Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,594.20
1,521.10
1,420.02
1,450.76
1,397.23
1,364.76
1,293.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,594.20
1,521.10
1,420.02
1,450.76
1,397.23
1,364.76
1,293.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.02
0.00
0.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
101.28
104.74
101.95
93.78
107.79
103.97
99.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,381.31
1,306.85
1,213.97
1,239.53
1,194.68
1,164.41
1,088.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.92
43.13
37.82
60.84
42.51
42.81
38.07
Total Expenditure (Excl Depreciation)
1,520.51
1,454.72
1,353.74
1,394.15
1,345.00
1,311.19
1,226.59
Operating Profit (PBDIT) excl Other Income
73.69
66.38
66.28
56.61
52.23
53.57
66.63
Other Income
6.25
1.73
5.67
2.88
2.26
6.58
6.18
Operating Profit (PBDIT)
79.94
68.11
71.95
59.49
54.49
60.15
72.81
Interest
22.05
19.12
19.49
17.43
16.42
16.53
17.78
Exceptional Items
0.00
0.00
0.00
0.00
3.82
0.00
0.00
Gross Profit (PBDT)
57.89
48.99
52.46
42.06
41.89
43.62
55.03
Depreciation
59.01
53.96
54.96
51.28
51.46
51.79
54.46
Profit Before Tax
-1.12
-4.97
-2.50
-9.22
-9.57
-8.17
0.57
Tax
6.11
4.64
5.34
2.69
6.83
7.29
8.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.23
-9.61
-7.84
-11.91
-16.40
-15.46
-8.30
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
-7.23
-9.61
-7.84
-11.91
-16.40
-15.46
-8.30
Share in Profit of Associates
-0.03
0.00
0.00
0.00
-0.71
-0.15
-0.16
Minority Interest
1.77
1.14
1.48
0.94
0.30
0.32
0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.03
-10.75
-9.32
-12.85
-17.41
-15.93
-8.55
Equity Capital
72.05
72.05
72.05
72.04
72.04
72.04
72.04
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
Earnings per share (EPS)
-1.25
-1.49
-1.29
-1.78
-2.42
-2.21
-1.19
Diluted Earnings per share
-1.25
-1.5
-1.29
-1.78
-2.42
-2.21
-1.19
Operating Profit Margin (Excl OI)
4.62%
4.36%
4.67%
3.9%
3.74%
3.93%
5.15%
Gross Profit Margin
3.63%
3.22%
3.69%
2.9%
3.0%
3.2%
4.26%
PAT Margin
-0.45%
-0.63%
-0.55%
-0.82%
-1.17%
-1.13%
-0.64%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 14.10% vs 5.09% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 48.13% vs -1,352.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 41.09% vs -16.75% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 34.29% vs 9.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Mahindra Logis. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,594.20
1,147.10
447.10
38.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,594.20
1,147.10
447.10
38.98%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
101.28
63.50
37.78
59.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,381.31
928.50
452.81
48.77%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.92
36.60
1.32
3.61%
Total Expenditure (Excl Depreciation)
1,520.51
1,028.60
491.91
47.82%
Operating Profit (PBDIT) excl Other Income
73.69
118.50
-44.81
-37.81%
Other Income
6.25
6.80
-0.55
-8.09%
Operating Profit (PBDIT)
79.94
125.30
-45.36
-36.20%
Interest
22.05
5.90
16.15
273.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.89
119.40
-61.51
-51.52%
Depreciation
59.01
30.50
28.51
93.48%
Profit Before Tax
-1.12
111.40
-112.52
-101.01%
Tax
6.11
9.30
-3.19
-34.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-7.23
79.60
-86.83
-109.08%
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
-7.23
79.60
-86.83
-109.08%
Share in Profit of Associates
-0.03
22.50
-22.53
-100.13%
Minority Interest
1.77
1.20
0.57
47.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-9.03
100.90
-109.93
-108.95%
Equity Capital
72.05
15.30
56.75
370.92%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-1.25
13.19
-14.44
-109.48%
Diluted Earnings per share
-1.25
13.01
-14.26
-109.61%
Operating Profit Margin (Excl OI)
4.62%
10.33%
0.00
-5.71%
Gross Profit Margin
3.63%
10.41%
0.00
-6.78%
PAT Margin
-0.45%
8.90%
0.00
-9.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,594.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.81% vs 7.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.10% vs 5.09% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.00% vs -15.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.13% vs -1,352.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.01% vs 0.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.09% vs -16.75% in Dec 2023
Quarterly - Interest
Interest 22.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.32% vs -1.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.29% vs 9.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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