MAHINDRA LOGISTICS
Quarterly Results Analysis [Mar2026]
MAHINDRA LOGISTICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,791 Cr | ₹1,898 Cr | ₹1,685 Cr | ₹1,625 Cr | ₹1,570 Cr | ₹1,594 Cr | ₹1,521 Cr | ₹1,420 Cr |
| Expenses | ₹1,679 Cr | ₹1,795 Cr | ₹1,600 Cr | ₹1,548 Cr | ₹1,492 Cr | ₹1,521 Cr | ₹1,455 Cr | ₹1,354 Cr |
| Operating Income | ₹112 Cr | ₹103 Cr | ₹85 Cr | ₹76 Cr | ₹78 Cr | ₹74 Cr | ₹66 Cr | ₹66 Cr |
| Other Income | ₹4 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹6 Cr |
| Interest | ₹14 Cr | ₹17 Cr | ₹22 Cr | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr |
| Depreciation | ₹70 Cr | ₹72 Cr | ₹72 Cr | ₹65 Cr | ₹58 Cr | ₹59 Cr | ₹54 Cr | ₹55 Cr |
| Profit Before Tax | ₹32 Cr | ₹12 Cr | ₹-5 Cr | ₹-6 Cr | ₹1 Cr | ₹-1 Cr | ₹-5 Cr | ₹-3 Cr |
| Profit After Tax | ₹22 Cr | ₹6 Cr | ₹-8 Cr | ₹-9 Cr | ₹-5 Cr | ₹-7 Cr | ₹-10 Cr | ₹-8 Cr |
| EPS | ₹2.03 | ₹0.33 | ₹-1.04 | ₹-1.37 | ₹-0.85 | ₹-1.14 | ₹-1.36 | ₹-1.18 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAHINDRA LOGISTICS | 2% | 0.2% | 14.7% |
| CONTAINER CORPORATION OF INDIA | 2.7% | -6.3% | -23.3% |
| DELHIVERY | 1.6% | 0.9% | 27.7% |
| SHADOWFAX TECHNOLOGIES | -0.7% | 13.7% | NA |
| BLACKBUCK | 4.8% | 8.1% | 23.6% |
| TRANSPORT CORPORATION OF INDIA | 0.1% | 6.9% | -15.7% |
| TVS SUPPLY CHAIN SOLUTIONS | 4.1% | 24.1% | 0.9% |
| VRL LOGISTICS | 1.2% | -2.7% | -14.3% |
| SINDHU TRADE LINKS | 0.5% | -6.3% | -7% |
MAHINDRA LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -5.62 % |
| Y-o-Y | 14.14 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,791 Cr | -5.62 | |
| Dec2025 | ₹1,898 Cr | 12.62 | |
| Sep2025 | ₹1,685 Cr | 3.74 | |
| 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 | - | |
MAHINDRA LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 9.30 % |
| Y-o-Y | 44.59 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹112 Cr | 9.30 | |
| Dec2025 | ₹103 Cr | 20.82 | |
| Sep2025 | ₹85 Cr | 11.58 | |
| Jun2025 | ₹76 Cr | -1.87 | |
| Mar2025 | ₹78 Cr | 5.44 | |
| Dec2024 | ₹74 Cr | 11.01 | |
| Sep2024 | ₹66 Cr | 0.15 | |
| Jun2024 | ₹66 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 15.68 % |
| Y-o-Y | 26.67 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 6.27% | 15.68 | |
| Dec2025 | 5.42% | 7.33 | |
| Sep2025 | 5.05% | 7.68 | |
| Jun2025 | 4.69% | -5.25 | |
| Mar2025 | 4.95% | 7.14 | |
| Dec2024 | 4.62% | 5.96 | |
| Sep2024 | 4.36% | -6.64 | |
| Jun2024 | 4.67% | - | |
MAHINDRA LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 270.74 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹22 Cr | 270.74 | |
| Dec2025 | ₹6 Cr | Positive | |
| Sep2025 | ₹-8 Cr | Negative | |
| Jun2025 | ₹-9 Cr | Negative | |
| Mar2025 | ₹-5 Cr | Negative | |
| Dec2024 | ₹-7 Cr | Negative | |
| Sep2024 | ₹-10 Cr | Negative | |
| Jun2024 | ₹-8 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 290.63 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 1.25 % | 290.63 | |
| Dec2025 | 0.32 % | Positive | |
| Sep2025 | -0.49 % | Negative | |
| Jun2025 | -0.58 % | Negative | |
| Mar2025 | -0.34 % | Negative | |
| Dec2024 | -0.45 % | Negative | |
| Sep2024 | -0.63 % | Negative | |
| Jun2024 | -0.55 % | - | |
MAHINDRA LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 515.15 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.03 | 515.15 | |
| Dec2025 | ₹0.33 | Positive | |
| Sep2025 | ₹-1.04 | Negative | |
| Jun2025 | ₹-1.37 | Negative | |
| Mar2025 | ₹-0.85 | Negative | |
| Dec2024 | ₹-1.14 | Negative | |
| Sep2024 | ₹-1.36 | Negative | |
| Jun2024 | ₹-1.18 | - | |
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