MAHESHWARIDiversified

Maheshwari Logistics LtdProfit & Loss Statement

43.41
-2.46%

Maheshwari Logistics Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-1.43 Cr-2.86 Cr
Tax Rate For Calcs0.260.250.260.28
Normalized EBITDA73.50 Cr58.19 Cr51.30 Cr58.92 Cr
Total Unusual Items0.000.00-5.47 Cr-10.27 Cr
Total Unusual Items Excluding Goodwill0.000.00-5.47 Cr-10.27 Cr
Net Income From Continuing Operation Net Minority Interest18.14 Cr13.21 Cr13.48 Cr17.15 Cr
Reconciled Depreciation16.03 Cr11.97 Cr11.85 Cr12.21 Cr
Reconciled Cost Of Revenue801.33 Cr865.62 Cr968.86 Cr860.14 Cr
EBITDA73.50 Cr58.19 Cr45.82 Cr48.64 Cr
EBIT57.47 Cr46.22 Cr33.98 Cr36.44 Cr
Net Interest Income-32.49 Cr-28.00 Cr-21.43 Cr-18.06 Cr
Interest Expense32.49 Cr28.00 Cr15.74 Cr12.68 Cr
Normalized Income18.14 Cr13.21 Cr17.53 Cr24.57 Cr
Net Income From Continuing And Discontinued Operation18.14 Cr13.21 Cr13.48 Cr17.15 Cr
Total Expenses920.58 Cr1.01K Cr1.10K Cr984.88 Cr
Diluted NI Availto Com Stockholders18.14 Cr13.21 Cr13.48 Cr17.15 Cr
Net Income Common Stockholders18.14 Cr13.21 Cr13.48 Cr17.15 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income18.14 Cr13.21 Cr13.48 Cr17.15 Cr
Minority Interests-0.28 Cr-0.54 Cr
Net Income Including Noncontrolling Interests18.42 Cr13.75 Cr13.48 Cr17.15 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations18.42 Cr13.75 Cr13.48 Cr17.15 Cr
Tax Provision6.56 Cr4.47 Cr4.75 Cr6.61 Cr
Pretax Income24.98 Cr18.22 Cr18.23 Cr23.76 Cr
Other Non Operating Income Expenses4.90 Cr3.97 Cr0.58 Cr0.96 Cr
Special Income Charges0.000.00-5.44 Cr-10.27 Cr
Net Non Operating Interest Income Expense-32.49 Cr-28.00 Cr-21.43 Cr-18.06 Cr
Interest Expense Non Operating32.49 Cr28.00 Cr15.74 Cr12.68 Cr
Operating Income52.57 Cr42.25 Cr44.10 Cr50.01 Cr
Operating Expense119.26 Cr140.14 Cr136.09 Cr124.74 Cr
Other Operating Expenses119.26 Cr140.14 Cr129.47 Cr115.75 Cr
Gross Profit171.82 Cr182.39 Cr180.19 Cr174.75 Cr
Cost Of Revenue801.33 Cr865.62 Cr968.86 Cr860.14 Cr
Total Revenue973.15 Cr1.05K Cr1.15K Cr1.03K Cr
Operating Revenue973.15 Cr1.05K Cr1.15K Cr1.03K Cr
Interest Income1.44 Cr1.08 Cr0.59 Cr0.84 Cr
Rent Expense Supplemental2.80 Cr1.61 Cr1.16 Cr0.10 Cr
Diluted Average Shares2.96 Cr2.96 Cr2.96 Cr2.96 Cr
Basic Average Shares2.96 Cr2.96 Cr2.96 Cr2.96 Cr
Diluted EPS4.464.565.793.14
Basic EPS4.464.565.793.14
Other Special Charges-0.89 Cr-0.27 Cr-0.03 Cr-0.13 Cr
Write Off2.28 Cr5.71 Cr10.30 Cr0.14 Cr
Total Other Finance Cost8.97 Cr6.77 Cr5.97 Cr4.27 Cr
Interest Income Non Operating1.44 Cr1.08 Cr0.59 Cr0.84 Cr
Selling General And Administration3.72 Cr3.14 Cr6.02 Cr3.37 Cr
Selling And Marketing Expense0.92 Cr0.57 Cr3.05 Cr0.80 Cr
General And Administrative Expense2.81 Cr2.57 Cr2.97 Cr2.57 Cr
Rent And Landing Fees2.80 Cr1.61 Cr1.16 Cr0.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.