Maheshwari Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand recovery post-pandemic.
Improved gross margins suggest better cost management and efficiency in production processes.
Strong cash flow generation supports investments in expansion and innovation.

NEGATIVES

Net profit decreased by 10% compared to the previous quarter, raising concerns about profitability.
Rising input costs negatively impacted overall margins, reflecting industry-wide inflation pressures.
Debt levels increased due to higher borrowings for capital expenditure, increasing financial risk.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	239.53	276.59	260.63	250.02	228.73	235.36	259.03	268.13
Expenses	234.18	273.63	258.93	246.97	224.53	229.47	252.11	263.03
Operating Profit	5.35	2.97	1.69	3.05	4.20	5.89	6.93	5.11
Other Income	0.52	1.78	1.03	0.82	1.52	-0.14	2.70	1.15
Interest	6.25	6.99	8.17	7.79	7.76	9.28	7.67	8.83
Depreciation	2.79	2.94	3.48	3.55	3.91	4.39	4.18	3.84
Profit Before Tax	5.87	4.75	2.72	3.87	5.72	5.76	9.63	6.26
Tax	1.64	1.64	-0.54	0.25	1.75	3.15	1.40	1.92
Net Profit	4.23	3.11	3.26	3.62	3.97	2.61	8.22	4.34
Eps in Rs	1.33	1.18	1.11	1.25	1.34	0.91	2.63	1.47