Mahindra Logistics Limited (MAHLOG.NS) - Quarterly Income Statement

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MAHLOG.NS
Financials

485.8 (INR) • At close September 19, 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 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	14,200.2	14,507.6	13,972.3	13,647.6	12,932.2	12,725.1	13,295.5	13,263.3	11,999	10,726.8	11,178.8	10,191.1	8,733.6	9,740	10,467.5	8,325.1	4,104.6	8,117.6	9,079.3	8,524.2	8,990.3	10,146.8	9,811.2	9,273.5	9,281.9	8,926.6	8,350.6	8,359.2	8,524.7	7,229.7	7,151.2	6,142.454	6,142.454
Cost of Revenue Numbers are in millions	13,708.8	1,450.6	13,539.5	1,548.6	12,429.8	12,305.4	12,785.1	12,732.6	11,482.6	7,321.3	10,848.1	9,810.4	8,404.2	6,339	10,011.6	7,981	4,207.9	7,776.7	8,658.1	8,141.6	8,566.1	34,498.3	743	682.3	657.6	8,602.4	649.1	610.7	578.4	7,072	6,132.4	5,268.498	5,268.498
Gross Profit Numbers are in millions	491.4	13,057	432.8	12,099	502.4	419.7	510.4	530.7	516.4	3,405.5	330.7	380.7	329.4	3,401	455.9	344.1	-103.3	340.9	421.2	382.6	424.2	-24,351.5	9,068.2	8,591.2	8,624.3	324.2	7,701.5	7,748.5	7,946.3	157.7	1,018.8	873.956	873.956
Gross Profit Ratio Numbers are in millions	0.035	0.9	0.031	0.887	0.039	0.033	0.038	0.04	0.043	0.317	0.03	0.037	0.038	0.349	0.044	0.041	-0.025	0.042	0.046	0.045	0.047	-2.4	0.924	0.926	0.929	0.036	0.922	0.927	0.932	0.022	0.142	0.142	0.142
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	581.6	0	0	0	354.4	0	0	0	196.8	0	0	0	55.4	0	0	0	47.3	0	0	0	0	0	0	0	79.6	0	0	0	399.1	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	26.8	0	0	0	21.6	0	0	0	33	0	0	0	9.8	0	0	0	9.8	0	0	0	-22,007.6	7,509.5	7,211.9	7,295.9	7	6,457.2	6,572.6	6,837.2	6.4	0	0	0
SG&A Numbers are in millions	378.2	608.4	425.1	428.1	380.7	376	381	290.3	268.3	229.8	211.2	208.6	165.2	65.2	0	0	0	57.1	0	0	0	-21,860.9	7,509.5	7,211.9	7,295.9	86.6	6,457.2	6,572.6	6,837.2	405.5	0	0	0
Other Expenses Numbers are in millions	56.7	28.8	22.6	65.8	61.8	38.3	55.8	33.5	30.9	-32.9	26.2	19.6	19.2	-120	17.6	82.5	28.1	-81.5	20.1	18.5	70.1	-40.2	15.5	12.9	28.8	8.3	14.4	16.2	19.9	17.4	0	0	0
Operating Expenses Numbers are in millions	378.2	13,003.7	425.1	12,081.2	380.7	335	381	290.3	268.3	3,213.2	211.2	208.6	165.2	3,159.1	169.3	179.4	103.1	161.9	185.2	181.9	172.3	-24,714.8	8,766.3	8,302.9	8,269.8	8.3	7,459.9	7,538.1	7,722.6	17.4	834.5	697.132	697.132
Operating Income Numbers are in millions	113.2	53.3	30.3	83.6	121.7	123	185.2	273.9	248.1	175.7	119.5	172.1	164.2	241.9	286.6	164.7	-206.4	179	236	200.7	251.9	363.3	301.9	288.3	354.5	324.2	241.6	210.4	223.7	157.7	164.3	147.283	147.283
