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MAHESHWARI LOGISTICS
Quarterly Results Analysis [Jun2025]

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MAHESHWARI LOGISTICS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Revenues ₹268 Cr ₹259 Cr ₹235 Cr ₹229 Cr ₹250 Cr ₹261 Cr ₹277 Cr ₹240 Cr
Expenses ₹250 Cr ₹240 Cr ₹216 Cr ₹213 Cr ₹236 Cr ₹247 Cr ₹264 Cr ₹225 Cr
Operating Income ₹18 Cr ₹19 Cr ₹20 Cr ₹16 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹14 Cr
Other Income ₹1 Cr ₹3 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr
Interest ₹9 Cr ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹6 Cr ₹10 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹6 Cr
Profit After Tax ₹4 Cr ₹8 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr
EPS ₹1.47 ₹2.63 ₹0.91 ₹1.35 ₹1.25 ₹1.11 ₹0.99 ₹1.33
Industry Peers & Returns1W1M1Y
MAHESHWARI LOGISTICS -2.6% -1.3% -11.9%
CONTAINER CORPORATION OF INDIA -4.4% 0.2% -25.3%
AEGIS LOGISTICS -2.3% 10.4% -0.4%
ZINKA LOGISTICS SOLUTIONS 2.4% -4.9% NA
TRANSPORT CORPORATION OF INDIA 2.5% 6.5% 9.1%
TVS SUPPLY CHAIN SOLUTIONS -2.6% 2.1% -38.4%
VRL LOGISTICS -3.9% -0.6% -4.8%
GATEWAY DISTRIPARKS -3.6% -5.6% -32.6%
ALLCARGO LOGISTICS 1.9% 4.2% -50.4%

MAHESHWARI LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

3.51 %

Y-o-Y

7.24 %

Quarters Revenues % Change
Jun2025 ₹268 Cr
3.51
Mar2025 ₹259 Cr
10.06
Dec2024 ₹235 Cr
2.90
Sep2024 ₹229 Cr
-8.52
Jun2024 ₹250 Cr
-4.07
Mar2024 ₹261 Cr
-5.77
Dec2023 ₹277 Cr
15.47
Sep2023 ₹240 Cr -

MAHESHWARI LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.35 %

Y-o-Y

23.50 %

Quarters Operating Profit % Change
Jun2025 ₹18 Cr
-5.35
Mar2025 ₹19 Cr
-4.02
Dec2024 ₹20 Cr
23.26
Sep2024 ₹16 Cr
10.30
Jun2024 ₹14 Cr
7.85
Mar2024 ₹13 Cr
3.47
Dec2023 ₹13 Cr
-10.36
Sep2023 ₹14 Cr -
Operating Margins
Q-o-Q

-8.55 %

Y-o-Y

15.10 %

Quarters Operating Margin% % Change
Jun2025 6.63%
-8.55
Mar2025 7.25%
-12.76
Dec2024 8.31%
19.74
Sep2024 6.94%
20.49
Jun2024 5.76%
12.50
Mar2024 5.12%
9.87
Dec2023 4.66%
-22.46
Sep2023 6.01% -

MAHESHWARI LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-47.22 %

Y-o-Y

19.96 %

Quarters Profit After Tax % Change
Jun2025 ₹4 Cr
-47.22
Mar2025 ₹8 Cr
214.94
Dec2024 ₹3 Cr
-34.17
Sep2024 ₹4 Cr
9.62
Jun2024 ₹4 Cr
11.02
Mar2024 ₹3 Cr
4.72
Dec2023 ₹3 Cr
-26.43
Sep2023 ₹4 Cr -
PAT Margins
Q-o-Q

-48.90 %

Y-o-Y

11.72 %

Quarters PAT Margin(%) % Change
Jun2025 1.62 %
-48.90
Mar2025 3.17 %
185.59
Dec2024 1.11 %
-35.84
Sep2024 1.73 %
19.31
Jun2024 1.45 %
16.00
Mar2024 1.25 %
10.62
Dec2023 1.13 %
-36.16
Sep2023 1.77 % -

MAHESHWARI LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-44.11 %

Y-o-Y

17.60 %

Quarters EPS % Change
Jun2025 ₹1.47
-44.11
Mar2025 ₹2.63
189.01
Dec2024 ₹0.91
-32.59
Sep2024 ₹1.35
8.00
Jun2024 ₹1.25
12.61
Mar2024 ₹1.11
12.12
Dec2023 ₹0.99
-25.56
Sep2023 ₹1.33 -

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