Maheshwari Logistics Limited (MAHESHWARI.NS)
INR 62.4
(-0.43%)
INR 62.4
(-0.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.48 Billion | 11.49 Billion | 10.34 Billion | 6.76 Billion | 7.59 Billion | 10.37 Billion |
| Cost of Revenue | 8.65 Billion | 9.66 Billion | 8.57 Billion | 5.27 Billion | 5.44 Billion | 5.82 Billion |
| Gross Profit | 1.82 Billion | 1.82 Billion | 1.77 Billion | 1.49 Billion | 2.15 Billion | 4.54 Billion |
| Operating Expenses | 1.4 Billion | 1.44 Billion | 1.27 Billion | 1.18 Billion | 1.75 Billion | 4.12 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | 31.43 Million | 46.03 Million | 30.77 Million | 23.68 Million | 43.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 24.88 Million | 9.6 Million | 184 Thousand | 1.21 Million | 9.15 Million |
| Cost and Expenses | 10.05 Billion | 11.1 Billion | 9.84 Billion | 6.45 Billion | 7.2 Billion | 9.95 Billion |
| Operating Income | 422.49 Million | 388.69 Million | 400.29 Million | 307.55 Million | 396.34 Million | 418.21 Million |
| Interest Expense | 279.96 Million | 224.93 Million | 126.61 Million | 150.55 Million | 159.51 Million | 142.06 Million |
| Income Tax Expense | 44.69 Million | 47.5 Million | 66.11 Million | 35.57 Million | 54.63 Million | 82.95 Million |
| Earnings before Tax | 182.19 Million | 182.32 Million | 237.62 Million | 128.45 Million | 201.63 Million | 230.92 Million |
| Net Income | 137.5 Million | 134.82 Million | 171.51 Million | 92.87 Million | 147 Million | 147.96 Million |
| Earnings Per Share Basic | 4.46 | 4.56 | 5.79 | 3.14 | 4.97 | 5.00 |
| Earnings Per Share Diluted | 4.46 | 4.56 | 5.79 | 3.14 | 4.97 | 5.00 |
| Weighted Average Shares Outstanding | 30.82 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.22 | 0.28 | 0.44 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 581.89 Million | 525.71 Million | 546 Million | 450.25 Million | 534.13 Million | 496.93 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 2.6 Billion | 10.48 Billion | 2.76 Billion | 2.39 Billion | 2.71 Billion |
| Cost of Revenue | 2.06 Billion | 2.22 Billion | 8.65 Billion | 2.22 Billion | 1.88 Billion | 2.31 Billion |
| Gross Profit | 437.97 Million | 383.02 Million | 1.82 Billion | 538.72 Million | 509.44 Million | 392.76 Million |
| Operating Expenses | 329.62 Million | 284.39 Million | 1.4 Billion | 439.04 Million | 393.5 Million | 284.41 Million |
| Selling, General and Administrative Expenses | 329.62 Million | 284.39 Million | - | 439.04 Million | 393.5 Million | 40.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.23 Million | 10.26 Million | 39.66 Million | 17.83 Million | 5.2 Million | 6.36 Million |
| Cost and Expenses | 2.39 Billion | 2.5 Billion | 10.05 Billion | 2.66 Billion | 2.27 Billion | 2.6 Billion |
| Operating Income | 108.35 Million | 98.63 Million | 422.49 Million | 99.67 Million | 121.13 Million | 108.35 Million |
| Interest Expense | 77.86 Million | 81.67 Million | 279.96 Million | 69.92 Million | 62.46 Million | 65.91 Million |
| Income Tax Expense | 2.52 Million | -5.36 Million | 44.69 Million | 16.37 Million | 16.36 Million | 17.31 Million |
| Earnings before Tax | 38.72 Million | 27.22 Million | 182.19 Million | 47.49 Million | 58.67 Million | 48.8 Million |
| Net Income | 36.94 Million | 32.58 Million | 137.5 Million | 31.11 Million | 39.47 Million | 30.38 Million |
| Earnings Per Share Basic | 1.25 | 1.11 | - | 0.99 | 1.33 | 1.06 |
| Earnings Per Share Diluted | 1.25 | 1.11 | - | 0.99 | 1.33 | 1.06 |
| Weighted Average Shares Outstanding | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 28.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 29.59 Million | 28.66 Million |
| Gross Margin | 0.18 | 0.15 | 0.17 | 0.19 | 0.21 | 0.14 |
| EBIT Margin | 0.06 | 0.05 | - | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 143.89 Million | 133.42 Million | - | 129.03 Million | 121.13 Million | 114.71 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
AZURF
PXA
AAB
HEWA
MNDP
1672