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MAHINDRA LOGISTICS
Quarterly Results Analysis [Jun2025]

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MAHINDRA LOGISTICS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,625 Cr ₹1,570 Cr ₹1,594 Cr ₹1,521 Cr ₹1,420 Cr ₹1,451 Cr ₹1,397 Cr ₹1,365 Cr
Expenses ₹1,548 Cr ₹1,492 Cr ₹1,521 Cr ₹1,455 Cr ₹1,354 Cr ₹1,394 Cr ₹1,345 Cr ₹1,311 Cr
Operating Income ₹76 Cr ₹78 Cr ₹74 Cr ₹66 Cr ₹66 Cr ₹57 Cr ₹52 Cr ₹54 Cr
Other Income ₹5 Cr ₹2 Cr ₹6 Cr ₹2 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹7 Cr
Interest ₹23 Cr ₹21 Cr ₹22 Cr ₹19 Cr ₹19 Cr ₹17 Cr ₹16 Cr ₹17 Cr
Depreciation ₹65 Cr ₹58 Cr ₹59 Cr ₹54 Cr ₹55 Cr ₹51 Cr ₹51 Cr ₹52 Cr
Profit Before Tax ₹-6 Cr ₹1 Cr ₹-1 Cr ₹-5 Cr ₹-3 Cr ₹-9 Cr ₹-10 Cr ₹-8 Cr
Profit After Tax ₹-9 Cr ₹-5 Cr ₹-7 Cr ₹-10 Cr ₹-8 Cr ₹-12 Cr ₹-16 Cr ₹-15 Cr
EPS ₹-1.50 ₹-0.94 ₹-1.25 ₹-1.49 ₹-1.29 ₹-1.78 ₹-2.42 ₹-2.21
Industry Peers & Returns1W1M1Y
MAHINDRA LOGISTICS -0% -7.3% -29.2%
CONTAINER CORPORATION OF INDIA -4.3% -11.3% -31.2%
AEGIS LOGISTICS -2.6% -4.7% -1.8%
ZINKA LOGISTICS SOLUTIONS 11.2% 18.3% NA
TRANSPORT CORPORATION OF INDIA -2.4% -9.6% 13.6%
TVS SUPPLY CHAIN SOLUTIONS -0.8% -7.8% -32.3%
VRL LOGISTICS -5.8% -8.2% 6.5%
GATEWAY DISTRIPARKS -4% -1% -36.9%
ALLCARGO LOGISTICS -1.2% 0.7% -42.9%

MAHINDRA LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

3.51 %

Y-o-Y

14.41 %

Quarters Revenues % Change
Jun2025 ₹1,625 Cr
3.51
Mar2025 ₹1,570 Cr
-1.55
Dec2024 ₹1,594 Cr
4.81
Sep2024 ₹1,521 Cr
7.12
Jun2024 ₹1,420 Cr
-2.12
Mar2024 ₹1,451 Cr
3.83
Dec2023 ₹1,397 Cr
2.38
Sep2023 ₹1,365 Cr -

MAHINDRA LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-1.87 %

Y-o-Y

15.04 %

Quarters Operating Profit % Change
Jun2025 ₹76 Cr
-1.87
Mar2025 ₹78 Cr
5.44
Dec2024 ₹74 Cr
11.01
Sep2024 ₹66 Cr
0.15
Jun2024 ₹66 Cr
17.08
Mar2024 ₹57 Cr
8.39
Dec2023 ₹52 Cr
-2.50
Sep2023 ₹54 Cr -
Operating Margins
Q-o-Q

-5.25 %

Y-o-Y

0.43 %

Quarters Operating Margin% % Change
Jun2025 4.69%
-5.25
Mar2025 4.95%
7.14
Dec2024 4.62%
5.96
Sep2024 4.36%
-6.64
Jun2024 4.67%
19.74
Mar2024 3.9%
4.28
Dec2023 3.74%
-4.83
Sep2023 3.93% -

MAHINDRA LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Jun2025 ₹-9 Cr
Negative
Mar2025 ₹-5 Cr
Negative
Dec2024 ₹-7 Cr
Negative
Sep2024 ₹-10 Cr
Negative
Jun2024 ₹-8 Cr
Negative
Mar2024 ₹-12 Cr
Negative
Dec2023 ₹-16 Cr
Negative
Sep2023 ₹-15 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Jun2025 -0.58 %
Negative
Mar2025 -0.34 %
Negative
Dec2024 -0.45 %
Negative
Sep2024 -0.63 %
Negative
Jun2024 -0.55 %
Negative
Mar2024 -0.82 %
Negative
Dec2023 -1.17 %
Negative
Sep2023 -1.13 % -

MAHINDRA LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Jun2025 ₹-1.5
Negative
Mar2025 ₹-0.94
Negative
Dec2024 ₹-1.25
Negative
Sep2024 ₹-1.49
Negative
Jun2024 ₹-1.29
Negative
Mar2024 ₹-1.78
Negative
Dec2023 ₹-2.42
Negative
Sep2023 ₹-2.21 -

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