MAHINDRA LOGISTICS
Quarterly Results Analysis [Mar2024]
MAHINDRA LOGISTICS Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,451 Cr | ₹1,397 Cr | ₹1,365 Cr | ₹1,293 Cr | ₹1,273 Cr | ₹1,330 Cr | ₹1,326 Cr | ₹1,200 Cr |
Expenses | ₹1,394 Cr | ₹1,345 Cr | ₹1,311 Cr | ₹1,227 Cr | ₹1,209 Cr | ₹1,267 Cr | ₹1,259 Cr | ₹1,134 Cr |
Operating Income | ₹57 Cr | ₹52 Cr | ₹54 Cr | ₹67 Cr | ₹64 Cr | ₹63 Cr | ₹68 Cr | ₹66 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹9 Cr |
Depreciation | ₹51 Cr | ₹51 Cr | ₹52 Cr | ₹54 Cr | ₹55 Cr | ₹50 Cr | ₹44 Cr | ₹41 Cr |
Profit Before Tax | ₹-9 Cr | ₹-10 Cr | ₹-8 Cr | ₹1 Cr | ₹-5 Cr | ₹4 Cr | ₹17 Cr | ₹19 Cr |
Profit After Tax | ₹-12 Cr | ₹-16 Cr | ₹-15 Cr | ₹-8 Cr | ₹0 Cr | ₹2 Cr | ₹12 Cr | ₹14 Cr |
EPS | ₹-1.78 | ₹-2.42 | ₹-2.21 | ₹-1.19 | ₹-0.11 | ₹0.19 | ₹1.69 | ₹1.88 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA LOGISTICS | -1.8% | 8.6% | 25.6% |
CONTAINER CORPORATION OF INDIA | -0.9% | 17.3% | 71.6% |
AEGIS LOGISTICS | -1.1% | 44.1% | 64.2% |
ALLCARGO LOGISTICS | -3.1% | -2.3% | 6.3% |
TVS SUPPLY CHAIN SOLUTIONS | -4.1% | 7.5% | NA |
TRANSPORT CORPORATION OF INDIA | -0.5% | 6.2% | 37.7% |
GATEWAY DISTRIPARKS | -2.6% | -0.6% | 65.1% |
VRL LOGISTICS | 0.2% | 1.7% | -9% |
LANCER CONTAINER LINES | -3.1% | -13.6% | 35.5% |
MAHINDRA LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.83 % |
Y-o-Y | 14.01 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,451 Cr | 3.83 | |
Dec2023 | ₹1,397 Cr | 2.38 | |
Sep2023 | ₹1,365 Cr | 5.53 | |
Jun2023 | ₹1,293 Cr | 1.63 | |
Mar2023 | ₹1,273 Cr | -4.29 | |
Dec2022 | ₹1,330 Cr | 0.24 | |
Sep2022 | ₹1,326 Cr | 10.54 | |
Jun2022 | ₹1,200 Cr | - |
MAHINDRA LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.39 % |
Y-o-Y | -11.16 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹57 Cr | 8.39 | |
Dec2023 | ₹52 Cr | -2.50 | |
Sep2023 | ₹54 Cr | -19.60 | |
Jun2023 | ₹67 Cr | 4.57 | |
Mar2023 | ₹64 Cr | 1.56 | |
Dec2022 | ₹63 Cr | -7.18 | |
Sep2022 | ₹68 Cr | 2.86 | |
Jun2022 | ₹66 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.28 % |
Y-o-Y | -22.16 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 3.9% | 4.28 | |
Dec2023 | 3.74% | -4.83 | |
Sep2023 | 3.93% | -23.69 | |
Jun2023 | 5.15% | 2.79 | |
Mar2023 | 5.01% | 6.14 | |
Dec2022 | 4.72% | -7.45 | |
Sep2022 | 5.1% | -6.93 | |
Jun2022 | 5.48% | - |
MAHINDRA LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹-12 Cr | Negative | |
Dec2023 | ₹-16 Cr | Negative | |
Sep2023 | ₹-15 Cr | Negative | |
Jun2023 | ₹-8 Cr | Negative | |
Mar2023 | ₹0 Cr | -88.02 | |
Dec2022 | ₹2 Cr | -85.98 | |
Sep2022 | ₹12 Cr | -12.68 | |
Jun2022 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | -0.82 % | Negative | |
Dec2023 | -1.17 % | Negative | |
Sep2023 | -1.13 % | Negative | |
Jun2023 | -0.64 % | Negative | |
Mar2023 | 0.02 % | -84.62 | |
Dec2022 | 0.13 % | -85.56 | |
Sep2022 | 0.9 % | -21.05 | |
Jun2022 | 1.14 % | - |
MAHINDRA LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹-1.78 | Negative | |
Dec2023 | ₹-2.42 | Negative | |
Sep2023 | ₹-2.21 | Negative | |
Jun2023 | ₹-1.19 | Negative | |
Mar2023 | ₹-0.11 | Negative | |
Dec2022 | ₹0.19 | -88.76 | |
Sep2022 | ₹1.69 | -10.11 | |
Jun2022 | ₹1.88 | - |
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