MAHLOGLogistics Solution Provider
Mahindra Logistics Ltd — Profit & Loss Statement
₹332.80
-5.74%
Mahindra Logistics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -1.67 Cr | -1.39 Cr | -1.35 Cr | -1.00 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.21 | 0.30 | — |
| Normalized EBITDA | 305.41 Cr | 254.37 Cr | 282.15 Cr | 201.18 Cr | — |
| Total Unusual Items | -5.55 Cr | -4.63 Cr | -6.54 Cr | -3.33 Cr | — |
| Total Unusual Items Excluding Goodwill | -5.55 Cr | -4.63 Cr | -6.54 Cr | -3.33 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -35.85 Cr | -54.74 Cr | 26.28 Cr | 17.56 Cr | — |
| Reconciled Depreciation | 226.32 Cr | 208.99 Cr | 189.50 Cr | 141.72 Cr | — |
| Reconciled Cost Of Revenue | 5.91K Cr | 5.33K Cr | 4.94K Cr | 4.00K Cr | — |
| EBITDA | 299.86 Cr | 249.74 Cr | 275.61 Cr | 197.85 Cr | — |
| EBIT | 73.54 Cr | 40.75 Cr | 86.11 Cr | 56.13 Cr | — |
| Net Interest Income | -69.89 Cr | -56.71 Cr | -40.46 Cr | -24.19 Cr | — |
| Interest Expense | 81.21 Cr | 68.16 Cr | 51.57 Cr | 29.82 Cr | — |
| Interest Income | 11.32 Cr | 11.45 Cr | 11.11 Cr | 5.63 Cr | — |
| Normalized Income | -31.96 Cr | -51.50 Cr | 31.47 Cr | 19.89 Cr | — |
| Net Income From Continuing And Discontinued Operation | -35.85 Cr | -54.74 Cr | 26.28 Cr | 17.56 Cr | — |
| Total Expenses | 6.04K Cr | 5.47K Cr | 5.04K Cr | 4.08K Cr | — |
| Rent Expense Supplemental | 160.86 Cr | 100.22 Cr | 95.57 Cr | 84.63 Cr | — |
| Diluted Average Shares | 7.90 Cr | 7.22 Cr | 7.22 Cr | 7.22 Cr | — |
| Basic Average Shares | 7.90 Cr | 7.20 Cr | 7.20 Cr | 7.18 Cr | — |
| Diluted EPS | -4.54 | -7.60 | 3.64 | 2.43 | — |
| Basic EPS | -4.54 | -7.60 | 3.65 | 2.45 | — |
| Diluted NI Availto Com Stockholders | -35.85 Cr | -54.74 Cr | 26.28 Cr | 17.56 Cr | — |
| Net Income Common Stockholders | -35.85 Cr | -54.74 Cr | 26.28 Cr | 17.56 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -35.85 Cr | -54.74 Cr | 26.28 Cr | 17.56 Cr | — |
| Minority Interests | -5.85 Cr | -1.65 Cr | 1.65 Cr | 2.49 Cr | — |
| Net Income Including Noncontrolling Interests | -30.00 Cr | -53.09 Cr | 24.63 Cr | 15.07 Cr | — |
| Net Income Continuous Operations | -30.00 Cr | -53.09 Cr | 24.63 Cr | 15.07 Cr | — |
| Tax Provision | 22.33 Cr | 25.68 Cr | 7.12 Cr | 11.25 Cr | — |
| Pretax Income | -7.67 Cr | -27.41 Cr | 34.54 Cr | 26.31 Cr | — |
| Other Non Operating Income Expenses | 0.94 Cr | 0.71 Cr | 1.33 Cr | 3.84 Cr | — |
| Special Income Charges | -6.24 Cr | -6.10 Cr | -7.55 Cr | -4.78 Cr | — |
| Other Special Charges | -1.18 Cr | -1.83 Cr | 0.11 Cr | -0.12 Cr | — |
| Write Off | 7.42 Cr | 7.93 Cr | 7.44 Cr | 4.90 Cr | — |
| Net Non Operating Interest Income Expense | -69.89 Cr | -56.71 Cr | -40.46 Cr | -24.19 Cr | — |
| Interest Expense Non Operating | 81.21 Cr | 68.16 Cr | 51.57 Cr | 29.82 Cr | — |
| Interest Income Non Operating | 11.32 Cr | 11.45 Cr | 11.11 Cr | 5.63 Cr | — |
| Operating Income | 65.87 Cr | 32.50 Cr | 78.97 Cr | 48.47 Cr | — |
| Operating Expense | 126.24 Cr | 138.71 Cr | 98.82 Cr | 83.13 Cr | — |
| Other Operating Expenses | 54.15 Cr | 67.87 Cr | 43.25 Cr | 40.15 Cr | — |
| Selling General And Administration | 52.55 Cr | 46.19 Cr | 41.66 Cr | 32.50 Cr | — |
| Selling And Marketing Expense | 2.78 Cr | 2.68 Cr | 2.16 Cr | 3.30 Cr | — |
| General And Administrative Expense | 49.77 Cr | 43.51 Cr | 39.50 Cr | 29.20 Cr | — |
| Gross Profit | 192.11 Cr | 171.21 Cr | 177.79 Cr | 131.60 Cr | — |
| Cost Of Revenue | 5.91K Cr | 5.33K Cr | 4.94K Cr | 4.00K Cr | — |
| Total Revenue | 6.10K Cr | 5.51K Cr | 5.12K Cr | 4.13K Cr | — |
| Operating Revenue | 6.10K Cr | 5.51K Cr | 5.12K Cr | 4.13K Cr | — |
| Rent And Landing Fees | — | — | 25.06 Cr | 2.31 Cr | 2.08 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Mahindra Logistics Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.