | 5.6 | 5.23 | 3.49 |
| EBITDA
| 2,469.4 | 2,756.1 | 2,102.4 | 1,555.1 | 1,730.6 | 1,582.4 | 1,304.1 | 869.5 | 657.75 | 693.15 | 577.35 | 402.16 |
| EBITDA Ratio
| 0.045 | 0.054 | 0.051 | 0.048 | 0.05 | 0.041 | 0.038 | 0.033 | 0.032 | 0.036 | 0.033 | 0.026 |