
Mahindra
MAHLOG.NSMahindra Logistics Price (MAHLOG.NS)
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Shares Outstanding
72,026,316
(0.2044)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Mahindra Logistics LimitedCurrency: 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 |