MAHINDRA LOGISTICS Financial Statement Analysis
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The Revenues of MAHINDRA LOGISTICS have increased by 7.80% YoY .
The Earnings Per Share (EPS) of MAHINDRA LOGISTICS has decreased by Negative 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹5,627 Cr | ₹5,220 Cr | ₹4,141 Cr | ₹3,264 Cr | ₹3,471 Cr |
| Operating Expenses | ₹631 Cr | ₹587 Cr | ₹500 Cr | ₹397 Cr | ₹2,883 Cr |
| Expenses | ₹5,281 Cr | ₹4,875 Cr | ₹3,957 Cr | ₹3,130 Cr | ₹3,313 Cr |
| Operating Profit (Excl OI) | ₹225 Cr | ₹254 Cr | ₹183 Cr | ₹134 Cr | ₹158 Cr |
| Other Income | ₹22 Cr | ₹22 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr |
| Interest | ₹68 Cr | ₹52 Cr | ₹30 Cr | ₹20 Cr | ₹18 Cr |
| Depreciation | ₹209 Cr | ₹190 Cr | ₹142 Cr | ₹90 Cr | ₹73 Cr |
| Profit Before Tax | ₹-27 Cr | ₹35 Cr | ₹26 Cr | ₹39 Cr | ₹81 Cr |
| Profit After Tax | ₹-53 Cr | ₹27 Cr | ₹15 Cr | ₹29 Cr | ₹55 Cr |
| Consolidated Net Profit | ₹-55 Cr | ₹26 Cr | ₹18 Cr | ₹30 Cr | ₹55 Cr |
| Earnings Per Share (Rs) | ₹-4.97 | ₹-7.60 | ₹3.65 | ₹2.44 | ₹4.19 |
| PAT Margin (%) | -0.48 | -0.94 | 0.53 | 0.36 | 0.89 |
| ROE(%) | -6.51 | -10.21 | 5.03 | 2.76 | 5.31 |
| ROCE(%) | 8.69 | 4.54 | 11.11 | 9.48 | 10.07 |
| Total Debt/Equity(x) | 0.97 | 0.70 | 0.72 | 0.08 | 0.05 |
Key Financials |
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| Market Cap | : | ₹ 3,594.0 Cr |
| Revenue (TTM) | : | ₹ 6,309.4 Cr |
| Net Profit(TTM) | : | ₹ -31.6 Cr |
| EPS (TTM) | : | ₹ -3.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA LOGISTICS | 3.4% | 12.7% | -16.5% |
| CONTAINER CORPORATION OF INDIA | -0.4% | -0.6% | -25.8% |
| AEGIS LOGISTICS | 4.6% | 7.3% | -0.1% |
| ZINKA LOGISTICS SOLUTIONS | -5.1% | 2.1% | NA |
| TRANSPORT CORPORATION OF INDIA | -0.2% | 0.3% | 8.6% |
| TVS SUPPLY CHAIN SOLUTIONS | -0.6% | -1.8% | -35.3% |
| VRL LOGISTICS | 1.9% | 1.8% | -5.9% |
| GATEWAY DISTRIPARKS | 1.4% | -5.4% | -33.6% |
| ALLCARGO LOGISTICS | 2.5% | -5.2% | -49.5% |
MAHINDRA LOGISTICS Revenues
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 7.80 % |
| 5 Yr CAGR | 12.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹5,627 Cr | 7.80 | |
| Mar2024 | ₹5,220 Cr | 26.05 | |
| Mar2023 | ₹4,141 Cr | 26.87 | |
| Mar2022 | ₹3,264 Cr | -5.98 | |
| Mar2021 | ₹3,471 Cr | - | |
MAHINDRA LOGISTICS Operating Profit
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | -11.30 % |
| 5 Yr CAGR | 9.18 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹225 Cr | -11.30 | |
| Mar2024 | ₹254 Cr | 38.29 | |
| Mar2023 | ₹183 Cr | 36.60 | |
| Mar2022 | ₹134 Cr | -15.20 | |
| Mar2021 | ₹158 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -17.70 % |
| 5 Yr CAGR | -3.22 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 4% | -17.70 | |
| Mar2024 | 4.86% | 9.71 | |
| Mar2023 | 4.43% | 7.79 | |
| Mar2022 | 4.11% | -9.87 | |
| Mar2021 | 4.56% | - | |
MAHINDRA LOGISTICS Profit After Tax
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-55 Cr | Negative | |
| Mar2024 | ₹26 Cr | 49.66 | |
| Mar2023 | ₹18 Cr | -41.47 | |
| Mar2022 | ₹30 Cr | -45.57 | |
| Mar2021 | ₹55 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -0.48 % | Negative | |
| Mar2024 | -0.94 % | Negative | |
| Mar2023 | 0.53 % | 47.22 | |
| Mar2022 | 0.36 % | -59.55 | |
| Mar2021 | 0.89 % | - | |
MAHINDRA LOGISTICS Earnings Per Share (EPS)
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-4.97 | Negative | |
| Mar2024 | ₹-7.60 | Negative | |
| Mar2023 | ₹3.65 | 49.59 | |
| Mar2022 | ₹2.44 | -41.77 | |
| Mar2021 | ₹4.19 | - | |
MAHINDRA LOGISTICS Return on Capital Employed (ROCE)
[BOM: 540768|NSE : MAHLOG]
| Y-o-Y | 91.41 % |
| 5 Yr CAGR | -3.62 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 8.69% | 91.41 | |
| Mar2024 | 4.54% | -59.14 | |
| Mar2023 | 11.11% | 17.19 | |
| Mar2022 | 9.48% | -5.86 | |
| Mar2021 | 10.07% | - | |
MAHINDRA LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹362.3 |
| Current MarketCap | : | ₹ 3,594.0 Cr |
| Updated EOD on | : | Sep 19,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAHINDRA LOGISTICS | 3.4% |
12.7% |
-16.5% |
| SENSEX | 0.9% |
1.2% |
-0.4% |
MAHINDRA LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SERVICES | 2.2% | 1.2% | 0.4% |
| BSE SMALLCAP | 2% | 3% | -4.7% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MAHINDRA GROUP | 1% | 6.5% | 15.7% |
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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 7.80% YoY .
How the Earnings per Share (EPS) of MAHINDRA LOGISTICS have changed?
The Earnings Per Share (EPS) of MAHINDRA LOGISTICS has decreased by Negative 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 ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
