Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
6,104.00
5,505.00
5,128.00
4,083.00
3,263.00
3,471.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,104.00
5,505.00
5,128.00
4,083.00
3,263.00
3,471.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
6.00
9.00
0.00
0.00
Power & Fuel Cost
62.00
35.00
23.00
22.00
23.00
25.00
Employee Cost
403.00
404.00
354.00
300.00
296.00
306.00
Operating Expenses
5,215.00
4,661.00
4,364.00
3,482.00
2,749.00
2,916.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
2.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.00
65.00
38.00
31.00
29.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,820.00
5,276.00
4,868.00
3,885.00
3,129.00
3,312.00
Operating Profit (PBDIT) excl Other Income
284.00
229.00
259.00
197.00
134.00
158.00
Other Income
15.00
17.00
15.00
12.00
17.00
13.00
Operating Profit (PBDIT)
299.00
246.00
275.00
209.00
151.00
172.00
Interest
81.00
68.00
51.00
29.00
20.00
17.00
Profit before Depriciation and Tax
218.00
178.00
224.00
180.00
131.00
154.00
Depreciation
226.00
208.00
189.00
134.00
89.00
73.00
Profit Before Taxation & Exceptional Items
-7.00
-30.00
34.00
45.00
41.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-7.00
-26.00
34.00
45.00
39.00
81.00
Provision for Tax
22.00
25.00
7.00
11.00
10.00
25.00
Profit After Tax
-29.00
-52.00
27.00
34.00
29.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
309.00
382.00
368.00
369.00
352.00
318.00
Profit Available for appropriations
274.00
327.00
394.00
406.00
382.00
373.00
Appropriations
274.00
327.00
394.00
406.00
382.00
373.00
Equity Dividend (%)
25.00%
25.00%
25.00%
20.00%
25.00%
15.00%
Earnings Per Share
-4.97
-7.60
3.65
5.16
4.19
7.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.16% vs 10.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.74% vs 1.66% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.87% vs 23.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.10% vs -29.82% in Mar 2025
Compare Profit and Loss Results of Mahindra Logis.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,104.00
0
6,104.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,104.00
0
6,104.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
62.00
0
62.00
0%
Employee Cost
403.00
0
403.00
0%
Operating Expenses
5,215.00
0
5,215.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
44.00
0
44.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,820.00
0
5,820.00
0%
Operating Profit (PBDIT) excl Other Income
284.00
0.00
284.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
299.00
0
299.00
0%
Interest
81.00
0
81.00
0%
Profit before Depriciation and Tax
218.00
0
218.00
0%
Depreciation
226.00
0
226.00
0%
Profit Before Taxation & Exceptional Items
-7.00
0
-7.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-7.00
0
-7.00
0%
Provision for Tax
22.00
0
22.00
0%
Profit After Tax
-29.00
0
-29.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
309.00
0
309.00
0%
Profit Available for appropriations
274.00
0
274.00
0%
Appropriations
274.00
0
274.00
0%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
-4.97
0
-4.97
0%
Profit And Loss - Net Sales
Net Sales 5,671.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.16% vs 10.65% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.74% vs 1.66% in Mar 2025
Profit And Loss - Interest
Interest 59.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.87% vs 23.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 43.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.10% vs -29.82% in Mar 2025
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