Mahindra Logistics Limited (MAHLOG)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,293.22 1,364.76 1,397.23 1,450.76 1,420.02 1,521.10 1,594.20 1,569.51 1,624.59 1,685.27 1,898.03 1,791.41
YOY Revenue Growth % 7.78% 2.9% 5.09% 14.01% 9.8% 11.46% 14.1% 8.19% 14.41% 10.79% 19.06% 14.14%
Other Income 6.18 6.58 2.26 2.88 5.67 1.73 6.25 2.17 5.07 2.94 5.26 3.86
Total Income 1,299.40 1,371.34 1,399.49 1,453.64 1,425.69 1,522.83 1,600.45 1,571.68 1,629.66 1,688.21 1,903.29 1,795.27
Total Expenses + 1,226.59 1,311.19 1,345.00 1,394.15 1,353.74 1,454.72 1,520.51 1,570.75 1,635.44 1,693.58 1,883.45 1,763.25
Cost of Materials Consumed 0.39 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 99.16 103.07 107.79 93.78 101.95 104.74 101.28 95.63 104.48 106.46 110.20 106.26
Other Expenses 1,127.04 1,208.12 1,237.19 1,300.37 1,251.79 1,349.98 1,419.23 1,396.18 1,443.86 1,493.73 1,685.04 1,572.80
Operating Profit 66.63 53.57 52.23 56.61 66.28 66.38 73.69 -1.24 -10.85 -8.31 14.58 28.16
OPM % 5.2% 3.9% 3.7% 3.9% 4.7% 4.4% 4.6% -0.1% -0.7% -0.5% 0.8% 1.6%
Profit Before Tax + 0.57 -8.17 -9.57 -9.22 -2.50 -4.97 -1.12 0.93 -5.78 -5.37 12.48 32.02
Tax Expense 9.03 7.44 7.54 2.69 5.34 4.64 6.14 6.22 3.66 2.99 6.47 9.66
Tax % 1584.2% - - - - - - 668.8% - - 51.8% 30.2%
Profit After Tax -8.46 -15.61 -17.11 -11.91 -7.84 -9.61 -7.26 -5.29 -9.44 -8.36 6.01 22.36
EPS (Basic) -1.19 -2.21 -2.42 -1.78 -1.29 -1.50 -1.25 -0.93 -1.50 -1.20 0.33 2.04

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 6,104.83 5,505.97 5,128.29 4,083.03 3,263.72 3,471.14 3,851.34
YOY Revenue Growth % 10.88% 7.36% 25.6% 25.1% -5.98% -9.87% -
Other Income 15.82 17.90 15.85 12.19 17.47 13.98 7.63
Total Income 6,120.65 5,523.87 5,144.14 4,095.22 3,281.19 3,485.12 3,858.97
Total Expenses + 6,128.31 5,276.93 4,868.08 3,885.82 3,129.50 3,312.87 3,700.10
Cost of Materials Consumed 0.00 0.41 6.58 9.81 0.00 0.00 0.00
Employee Benefit Expense 403.60 404.70 354.56 300.00 296.46 306.66 263.77
Other Expenses 5,417.18 4,871.82 4,506.94 3,576.01 2,833.04 3,006.21 3,436.33
Operating Profit -23.48 229.04 260.21 197.21 134.22 158.27 151.24
OPM % -0.4% 4.2% 5.1% 4.8% 4.1% 4.6% 3.9%
Profit Before Exceptional -7.66 -30.21 34.54 45.82 41.95 81.19 133.44
Exceptional Items 0.00 3.82 0.00 0.00 -2.75 0.00 0.00
Profit Before Tax + -7.66 -26.39 34.54 45.82 39.20 81.19 133.44
Tax Expense 22.34 26.70 9.91 11.24 10.41 26.35 47.04
Tax % - - 28.7% 24.5% 26.6% 32.5% 35.3%
Profit After Tax -30.00 -53.09 24.63 34.58 28.79 54.84 86.40
EPS (Basic) -4.97 -7.60 3.65 5.16 4.19 7.71 12.02

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,182.42 1,028.79 1,023.13 0.00 0.00 0.00 0.00
Property, Plant & Equipment 662.24 552.08 583.66 0.00 0.00 0.00 0.00
Capital Work in Progress 45.76 16.05 3.25 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 32.63 0.00 0.00 0.00 0.00
Goodwill 58.76 58.76 4.33 0.00 0.00 0.00 0.00
Other Intangible Assets 208.56 225.35 241.69 0.00 0.00 0.00 0.00
Current Assets + 1,397.73 1,448.41 1,529.81 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.41 0.00 0.00 0.00 0.00
Trade Receivables 625.10 701.90 652.49 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 65.09 24.39 126.20 0.00 0.00 0.00 0.00
Current Investments 20.64 5.86 67.24 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 72.13 72.04 71.98 0.00 0.00 0.00 0.00
Other Equity 365.75 420.43 489.69 0.00 0.00 0.00 0.00
Non-Current Liabilities 753.90 529.21 564.64 0.00 0.00 0.00 0.00
Current Liabilities 1,372.02 1,443.75 1,428.00 0.00 0.00 0.00 0.00
Total Liabilities 2,125.92 1,972.96 1,992.64 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 343.17 226.86 119.40 199.73 0.00 0.00 0.00
Cash from Investing Activities -154.75 -52.55 -310.02 -149.77 0.00 0.00 0.00
Cash from Financing Activities -147.72 -276.12 182.94 -115.58 0.00 0.00 0.00
Net Increase/Decrease in Cash 40.70 -101.81 -7.68 -65.62 0.00 0.00 0.00