Mahindra Lifespace Developers Limited (MAHLIFE.NS)
INR 472.1
(-1.4%)
INR 472.1
(-1.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Billion | 6.06 Billion | 3.93 Billion | 1.65 Billion | 6.1 Billion | 5.92 Billion |
| Cost of Revenue | 2.01 Billion | 5.13 Billion | 3.03 Billion | 1.17 Billion | 4.83 Billion | 4.27 Billion |
| Gross Profit | 102.07 Million | 928.3 Million | 902.79 Million | 484.83 Million | 1.27 Billion | 1.65 Billion |
| Operating Expenses | 1.21 Billion | 2.15 Billion | 1.71 Billion | 1.48 Billion | 1.92 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 731.97 Million | 582.5 Million | 373.97 Million | 317.57 Million | 544.78 Million | 366.04 Million |
| Research and Development Expenses | - | 10.1 Million | 4 Million | 3 Million | - | - |
| Other Expenses | - | 529.5 Million | 37.3 Million | 30.86 Million | 101.37 Million | 99.63 Million |
| Cost and Expenses | 3.23 Billion | 7.28 Billion | 4.74 Billion | 2.66 Billion | 6.75 Billion | 5.7 Billion |
| Operating Income | -1.11 Billion | -1.1 Billion | -814.99 Million | -1 Billion | -645.25 Million | 220.83 Million |
| Interest Expense | 73.9 Million | 109.1 Million | 64.66 Million | 93.56 Million | 62.95 Million | 117.52 Million |
| Income Tax Expense | -440.13 Million | 28.3 Million | -624.29 Million | -63.31 Million | -16.94 Million | 245.89 Million |
| Earnings before Tax | 542.9 Million | 1.05 Billion | 992.8 Million | -777.78 Million | -1.96 Billion | 1.43 Billion |
| Net Income | 982.44 Million | 1.01 Billion | 1.54 Billion | -717.38 Million | -1.93 Billion | 1.19 Billion |
| Earnings Per Share Basic | 6.34 | 6.56 | 10.01 | -4.63 | -12.48 | 7.73 |
| Earnings Per Share Diluted | 6.34 | 6.55 | 9.96 | -4.63 | -12.48 | 7.73 |
| Weighted Average Shares Outstanding | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.08 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million |
| Gross Margin | 0.05 | 0.15 | 0.23 | 0.29 | 0.21 | 0.28 |
| EBIT Margin | -0.49 | 0.10 | 0.08 | -0.40 | -0.10 | 0.26 |
| Profit Margin | 0.46 | 0.17 | 0.39 | -0.43 | -0.32 | 0.20 |
| EBITDA | -1.04 Billion | 106.43 Million | 220.38 Million | -719.38 Million | -1.56 Billion | 1.58 Billion |
| Earnings Before Tax Margin | -0.53 | -0.18 | -0.21 | -0.61 | -0.11 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76.1 Million | 1.88 Billion | 2.12 Billion | 142.9 Million | 819.9 Million | 177.7 Million |
| Cost of Revenue | 25.1 Million | 2.05 Billion | 2.89 Billion | 349.5 Million | 724 Million | 97.1 Million |
| Gross Profit | 51 Million | -174.9 Million | -772.4 Million | -206.6 Million | 95.9 Million | 80.6 Million |
| Operating Expenses | 568.1 Million | 284.3 Million | 1.07 Billion | 372.6 Million | 523.9 Million | 460.8 Million |
| Selling, General and Administrative Expenses | 233.7 Million | 284.3 Million | - | 372.6 Million | 248.8 Million | 221.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 568.1 Million | 185.6 Million | 670.3 Million | 403.1 Million | 67.8 Million | 79.3 Million |
| Cost and Expenses | 593.2 Million | 2.34 Billion | 3.96 Billion | 722.1 Million | 1.24 Billion | 557.9 Million |
| Operating Income | -517.1 Million | -459.2 Million | -1.84 Billion | -579.2 Million | 394.2 Million | -295.2 Million |
| Interest Expense | 70.1 Million | 60.2 Million | 73.9 Million | 26.1 Million | 3.3 Million | 2.4 Million |
| Income Tax Expense | 200 Thousand | -96.6 Million | -440.1 Million | -129 Million | -109.3 Million | -108.3 Million |
| Earnings before Tax | -139.9 Million | -333.8 Million | -1.25 Billion | -202.2 Million | 390.9 Million | -297.6 Million |
| Net Income | -140.2 Million | 127.2 Million | 982.44 Million | 714.84 Million | 499.8 Million | -189.5 Million |
| Earnings Per Share Basic | -0.90 | 0.82 | - | 4.62 | 3.23 | -1.22 |
| Earnings Per Share Diluted | -0.90 | 0.82 | - | 4.61 | 3.22 | -1.22 |
| Weighted Average Shares Outstanding | 155.77 Million | 155.03 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.77 Million | 155.03 Million | 154.95 Million | 154.95 Million | 154.95 Million | 154.95 Million |
| Gross Margin | 0.67 | -0.09 | -0.36 | -1.45 | 0.12 | 0.45 |
| EBIT Margin | -0.39 | -0.22 | - | -3.79 | 0.53 | -1.49 |
| Profit Margin | -1.84 | 0.07 | 0.46 | 5.00 | 0.61 | -1.07 |
| EBITDA | -29.8 Million | -415.8 Million | - | -541 Million | 432.4 Million | -264.1 Million |
| Earnings Before Tax Margin | -6.80 | -0.24 | -0.87 | -4.05 | 0.48 | -1.66 |
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