MAHESHWARI LOGISTICS
Quarterly Results Analysis [Sep2025]
MAHESHWARI LOGISTICS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹275 Cr | ₹268 Cr | ₹259 Cr | ₹235 Cr | ₹229 Cr | ₹250 Cr | ₹261 Cr | ₹277 Cr |
| Expenses | ₹258 Cr | ₹250 Cr | ₹240 Cr | ₹216 Cr | ₹213 Cr | ₹236 Cr | ₹247 Cr | ₹264 Cr |
| Operating Income | ₹17 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Interest | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
| Depreciation | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹6 Cr | ₹6 Cr | ₹10 Cr | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹5 Cr |
| Profit After Tax | ₹4 Cr | ₹4 Cr | ₹8 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
| EPS | ₹1.34 | ₹1.47 | ₹2.63 | ₹0.91 | ₹1.35 | ₹1.25 | ₹1.11 | ₹0.99 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHESHWARI LOGISTICS | -4.2% | -9.6% | -26% |
| CONTAINER CORPORATION OF INDIA | -0.3% | -2.8% | -22.8% |
| AEGIS LOGISTICS | -2% | -5.3% | -7.5% |
| ZINKA LOGISTICS SOLUTIONS | -2.3% | -3.5% | 50.8% |
| TRANSPORT CORPORATION OF INDIA | -0.9% | -9.1% | -10.5% |
| TVS SUPPLY CHAIN SOLUTIONS | -1.7% | -6.4% | -43.2% |
| VRL LOGISTICS | -0.6% | -1.8% | -3% |
| GATEWAY DISTRIPARKS | -0.6% | -1.3% | -31.5% |
| ALLCARGO LOGISTICS | -5.5% | -29.2% | -79.9% |
MAHESHWARI LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.60 % |
| Y-o-Y | 20.28 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹275 Cr | 2.60 | |
| 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 | - | |
MAHESHWARI LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -6.52 % |
| Y-o-Y | 4.68 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹17 Cr | -6.52 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -8.90 % |
| Y-o-Y | -12.97 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.04% | -8.90 | |
| 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% | - | |
MAHESHWARI LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -8.20 % |
| Y-o-Y | 0.45 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹4 Cr | -8.20 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -10.49 % |
| Y-o-Y | -16.18 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.45 % | -10.49 | |
| 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 % | - | |
MAHESHWARI LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -8.84 % |
| Y-o-Y | -0.74 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.34 | -8.84 | |
| 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 | - | |
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