Mahindra Lifespace Developers Ltd — Profit & Loss Statement

₹294.25

-8.37%

Mahindra Lifespace Developers Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022	2021
Tax Effect Of Unusual Items	7.64 Cr	11.51 Cr	1.67 Cr	24.72 Cr	—
Tax Rate For Calcs	0.13	0.30	0.03	0.30	—
Normalized EBITDA	48.83 Cr	37.05 Cr	65.83 Cr	29.86 Cr	—
Total Unusual Items	58.85 Cr	38.36 Cr	62.24 Cr	82.39 Cr	—
Total Unusual Items Excluding Goodwill	58.85 Cr	38.36 Cr	62.24 Cr	82.39 Cr	—
Net Income From Continuing Operation Net Minority Interest	61.29 Cr	98.24 Cr	101.41 Cr	154.49 Cr	—
Reconciled Depreciation	17.81 Cr	13.73 Cr	12.20 Cr	6.51 Cr	—
Reconciled Cost Of Revenue	316.38 Cr	191.53 Cr	513.78 Cr	303.14 Cr	—
EBITDA	107.68 Cr	75.41 Cr	128.07 Cr	112.25 Cr	—
EBIT	89.88 Cr	61.67 Cr	115.86 Cr	105.75 Cr	—
Net Interest Income	5.56 Cr	7.76 Cr	26.15 Cr	4.40 Cr	—
Interest Expense	19.38 Cr	7.38 Cr	10.20 Cr	6.47 Cr	—
Interest Income	24.94 Cr	15.15 Cr	37.06 Cr	10.91 Cr	—
Normalized Income	10.07 Cr	71.39 Cr	40.84 Cr	96.82 Cr	—
Net Income From Continuing And Discontinued Operation	61.29 Cr	98.24 Cr	101.41 Cr	154.49 Cr	—
Total Expenses	559.87 Cr	396.86 Cr	717.26 Cr	474.92 Cr	—
Rent Expense Supplemental	7.50 Cr	4.87 Cr	3.51 Cr	7.75 Cr	—
Diluted Average Shares	16.90 Cr	16.89 Cr	16.87 Cr	16.89 Cr	—
Basic Average Shares	16.89 Cr	16.88 Cr	16.84 Cr	16.81 Cr	—
Diluted EPS	3.63	5.81	6.01	9.14	—
Basic EPS	3.63	5.82	6.02	9.19	—
Diluted NI Availto Com Stockholders	61.29 Cr	98.24 Cr	101.41 Cr	154.49 Cr	—
Net Income Common Stockholders	61.29 Cr	98.24 Cr	101.41 Cr	154.49 Cr	—
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00	—
Preferred Stock Dividends	0.00	0.00	—	—	—
Net Income	61.29 Cr	98.24 Cr	101.41 Cr	154.49 Cr	—
Minority Interests	-0.06 Cr	-0.06 Cr	-1.42 Cr	-7.22 Cr	—
Net Income Including Noncontrolling Interests	61.35 Cr	98.30 Cr	102.83 Cr	161.71 Cr	—
Net Income Continuous Operations	61.35 Cr	98.30 Cr	102.83 Cr	161.71 Cr	—
Tax Provision	9.15 Cr	-44.01 Cr	2.83 Cr	-62.43 Cr	—
Pretax Income	70.50 Cr	54.29 Cr	105.66 Cr	99.28 Cr	—
Other Non Operating Income Expenses	7.73 Cr	13.46 Cr	9.87 Cr	3.73 Cr	—
Special Income Charges	35.71 Cr	25.07 Cr	67.82 Cr	95.18 Cr	—
Other Special Charges	-35.71 Cr	-25.07 Cr	-34.00 Cr	1.66 Cr	—
Net Non Operating Interest Income Expense	5.56 Cr	7.76 Cr	26.15 Cr	4.40 Cr	—
Interest Expense Non Operating	19.38 Cr	7.38 Cr	10.20 Cr	6.47 Cr	—
Interest Income Non Operating	24.94 Cr	15.15 Cr	37.06 Cr	10.91 Cr	—
Operating Income	-187.60 Cr	-184.77 Cr	-110.73 Cr	-81.50 Cr	—
Operating Expense	243.49 Cr	205.33 Cr	203.49 Cr	171.78 Cr	—
Other Operating Expenses	28.88 Cr	29.46 Cr	50.42 Cr	36.66 Cr	—
Depreciation And Amortization In Income Statement	17.81 Cr	13.73 Cr	12.20 Cr	6.51 Cr	—
Amortization	0.24 Cr	0.18 Cr	0.06 Cr	—	—
Depreciation Income Statement	17.56 Cr	13.55 Cr	12.14 Cr	6.51 Cr	—
Selling General And Administration	77.67 Cr	73.20 Cr	58.25 Cr	37.40 Cr	—
Selling And Marketing Expense	41.12 Cr	35.99 Cr	35.02 Cr	22.59 Cr	—
General And Administrative Expense	36.55 Cr	37.21 Cr	23.24 Cr	14.81 Cr	—
Rent And Landing Fees	7.50 Cr	4.87 Cr	3.51 Cr	7.75 Cr	—
Gross Profit	55.89 Cr	20.56 Cr	92.75 Cr	90.28 Cr	—
Cost Of Revenue	316.38 Cr	191.53 Cr	513.78 Cr	303.14 Cr	—
Total Revenue	372.27 Cr	212.09 Cr	606.53 Cr	393.42 Cr	—
Operating Revenue	372.27 Cr	212.09 Cr	606.53 Cr	393.42 Cr	—
Total Other Finance Cost	—	70000.00	0.71 Cr	0.05 Cr	1.61 Cr
Write Off	—	—	-33.82 Cr	-96.84 Cr	0.00

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

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