MAHINDRA LOGISTICS
Quarterly Results Analysis [Mar2025]
MAHINDRA LOGISTICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,570 Cr | ₹1,594 Cr | ₹1,521 Cr | ₹1,420 Cr | ₹1,451 Cr | ₹1,397 Cr | ₹1,365 Cr | ₹1,293 Cr |
Expenses | ₹1,492 Cr | ₹1,521 Cr | ₹1,455 Cr | ₹1,354 Cr | ₹1,394 Cr | ₹1,345 Cr | ₹1,311 Cr | ₹1,227 Cr |
Operating Income | ₹78 Cr | ₹74 Cr | ₹66 Cr | ₹66 Cr | ₹57 Cr | ₹52 Cr | ₹54 Cr | ₹67 Cr |
Other Income | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹2 Cr | ₹7 Cr | ₹6 Cr |
Interest | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr |
Depreciation | ₹58 Cr | ₹59 Cr | ₹54 Cr | ₹55 Cr | ₹51 Cr | ₹51 Cr | ₹52 Cr | ₹54 Cr |
Profit Before Tax | ₹1 Cr | ₹-1 Cr | ₹-5 Cr | ₹-3 Cr | ₹-9 Cr | ₹-10 Cr | ₹-8 Cr | ₹1 Cr |
Profit After Tax | ₹-5 Cr | ₹-7 Cr | ₹-10 Cr | ₹-8 Cr | ₹-12 Cr | ₹-16 Cr | ₹-15 Cr | ₹-8 Cr |
EPS | ₹-0.94 | ₹-1.25 | ₹-1.49 | ₹-1.29 | ₹-1.78 | ₹-2.42 | ₹-2.21 | ₹-1.19 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHINDRA LOGISTICS | -1.4% | 12.7% | -28.6% |
CONTAINER CORPORATION OF INDIA | -4.7% | -1.6% | -25.3% |
AEGIS LOGISTICS | -3% | -2.7% | 51.6% |
ZINKA LOGISTICS SOLUTIONS | 1.8% | -1% | NA |
TRANSPORT CORPORATION OF INDIA | 4.4% | 7.8% | 35.5% |
TVS SUPPLY CHAIN SOLUTIONS | -1.9% | -16.3% | -31.2% |
VRL LOGISTICS | -3.2% | -3.2% | -13.1% |
GATEWAY DISTRIPARKS | -2.8% | 1.3% | -37.5% |
ALLCARGO LOGISTICS | -2.2% | -3.8% | -57.1% |
MAHINDRA LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.55 % |
Y-o-Y | 8.19 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 5.53 | |
Jun2023 | ₹1,293 Cr | - |
MAHINDRA LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.44 % |
Y-o-Y | 37.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -19.60 | |
Jun2023 | ₹67 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.14 % |
Y-o-Y | 26.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -23.69 | |
Jun2023 | 5.15% | - |
MAHINDRA LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹-8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Jun2023 | -0.64 % | - |
MAHINDRA LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Jun2023 | ₹-1.19 | - |
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