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 1,050.92 1,135.63 1,160.08 1,183.27 1,156.66 1,235.92 1,326.85 1,293.13 1,345.82 1,366.91 1,545.30 1,413.95
YOY Revenue Growth % -1.69% -5% 1.76% 12.21% 10.06% 8.83% 14.38% 9.28% 16.35% 10.6% 16.46% 9.34%
Other Income 3.60 5.90 1.77 2.03 3.96 1.50 4.41 1.43 1.96 2.50 3.92 3.12
Total Income 1,054.52 1,141.53 1,161.85 1,185.30 1,160.62 1,237.42 1,331.26 1,294.56 1,347.78 1,369.41 1,549.22 1,417.07
Total Expenses + 967.66 1,061.68 1,088.82 1,119.35 1,085.11 1,166.85 1,249.93 1,277.10 1,339.10 1,364.29 1,529.10 1,388.03
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 70.67 72.71 76.30 64.36 71.10 72.88 76.13 72.70 78.71 81.16 84.35 80.79
Other Expenses 896.60 988.97 1,012.50 1,054.99 1,014.01 1,093.97 1,173.80 1,140.73 1,188.38 1,203.59 1,367.98 1,234.08
Operating Profit 83.26 73.95 71.26 63.92 71.55 69.07 76.92 16.03 6.72 2.62 16.20 25.92
OPM % 7.9% 6.5% 6.1% 5.4% 6.2% 5.6% 5.8% 1.2% 0.5% 0.2% 1% 1.8%
Profit Before Tax + 31.07 25.60 18.85 10.03 13.74 11.61 15.37 17.46 8.68 5.12 15.36 29.04
Tax Expense 8.10 6.96 6.34 2.17 3.52 3.07 3.75 4.34 2.24 1.33 3.96 7.66
Tax % 26.1% 27.2% 33.6% 21.6% 25.6% 26.4% 24.4% 24.9% 25.8% 26% 25.8% 26.4%
Profit After Tax 22.97 18.64 12.51 7.86 10.22 8.54 11.62 13.12 6.44 3.79 11.40 21.38
EPS (Basic) 3.19 2.59 1.74 1.09 1.42 1.18 1.62 1.82 0.89 0.44 1.15 2.16

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 5,012.56 4,529.90 4,458.90 3,631.08 2,959.11 3,260.90 3,665.51
YOY Revenue Growth % 10.65% 1.59% 22.8% 22.71% -9.25% -11.04% -
Other Income 11.30 13.30 12.04 9.56 15.50 13.29 7.27
Total Income 5,023.86 4,543.20 4,470.94 3,640.64 2,974.61 3,274.19 3,672.78
Total Expenses + 4,965.68 4,237.51 4,182.16 3,451.95 2,838.11 3,113.12 3,527.61
Cost of Materials Consumed 0.00 0.41 6.58 9.81 0.00 0.00 0.00
Employee Benefit Expense 292.81 284.94 289.04 282.20 280.43 291.14 250.59
Other Expenses 4,422.51 3,952.16 3,886.54 3,159.94 2,557.68 2,821.98 3,277.02
Operating Profit 46.88 292.39 276.74 179.13 121.00 147.78 137.90
OPM % 0.9% 6.5% 6.2% 4.9% 4.1% 4.5% 3.8%
Profit Before Exceptional 58.18 84.04 77.74 32.69 36.64 80.69 130.32
Exceptional Items 0.00 1.51 2.70 0.00 -4.00 0.00 0.00
Profit Before Tax + 58.18 85.55 80.44 32.69 32.64 80.69 130.32
Tax Expense 14.68 23.57 15.91 8.25 8.65 25.55 45.88
Tax % 25.2% 27.6% 19.8% 25.2% 26.5% 31.7% 35.2%
Profit After Tax 43.50 61.98 64.53 24.44 23.99 55.14 84.44
EPS (Basic) 6.04 8.60 8.97 3.40 3.35 7.72 11.85

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,224.21 1,004.00 874.81 0.00 0.00 0.00 0.00
Property, Plant & Equipment 591.47 521.94 538.48 0.00 0.00 0.00 0.00
Capital Work in Progress 45.76 0.30 3.25 0.00 0.00 0.00 0.00
Non-Current Investments 418.99 331.99 194.84 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.86 6.91 12.52 0.00 0.00 0.00 0.00
Current Assets + 1,094.08 1,124.24 1,248.27 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 461.81 508.92 451.38 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 43.36 15.31 114.64 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 65.04 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 627.12 603.42 556.00 0.00 0.00 0.00 0.00
Non-Current Liabilities 449.16 281.85 318.56 0.00 0.00 0.00 0.00
Current Liabilities 1,169.88 1,170.93 1,196.08 0.00 0.00 0.00 0.00
Total Liabilities 1,619.04 1,452.78 1,537.18 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 381.50 249.06 146.28 204.30 0.00 0.00 0.00
Cash from Investing Activities -226.09 -102.96 -148.35 -149.79 0.00 0.00 0.00
Cash from Financing Activities -127.36 -245.43 -14.34 -120.60 0.00 0.00 0.00
Net Increase/Decrease in Cash 28.05 -99.33 -16.41 -66.09 0.00 0.00 0.00