Operating Income Ratio Numbers are in millions	0.008	0.004	0.002	0.006	0.009	0.01	0.014	0.021	0.021	0.016	0.011	0.017	0.019	0.025	0.027	0.02	-0.05	0.022	0.026	0.024	0.028	0.036	0.031	0.031	0.038	0.036	0.029	0.025	0.026	0.022	0.023	0.024	0.024
Total Other Income Expenses Net Numbers are in millions	-138.2	-145.5	-126	-165.3	-117.6	-169.3	-149.7	-107.4	-58.4	-33.8	-48.3	-48.7	-42.5	-78.1	-37	37.7	-17.4	-44.7	-22.6	-23	34.6	-6.3	6.8	4.8	21.1	-0.2	3.4	7	11	8	10.7	21.423	21.423
Income Before Tax Numbers are in millions	-25	-92.2	-95.7	-81.7	5.7	-46.3	35.5	166.5	189.7	141.9	71.2	123.4	121.7	163.8	249.6	202.4	-223.8	134.3	213.4	177.7	286.5	357	308.7	293.1	375.6	324	245	217.4	234.7	165.7	175	168.706	168.706
Income Before Tax Ratio Numbers are in millions	-0.002	-0.006	-0.007	-0.006	0	-0.004	0.003	0.013	0.016	0.013	0.006	0.012	0.014	0.017	0.024	0.024	-0.055	0.017	0.024	0.021	0.032	0.035	0.031	0.032	0.04	0.036	0.029	0.026	0.028	0.023	0.024	0.027	0.027
Income Tax Expense Numbers are in millions	53.4	26.9	68.3	72.9	88.7	-48.3	18.8	47.4	53.3	30.8	20.5	30.5	30.7	39.7	65.6	53.9	-59	36.3	56.7	64.7	99.7	117.9	115.3	102.2	132.5	115.2	90.4	79.2	83.6	42.6	60.5	57.073	57.073
Net Income Numbers are in millions	-93.2	-128.5	-174.1	-159.3	-85.5	-8.2	13.9	121.9	135.2	122.3	56.9	98	93.5	125.8	182.5	149.8	-158.1	97.3	155.5	112	186.4	235.3	191.6	189.4	240.1	204.9	148.4	138.7	148	118.8	114.6	111.368	111.368
Net Income Ratio Numbers are in millions	-0.007	-0.009	-0.012	-0.012	-0.007	-0.001	0.001	0.009	0.011	0.011	0.005	0.01	0.011	0.013	0.017	0.018	-0.039	0.012	0.017	0.013	0.021	0.023	0.02	0.02	0.026	0.023	0.018	0.017	0.017	0.016	0.016	0.018	0.018
EPS Numbers are in millions	-1.29	-1.78	-2.42	-2.21	-1.19	-0.11	0.19	1.69	1.88	1.7	0.25	0.71	1.31	1.76	2.55	2.09	-2.21	1.36	2.17	1.57	2.61	3.28	2.69	2.66	3.38	2.88	2.09	1.96	2.17	1.68	1.66	1.62	1.62
EPS Diluted Numbers are in millions	-1.29	-1.78	-2.42	-2.21	-1.19	-0.11	0.19	1.69	1.87	1.69	0.25	0.71	1.31	1.76	2.53	2.08	-2.21	1.36	2.17	1.55	2.6	3.28	2.68	2.65	3.36	2.87	2.08	1.95	2.14	1.67	1.66	1.62	1.62
EBITDA Numbers are in millions	662.8	82.1	30.3	83.6	183.5	123	185.2	273.9	279	232.6	145.7	191.7	183.4	285.5	304.2	247.2	-178.3	199	256.1	219.2	322	361	317.4	301.2	383.3	332.5	256	226.6	243.6	175.1	183.42	166.403	166.403
EBITDA Ratio Numbers are in millions	0.047	0.006	0.002	0.006	0.014	0.01	0.014	0.021	0.023	0.022	0.013	0.019	0.021	0.029	0.029	0.03	-0.043	0.025	0.028	0.026	0.036	0.036	0.032	0.032	0.041	0.037	0.031	0.027	0.029	0.024	0.026	0.027	0.027

Mahindra Logistics Limited

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