MAHINDRA LOGISTICS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
MAHINDRA LOGISTICS | 9.3% | 14.4% | -42.6% |
CONTAINER CORPORATION OF INDIA | 7.2% | 7.9% | -25.9% |
AEGIS LOGISTICS | -3.7% | 7.6% | 72% |
ZINKA LOGISTICS SOLUTIONS | 2.8% | -4.4% | NA |
TRANSPORT CORPORATION OF INDIA | 6.3% | 11.6% | 25.7% |
TVS SUPPLY CHAIN SOLUTIONS | 0.1% | -16.1% | -35.9% |
VRL LOGISTICS | 0.8% | 2.2% | -15.4% |
GATEWAY DISTRIPARKS | 5.5% | 4.2% | -44.3% |
ALLCARGO LOGISTICS | 4% | -5.7% | -63.5% |
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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