Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
363.03
197.80
351.24
231.79
110.26
509.52
358.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
363.03
197.80
351.24
231.79
110.26
509.52
358.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-470.17
-459.08
-388.53
0.00
0.00
0.00
0.00
Employee Cost
85.39
65.90
60.83
66.05
55.63
66.31
56.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,154.82
925.58
1,374.88
317.77
145.22
773.99
261.89
Selling and Distribution Expenses
-366.92
-287.93
-683.99
-157.42
-72.37
-384.43
0.00
Other Expenses
74.60
70.33
70.79
55.84
38.19
59.05
22.69
Total Expenditure (Excl Depreciation)
477.72
314.80
433.98
282.24
166.67
514.92
340.86
Operating Profit (PBDIT) excl Other Income
-114.69
-117.00
-82.74
-50.45
-56.41
-5.40
17.70
Other Income
45.40
26.72
38.06
21.43
19.44
25.62
48.43
Operating Profit (PBDIT)
-69.29
-90.28
-44.68
-29.02
-36.97
20.22
66.13
Interest
17.26
4.78
7.55
8.34
9.11
6.33
10.80
Exceptional Items
0.00
0.00
67.80
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-86.55
-95.06
15.57
-37.36
-46.08
13.89
55.33
Depreciation
12.31
9.91
9.10
4.26
5.31
5.83
2.81
Profit Before Tax
-88.90
-29.53
12.12
-41.62
-51.39
8.06
60.98
Tax
7.68
-31.11
-0.55
-2.72
-0.50
3.07
20.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-106.54
-73.86
7.02
-38.90
-50.89
4.99
31.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-106.54
-73.86
7.02
-38.90
-50.89
4.99
31.58
Share in Profit of Associates
82.80
100.68
95.27
62.95
7.23
25.15
50.31
Minority Interest
-0.01
0.00
0.37
-6.70
2.18
0.72
-0.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.79
26.74
100.88
17.67
-44.50
30.50
88.44
Equity Capital
155.09
154.97
154.61
154.49
51.38
51.36
51.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-1.45
3.22
2.14
1.61
-2.15
0.35
1.33
Operating Profit Margin (Excl OI)
-31.59%
-59.15%
-23.56%
-21.77%
-51.16%
-1.06%
4.94%
Gross Profit Margin
-23.84%
-48.06%
4.43%
-16.12%
-41.79%
2.73%
15.43%
PAT Margin
-29.35%
-37.34%
2.0%
-16.78%
-46.15%
0.98%
8.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 83.53% vs -43.69% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -188.97% vs -73.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.97% vs -41.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 261.09% vs -36.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Mahindra Life With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
363.03
4,136.13
-3,773.10
-91.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
363.03
4,136.13
-3,773.10
-91.22%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-470.17
-30.83
-439.34
-1,425.04%
Employee Cost
85.39
90.00
-4.61
-5.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,154.82
1,458.45
-303.63
-20.82%
Selling and Distribution Expenses
-366.92
0.00
-366.92
Other Expenses
74.60
133.54
-58.94
-44.14%
Total Expenditure (Excl Depreciation)
477.72
1,651.16
-1,173.44
-71.07%
Operating Profit (PBDIT) excl Other Income
-114.69
2,484.97
-2,599.66
-104.62%
Other Income
45.40
124.71
-79.31
-63.60%
Operating Profit (PBDIT)
-69.29
2,609.68
-2,678.97
-102.66%
Interest
17.26
185.11
-167.85
-90.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-86.55
2,424.57
-2,511.12
-103.57%
Depreciation
12.31
64.26
-51.95
-80.84%
Profit Before Tax
-88.90
2,363.03
-2,451.93
-103.76%
Tax
7.68
575.45
-567.77
-98.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-106.54
1,784.86
-1,891.40
-105.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-106.54
1,784.86
-1,891.40
-105.97%
Share in Profit of Associates
82.80
7.47
75.33
1,008.43%
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23.79
1,792.33
-1,816.12
-101.33%
Equity Capital
155.09
363.60
-208.51
-57.35%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-23.84%
58.62%
0.00
-82.46%
PAT Margin
-29.35%
43.15%
0.00
-72.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 363.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 83.53% vs -43.69% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -23.79 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -188.97% vs -73.49% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -114.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.97% vs -41.41% in Dec 2023
Nine Monthly - Interest
Interest 17.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 261.09% vs -36.69% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -31.59%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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