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MAHESHWARI LOGISTICS
Quarterly Results Analysis [Mar2025]

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MAHESHWARI LOGISTICS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹259 Cr ₹235 Cr ₹229 Cr ₹250 Cr ₹261 Cr ₹277 Cr ₹240 Cr ₹271 Cr
Expenses ₹240 Cr ₹216 Cr ₹213 Cr ₹236 Cr ₹247 Cr ₹264 Cr ₹225 Cr ₹258 Cr
Operating Income ₹19 Cr ₹20 Cr ₹16 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹14 Cr ₹14 Cr
Other Income ₹3 Cr ₹0 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Interest ₹8 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹7 Cr
Depreciation ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹10 Cr ₹6 Cr ₹6 Cr ₹4 Cr ₹3 Cr ₹5 Cr ₹6 Cr ₹5 Cr
Profit After Tax ₹8 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹3 Cr
EPS ₹2.63 ₹0.91 ₹1.35 ₹1.25 ₹1.11 ₹0.99 ₹1.33 ₹1.03
Industry Peers & Returns1W1M1Y
MAHESHWARI LOGISTICS 6.8% 7% -13.4%
CONTAINER CORPORATION OF INDIA 2.9% -0.7% -24.6%
AEGIS LOGISTICS -2.7% -7.9% -19.8%
ZINKA LOGISTICS SOLUTIONS 1.4% -3% NA
TRANSPORT CORPORATION OF INDIA 9.7% 9.7% 32.4%
TVS SUPPLY CHAIN SOLUTIONS 1.6% -0.9% -28.3%
VRL LOGISTICS 1.5% 7.7% 3.7%
GATEWAY DISTRIPARKS -0% -0.1% -37%
ALLCARGO LOGISTICS -0.1% -4.8% -46.4%

MAHESHWARI LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

10.06 %

Y-o-Y

-0.61 %

Quarters Revenues % Change
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
-11.70
Jun2023 ₹271 Cr -

MAHESHWARI LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.02 %

Y-o-Y

40.73 %

Quarters Operating Profit % Change
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
5.74
Jun2023 ₹14 Cr -
Operating Margins
Q-o-Q

-12.76 %

Y-o-Y

41.60 %

Quarters Operating Margin% % Change
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%
19.96
Jun2023 5.01% -

MAHESHWARI LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

214.94 %

Y-o-Y

152.32 %

Quarters Profit After Tax % Change
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
34.29
Jun2023 ₹3 Cr -
PAT Margins
Q-o-Q

185.59 %

Y-o-Y

153.60 %

Quarters PAT Margin(%) % Change
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 %
52.59
Jun2023 1.16 % -

MAHESHWARI LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

189.01 %

Y-o-Y

136.94 %

Quarters EPS % Change
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
29.13
Jun2023 ₹1.03 -

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