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MAHINDRA LOGISTICS
Quarterly Results Analysis [Dec2024]

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MAHINDRA LOGISTICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹1,594 Cr ₹1,521 Cr ₹1,420 Cr ₹1,451 Cr ₹1,397 Cr ₹1,365 Cr ₹1,293 Cr ₹1,273 Cr
Expenses ₹1,521 Cr ₹1,455 Cr ₹1,354 Cr ₹1,394 Cr ₹1,345 Cr ₹1,311 Cr ₹1,227 Cr ₹1,209 Cr
Operating Income ₹74 Cr ₹66 Cr ₹66 Cr ₹57 Cr ₹52 Cr ₹54 Cr ₹67 Cr ₹64 Cr
Other Income ₹6 Cr ₹2 Cr ₹6 Cr ₹3 Cr ₹2 Cr ₹7 Cr ₹6 Cr ₹4 Cr
Interest ₹22 Cr ₹19 Cr ₹19 Cr ₹17 Cr ₹16 Cr ₹17 Cr ₹18 Cr ₹17 Cr
Depreciation ₹59 Cr ₹54 Cr ₹55 Cr ₹51 Cr ₹51 Cr ₹52 Cr ₹54 Cr ₹55 Cr
Profit Before Tax ₹-1 Cr ₹-5 Cr ₹-3 Cr ₹-9 Cr ₹-10 Cr ₹-8 Cr ₹1 Cr ₹-5 Cr
Profit After Tax ₹-7 Cr ₹-10 Cr ₹-8 Cr ₹-12 Cr ₹-16 Cr ₹-15 Cr ₹-8 Cr ₹0 Cr
EPS ₹-1.25 ₹-1.49 ₹-1.29 ₹-1.78 ₹-2.42 ₹-2.21 ₹-1.19 ₹-0.11
Industry Peers & Returns1W1M1Y
MAHINDRA LOGISTICS -0.9% -7.4% -17.6%
CONTAINER CORPORATION OF INDIA 0.1% -3% -13.7%
AEGIS LOGISTICS 2.7% -14.8% 78.5%
ALLCARGO LOGISTICS -1% -17.6% -47.1%
TVS SUPPLY CHAIN SOLUTIONS -9.3% -21.3% -27.4%
TRANSPORT CORPORATION OF INDIA 1.9% -10.9% 24.6%
GATEWAY DISTRIPARKS -2.6% -8.7% -30.8%
VRL LOGISTICS 0.4% -8.7% -37.5%
LANCER CONTAINER LINES -3.6% -19.6% -68.9%

MAHINDRA LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

4.81 %

Y-o-Y

14.10 %

Quarters Revenues % Change
Dec2024 ₹1,594 Cr
4.81
Sep2024 ₹1,521 Cr
7.12
Jun2024 ₹1,420 Cr
-2.12
Mar2024 ₹1,451 Cr
3.83
Dec2023 ₹1,397 Cr
2.38
Sep2023 ₹1,365 Cr
5.53
Jun2023 ₹1,293 Cr
1.63
Mar2023 ₹1,273 Cr -

MAHINDRA LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

11.01 %

Y-o-Y

41.09 %

Quarters Operating Profit % Change
Dec2024 ₹74 Cr
11.01
Sep2024 ₹66 Cr
0.15
Jun2024 ₹66 Cr
17.08
Mar2024 ₹57 Cr
8.39
Dec2023 ₹52 Cr
-2.50
Sep2023 ₹54 Cr
-19.60
Jun2023 ₹67 Cr
4.57
Mar2023 ₹64 Cr -
Operating Margins
Q-o-Q

5.96 %

Y-o-Y

23.53 %

Quarters Operating Margin% % Change
Dec2024 4.62%
5.96
Sep2024 4.36%
-6.64
Jun2024 4.67%
19.74
Mar2024 3.9%
4.28
Dec2023 3.74%
-4.83
Sep2023 3.93%
-23.69
Jun2023 5.15%
2.79
Mar2023 5.01% -

MAHINDRA LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-7 Cr
Negative
Sep2024 ₹-10 Cr
Negative
Jun2024 ₹-8 Cr
Negative
Mar2024 ₹-12 Cr
Negative
Dec2023 ₹-16 Cr
Negative
Sep2023 ₹-15 Cr
Negative
Jun2023 ₹-8 Cr
Negative
Mar2023 ₹0 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.45 %
Negative
Sep2024 -0.63 %
Negative
Jun2024 -0.55 %
Negative
Mar2024 -0.82 %
Negative
Dec2023 -1.17 %
Negative
Sep2023 -1.13 %
Negative
Jun2023 -0.64 %
Negative
Mar2023 0.02 % -

MAHINDRA LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-1.25
Negative
Sep2024 ₹-1.49
Negative
Jun2024 ₹-1.29
Negative
Mar2024 ₹-1.78
Negative
Dec2023 ₹-2.42
Negative
Sep2023 ₹-2.21
Negative
Jun2023 ₹-1.19
Negative
Mar2023 ₹-0.11 -

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