news-img

Mahindra

MAHLOG.NS

Tags: IN Industrials Integrated Freight & Logistics

Mahindra Logistics Price (MAHLOG.NS)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Volume

Fetching Data...

Shares Outstanding

72,026,316

(0.2044)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Mahindra Logistics Limited
news-img

Income Statement

Mahindra Logistics Limited

Currency: INR

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 15,320,500,000.00

+0%

17,506,960,000.00

+14%

19,308,960,000.00

+10%

20,639,330,000.00

+7%

26,665,870,000.00

+29%

34,161,200,000.00

+28%

38,513,400,000.00

+13%

34,711,400,000.00

-10%

32,637,200,000.00

-6%

40,830,300,000.00

+25%

51,282,900,000.00

+26%

55,059,700,000.00

+7%

Cost of Revenue
Cost of Revenue 718,300,000.00 11,940,000.00 1,263,000,000.00 19,380,450,000.00 24,989,600,000.00 2,488,500,000.00 36,581,200,000.00 33,142,500,000.00 28,539,500,000.00 36,384,000,000.00 49,305,700,000.00 53,347,600,000.00
Gross Profit
Gross Profit 14,602,200,000.00

+0%

 17,495,020,000.00

+20%

 18,045,960,000.00

+3%

 1,258,880,000.00

-93%

 1,676,270,000.00

+33%

 31,672,700,000.00

+1,789%

 1,932,200,000.00

-94%

 1,568,900,000.00

-19%

 4,097,700,000.00

+161%

 4,446,300,000.00

+9%

 1,977,200,000.00

-56%

 1,712,100,000.00

-13%
Gross Profit Ratio (0.95%) (1.00%) (0.93%) (0.06%) (0.06%) (0.93%) (0.05%) (0.05%) (0.13%) (0.11%) (0.04%) (0.03%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 38,000,000.00 54,740,000.00 77,850,000.00 137,200,000.00 284,760,000.00 177,300,000.00 146,700,000.00 219,700,000.00 211,100,000.00 284,400,000.00 395,000,000.00 435,100,000.00
Selling, General & Admin... 38,000,000.00 54,740,000.00 82,600,000.00 140,820,000.00 291,170,000.00 184,300,000.00 156,400,000.00 229,500,000.00 220,900,000.00 300,000,000.00 416,600,000.00 461,900,000.00
Selling & Marketing Exp... 0.00 0.00 4,750,000.00 3,620,000.00 6,410,000.00 7,000,000.00 9,700,000.00 9,800,000.00 9,800,000.00 15,600,000.00 21,600,000.00 26,800,000.00
Depreciation and Amortiz... 30,700,000.00 32,220,000.00 60,370,000.00 82,640,000.00 146,000,000.00 197,300,000.00 219,500,000.00 734,300,000.00 896,500,000.00 1,417,200,000.00 1,895,000,000.00 2,089,900,000.00
Other Expenses 14,945,380,000.00 16,955,130,000.00 18,670,670,000.00 20,030,220,000.00 25,728,460,000.00 12,200,000.00 17,000,000.00 27,200,000.00 8,200,000.00 32,100,000.00 158,500,000.00 1,250,200,000.00
Total Operating Expenses 14,983,380,000.00 17,009,870,000.00 18,753,270,000.00 20,171,040,000.00 26,019,630,000.00 30,619,100,000.00 624,200,000.00 701,300,000.00 3,610,900,000.00 3,798,200,000.00 1,274,600,000.00 1,712,100,000.00
Cost and Exponses 14,983,380,000.00 17,021,810,000.00 18,753,270,000.00 20,171,040,000.00 26,019,630,000.00 33,107,600,000.00 37,205,400,000.00 33,843,800,000.00 32,150,400,000.00 40,182,200,000.00 50,580,300,000.00 55,059,700,000.00
Operating Income
Operating Income 361,640,000.00

