Mahindra Logistics Limited (MAHLOG.BO)
INR 381.9
(-0.77%)
INR 381.9
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 55.05 Billion | 51.28 Billion | 41.4 Billion | 32.63 Billion | 34.71 Billion | 38.51 Billion |
| Cost of Revenue | 53.34 Billion | 45.76 Billion | 36.91 Billion | 28.53 Billion | 30.07 Billion | 36.58 Billion |
| Gross Profit | 1.71 Billion | 5.52 Billion | 4.49 Billion | 4.09 Billion | 4.63 Billion | 1.93 Billion |
| Operating Expenses | 1.71 Billion | 4.73 Billion | 4 Billion | 3.61 Billion | 3.76 Billion | 624.2 Million |
| Selling, General and Administrative Expenses | 461.9 Million | 416.6 Million | 325 Million | 220.9 Million | 229.5 Million | 156.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.25 Billion | 13.3 Million | 38.4 Million | 8.2 Million | 27.2 Million | 17 Million |
| Cost and Expenses | 55.05 Billion | 50.49 Billion | 40.92 Billion | 32.15 Billion | 33.84 Billion | 37.2 Billion |
| Operating Income | 379.5 Million | 728.3 Million | 444.2 Million | 472 Million | 871 Million | 1.31 Billion |
| Interest Expense | 681.6 Million | 515.7 Million | 298.2 Million | 200.9 Million | 176.3 Million | 34.8 Million |
| Income Tax Expense | 256.8 Million | 71.2 Million | 112.5 Million | 100.2 Million | 257.4 Million | 467.9 Million |
| Earnings before Tax | -263.9 Million | 345.4 Million | 263.1 Million | 392 Million | 811.9 Million | 1.33 Billion |
| Net Income | -547.4 Million | 262.8 Million | 175.6 Million | 300 Million | 551.2 Million | 856.4 Million |
| Earnings Per Share Basic | -7.60 | 3.65 | 2.45 | 4.19 | 7.71 | 12.02 |
| Earnings Per Share Diluted | -7.60 | 3.64 | 2.43 | 4.16 | 7.67 | 11.97 |
| Weighted Average Shares Outstanding | 72.02 Million | 71.95 Million | 71.8 Million | 71.61 Million | 71.47 Million | 71.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.02 Million | 72.17 Million | 72.17 Million | 72.04 Million | 71.83 Million | 71.56 Million |
| Gross Margin | 0.03 | 0.11 | 0.11 | 0.13 | 0.13 | 0.05 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| Profit Margin | -0.01 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 |
| EBITDA | 2.5 Billion | 2.75 Billion | 1.97 Billion | 1.48 Billion | 1.72 Billion | 1.58 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.21 Billion | 14.2 Billion | 55.05 Billion | 14.5 Billion | 13.97 Billion | 13.64 Billion |
| Cost of Revenue | 1.58 Billion | 13.7 Billion | 6.14 Billion | 1.45 Billion | 13.53 Billion | 13.2 Billion |
| Gross Profit | 13.62 Billion | 491.4 Million | 48.91 Billion | 13.05 Billion | 432.8 Million | 445.9 Million |
| Operating Expenses | 13.49 Billion | 378.2 Million | 48.71 Billion | 13 Billion | 425.1 Million | 428.1 Million |
| Selling, General and Administrative Expenses | 431.3 Million | 378.2 Million | - | 608.4 Million | 425.1 Million | 428.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.49 Billion | 56.7 Million | 179 Million | 28.8 Million | 22.6 Million | 65.8 Million |
| Cost and Expenses | 15.08 Billion | 14.08 Billion | 54.85 Billion | 14.45 Billion | 13.96 Billion | 13.62 Billion |
| Operating Income | 124.2 Million | 113.2 Million | 379.5 Million | 82.1 Million | 7.7 Million | 17.8 Million |
| Interest Expense | 191.2 Million | 194.9 Million | 681.6 Million | 174.3 Million | 164.2 Million | 165.3 Million |
| Income Tax Expense | 46.4 Million | 53.4 Million | 256.8 Million | 26.9 Million | 68.3 Million | 72.9 Million |
| Earnings before Tax | -49.7 Million | -25 Million | -263.9 Million | -92.2 Million | -95.7 Million | -81.7 Million |
| Net Income | -107.5 Million | -93.2 Million | -547.4 Million | -128.5 Million | -174.1 Million | -159.3 Million |
| Earnings Per Share Basic | -1.50 | -1.29 | - | -1.78 | -2.42 | -2.21 |
| Earnings Per Share Diluted | -1.50 | -1.29 | - | -1.78 | -2.42 | -2.21 |
| Weighted Average Shares Outstanding | 71.66 Million | 72.05 Million | 72.02 Million | 72.03 Million | 72.03 Million | 72.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.66 Million | 72.05 Million | 72.02 Million | 72.03 Million | 72.03 Million | 72.03 Million |
| Gross Margin | 0.90 | 0.03 | 0.89 | 0.90 | 0.03 | 0.03 |
| EBIT Margin | 0.01 | 0.05 | - | 0.01 | 0.00 | 0.01 |
| Profit Margin | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| EBITDA | 141.5 Million | 662.8 Million | - | 82.1 Million | 30.3 Million | 83.6 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
SALZERELEC
219A
6664
TROO
2438
CTC