Mahindra Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently improved, indicating robust demand in the logistics sector.
Operating margins have expanded due to cost control measures and operational efficiencies.
Recent investments in technology enhance service offerings and customer satisfaction.

NEGATIVES

Profit margins declined slightly due to increased fuel and labor costs impacting overall profitability.
Competitive pressures have intensified, leading to pricing challenges in key segments.
Debt levels have increased, raising concerns about financial stability and interest burden.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,364.76	1,397.23	1,450.76	1,420.02	1,521.10	1,594.20	1,569.51	1,624.59
Expenses	1,379.51	1,412.88	1,462.86	1,428.19	1,527.80	1,601.57	1,570.75	1,635.44
Operating Profit	-14.75	-15.65	-12.10	-8.17	-6.70	-7.37	-1.24	-10.85
Other Income	6.58	2.26	2.88	5.67	1.73	6.25	2.17	5.07
Interest	16.53	16.42	17.43	19.49	19.12	22.05	20.55	22.53
Depreciation	51.79	51.46	51.28	54.96	53.96	59.01	58.39	64.57
Profit Before Tax	-8.32	-10.28	-9.22	-2.50	-4.97	-1.15	0.95	-5.82
Tax	7.29	6.83	2.69	5.34	4.64	6.11	6.24	3.62
Net Profit	-15.61	-17.11	-11.91	-7.84	-9.61	-7.26	-5.29	-9.44
Eps in Rs	-2.21	-2.42	-1.78	-1.29	-1.50	-1.25	-0.93	-1.50