+0%

542,980,000.00

+50%

592,330,000.00

+9%

559,480,000.00

-6%

678,190,000.00

+21%

1,053,600,000.00

+55%

1,308,000,000.00

+24%

850,500,000.00

-35%

450,300,000.00

-47%

426,500,000.00

-5%

715,300,000.00

+68%

0.00

+0%

Operating Income Ratio (0.02%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.02%) (0.01%) (0.01%) (0.01%) (0.00%)
Other Income and Exp...
Interest Income 34,320,000.00 59,960,000.00 70,210,000.00 92,900,000.00 70,450,000.00 27,900,000.00 36,600,000.00 100,700,000.00 146,700,000.00 52,700,000.00 111,100,000.00 114,500,000.00
Interest Expenses 6,960,000.00 550,000.00 2,260,000.00 11,790,000.00 33,370,000.00 37,700,000.00 34,800,000.00 176,300,000.00 200,900,000.00 295,200,000.00 515,700,000.00 681,600,000.00
Total Other Income/Exp... 27,690,000.00 29,930,000.00 0.00 108,460,000.00 48,900,000.00 -32,500,000.00 -684,700,000.00 -1,390,700,000.00 -1,506,500,000.00 -2,354,600,000.00 -3,191,200,000.00 -263,900,000.00
EBITDA
EBITDA 399,300,000.00 575,750,000.00 654,960,000.00 653,910,000.00 857,600,000.00 1,255,000,000.00 1,587,500,000.00 1,722,500,000.00 1,489,400,000.00 1,978,500,000.00 2,756,100,000.00 2,507,600,000.00
EBITDA ratio (0.03%) (0.03%) (0.04%) (0.03%) (0.03%) (0.04%) (0.04%) (0.05%) (0.05%) (0.05%) (0.05%) (0.05%)
Income Before Tax
Income Before Tax 361,640,000.00 542,980,000.00 592,330,000.00 559,480,000.00 678,190,000.00 1,021,100,000.00 1,334,400,000.00 811,900,000.00 392,000,000.00 458,200,000.00 345,400,000.00 -274,100,000.00
Income Before Tax Ratio (0.02%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.03%) (0.02%) (0.01%) (0.01%) (0.01%) (0.00%)
Income Tax Expense
Income Tax Expense -117,390,000.00 -176,820,000.00 -207,090,000.00 -199,800,000.00 -217,500,000.00 368,400,000.00 467,900,000.00 257,400,000.00 100,200,000.00 112,500,000.00 71,200,000.00 256,800,000.00
Net Income
Net Income 244,250,000.00

+0%

366,160,000.00

+50%

392,600,000.00

+7%

365,450,000.00

-7%

455,890,000.00

+25%

640,100,000.00

+40%

856,400,000.00

+34%

551,200,000.00

-36%

300,000,000.00

-46%

370,700,000.00

+24%

262,800,000.00

-29%

-547,400,000.00

-308%

Net Income Ratio (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.02%) (0.01%) (0.01%) (0.01%) (-0.01%)
Earning Per Share
Basic EPS 3.53 5.29 5.67 5.28 6.59 9.13 12.02 7.71 4.19 5.16 3.65 -7.60
Diluted EPS 3.49 5.23 5.60 5.22 6.51 9.04 11.97 7.67 4.16 5.14 3.64 -7.60
Share Outstanding
Basic Share Outstanding 69,227,053.00 69,227,053.00 69,227,053.00 69,227,053.00 69,227,053.00 70,145,454.00 71,248,536.00 71,470,864.00 71,614,233.00 71,800,652.00 71,955,161.00 72,026,316.00
Diluted Share Outstanding 70,334,137.00 70,334,137.00 70,334,137.00 70,334,137.00 70,334,137.00 70,837,710.00 71,569,471.00 71,838,039.00 72,040,714.00 72,171,734.00 72,173,832.00 72,026,316.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation