Mahindra Life. Dev Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant profit growth in the latest quarter, achieving ₹50.02 crore, showcasing recovery from previous losses.
Revenue surged to ₹81.99 crore in the latest quarter, indicating strong demand or operational improvements.
Operating profits improved substantially, suggesting better cost management and efficiency in operations.

NEGATIVES

Net profit remains volatile, with a drop to ₹-22.47 crore in Q4 2024, indicating inconsistent profitability.
High expenses at ₹200.88 crore in the latest quarter erode profit margins significantly.
Fluctuations in revenue across quarters raise concerns about sales consistency and market stability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	98.04	17.77	81.99	14.29	188.14	7.61	167.28	9.24	31.97	17.56
Expenses	141.15	52.68	120.97	68.39	229.72	55.32	192.68	64.42	86.99	70.03
Operating Profit	-43.11	-34.91	-38.98	-54.10	-41.58	-47.71	-25.40	-55.18	-55.02	-52.47
Other Income	12.01	7.93	6.78	40.31	18.56	8.35	18.49	46.20	8.64	15.50
Interest	4.21	0.24	0.33	2.61	6.02	7.01	4.23	2.12	3.95	1.85
Depreciation	2.98	3.11	3.82	3.82	4.34	4	3.97	5.50	6.09	6.51
Profit Before Tax	-13.62	-29.76	39.09	58.58	3.08	-13.99	-5.15	86.56	41.60	50.74
Tax	-9.35	-10.83	-10.93	-12.90	-9.66	0.02	17.32	1.47	-9.66	2.83
Net Profit	-4.27	-18.93	50.02	71.48	12.74	-14.01	-22.47	85.09	51.26	47.91
Eps in Rs	-0.28	-1.22	3.23	4.62	0.75	-0.83	-1.45	5.49	2.93	2.47