MAHINDRA LOGISTICS Financial Statement Analysis
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The Revenues of MAHINDRA LOGISTICS have increased by 23.85% YoY .
The Earnings Per Share (EPS) of MAHINDRA LOGISTICS has increased by 49.59 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAHINDRA LOGISTICS Last 5 Annual Financial Results
[BOM: 540768|NSE : MAHLOG]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹5,128 Cr | ₹4,141 Cr | ₹3,264 Cr | ₹3,471 Cr | ₹3,851 Cr |
| Expenses | ₹4,874 Cr | ₹3,957 Cr | ₹3,130 Cr | ₹3,313 Cr | ₹3,700 Cr |
| Operating Profit (Excl OI) | ₹254 Cr | ₹183 Cr | ₹134 Cr | ₹158 Cr | ₹151 Cr |
| Other Income | ₹22 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr | ₹7.63 Cr |
| Interest | ₹52 Cr | ₹30 Cr | ₹20 Cr | ₹18 Cr | ₹3.48 Cr |
| Depreciation | ₹190 Cr | ₹142 Cr | ₹90 Cr | ₹73 Cr | ₹22 Cr |
| Profit Before Tax | ₹35 Cr | ₹26 Cr | ₹39 Cr | ₹81 Cr | ₹133 Cr |
| Profit After Tax | ₹27 Cr | ₹15 Cr | ₹29 Cr | ₹55 Cr | ₹87 Cr |
| Consolidated Net Profit | ₹26 Cr | ₹18 Cr | ₹30 Cr | ₹55 Cr | ₹86 Cr |
| Earnings Per Share (Rs) | ₹3.65 | ₹2.44 | ₹4.19 | ₹7.70 | ₹11.99 |
| PAT Margin (%) | 0.53 | 0.36 | 0.89 | 1.60 | 2.25 |
| ROE(%) | 5.03 | 2.76 | 5.31 | 10.63 | 18.88 |
| ROCE(%) | 11.11 | 9.48 | 10.07 | 17.70 | 27.66 |
| Total Debt/Equity(x) | 0.72 | 0.08 | 0.05 | 0.07 | 0.08 |
Key Financials |
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| Market Cap | : | ₹ 3,403.1 Cr |
| Revenue (TTM) | : | ₹ 5,506.0 Cr |
| Net Profit(TTM) | : | ₹ -52.1 Cr |
| EPS (TTM) | : | ₹ -7.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA LOGISTICS | 3.9% | 15.1% | 23% |
| CONTAINER CORPORATION OF INDIA | 8.9% | 15.2% | 60% |
| AEGIS LOGISTICS | 21.4% | 53.3% | 56.2% |
| ALLCARGO LOGISTICS | 5.1% | 16.3% | 13.4% |
| TVS SUPPLY CHAIN SOLUTIONS | 1.8% | 12.2% | NA |
| TRANSPORT CORPORATION OF INDIA | 4% | 10.8% | 42.3% |
| GATEWAY DISTRIPARKS | 4.6% | 6.3% | 67.2% |
| VRL LOGISTICS | 1.8% | -1.3% | -12.9% |
| LANCER CONTAINER LINES | 0.8% | 4.9% | 28.1% |
MAHINDRA LOGISTICS Revenues
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 23.85 % |
| 5 Yr CAGR | 7.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹5,128 Cr | 23.85 | |
| Mar2022 | ₹4,141 Cr | 26.87 | |
| Mar2021 | ₹3,264 Cr | -5.98 | |
| Mar2020 | ₹3,471 Cr | -9.87 | |
| Mar2019 | ₹3,851 Cr | - | |
MAHINDRA LOGISTICS Operating Profit
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 38.58 % |
| 5 Yr CAGR | 13.85 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹254 Cr | 38.58 | |
| Mar2022 | ₹183 Cr | 36.60 | |
| Mar2021 | ₹134 Cr | -15.20 | |
| Mar2020 | ₹158 Cr | 4.65 | |
| Mar2019 | ₹151 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 11.74 % |
| 5 Yr CAGR | 5.94 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 4.95% | 11.74 | |
| Mar2022 | 4.43% | 7.79 | |
| Mar2021 | 4.11% | -9.87 | |
| Mar2020 | 4.56% | 16.03 | |
| Mar2019 | 3.93% | - | |
MAHINDRA LOGISTICS Profit After Tax
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 49.66 % |
| 5 Yr CAGR | -25.57 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 Cr | 49.66 | |
| Mar2022 | ₹18 Cr | -41.47 | |
| Mar2021 | ₹30 Cr | -45.57 | |
| Mar2020 | ₹55 Cr | -35.64 | |
| Mar2019 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 47.22 % |
| 5 Yr CAGR | -30.33 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 0.53 % | 47.22 | |
| Mar2022 | 0.36 % | -59.55 | |
| Mar2021 | 0.89 % | -44.38 | |
| Mar2020 | 1.6 % | -28.89 | |
| Mar2019 | 2.25 % | - | |
MAHINDRA LOGISTICS Earnings Per Share (EPS)
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 49.59 % |
| 5 Yr CAGR | -25.72 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹3.65 | 49.59 | |
| Mar2022 | ₹2.44 | -41.77 | |
| Mar2021 | ₹4.19 | -45.58 | |
| Mar2020 | ₹7.70 | -35.78 | |
| Mar2019 | ₹12 | - | |
MAHINDRA LOGISTICS Return on Capital Employed (ROCE)
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 17.19 % |
| 5 Yr CAGR | -20.39 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 11.11% | 17.19 | |
| Mar2022 | 9.48% | -5.86 | |
| Mar2021 | 10.07% | -43.11 | |
| Mar2020 | 17.7% | -36.01 | |
| Mar2019 | 27.66% | - | |
MAHINDRA LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹472.0 |
| Current MarketCap | : | ₹ 3,403.1 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA LOGISTICS | 3.9% |
15.1% |
23% |
| SENSEX | 1.3% |
2.6% |
24% |
MAHINDRA LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MAHINDRA | 0.1% | 6.1% | 44.7% |
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FAQ about MAHINDRA LOGISTICS Financials
How the annual revenues of MAHINDRA LOGISTICS have changed ?
The Revenues of MAHINDRA LOGISTICS have increased by 23.85% YoY .
How the Earnings per Share (EPS) of MAHINDRA LOGISTICS have changed?
The Earnings Per Share (EPS) of MAHINDRA LOGISTICS has increased by 49.59 % YoY .
Check out Intrinsic Value of Peers of MAHINDRA LOGISTICS
Compare Stock Analytics of Peers of MAHINDRA LOGISTICS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
