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Mahindra Logistics Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Key Metrics and Growth Analysis

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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 14.01% in the past year Substantial increase in net sales/revenue by 3.83%.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 10.77%Marginal increase in other income during this quarter, up by 85.81%.
  • Profit over the Year and quarter: Significant improvement in profitability for Mahindra Logistics Limited. Notable increase of 1,056.31% in net profit Year to YearMahindra Logistics Limited’s profitability dropped by -30.39% Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 1,518.18% Year to Year.EPS decreased by -26.45%. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Mahindra Logistics Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 1272.51 Cr Rs. 1397.23 Cr Rs. 1450.76 Cr + 3.83% + 14.01%
Expenses Rs. 1208.79 Cr Rs. 1345 Cr Rs. 1394.15 Cr + 3.65% + 15.33%
Operating Profit Rs. 63.72 Cr Rs. 52.23 Cr Rs. 56.61 Cr + 8.39% -11.16%
OPM % 5.01 % 3.74 % 3.9 % + 0.16% -1.11%
Other Income Rs. 2.6 Cr Rs. 1.55 Cr Rs. 2.88 Cr + 85.81% + 10.77%
Interest Rs. 16.93 Cr Rs. 16.42 Cr Rs. 17.43 Cr + 6.15% + 2.95%
Depreciation Rs. 55.25 Cr Rs. 51.46 Cr Rs. 51.28 Cr -0.35% -7.19%
Profit before tax Rs. -5.86 Cr Rs. -14.1 Cr Rs. -9.22 Cr + 34.61% -57.34%
Tax % -104.32 % -71.37 % -29.18 % + 42.19% + 75.14%
Net Profit Rs. -1.03 Cr Rs. -17.11 Cr Rs. -11.91 Cr + 30.39% -1056.31%
EPS in Rs Rs. -0.11 Rs. -2.42 Rs. -1.78 + 26.45% -1518.18%


Today, we’re looking at Mahindra Logistics Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.01%. However, it did see a marginal increase of 3.83% from the previous quarter.Expenses ticked up slightly by 3.65% quarter-on-quarter, aligning with the annual rise of 15.33%. Operating profit, while down -11.16% compared to last year,faced a quarter-on-quarter increase of 8.39%, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.11%, but an expansion of 0.16% sequentially. Other income rose by 85.81% compared to the last quarter,despite an annual growth of 10.77%. Interest expenses surged remarkably by 6.15% from the previous quarter, yet the year-over-year increase remains at a moderate 2.95%. Depreciation costs fell by -0.35% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.19%. Profit before tax declined annually by -57.34%but saw an increase from the preceding quarter by 34.61%.
Tax expenses as a percentage of profits increased slightly by 75.14% compared to last year, with a more notable quarter-on-quarter increase of 42.19%. Net profit fell by -1056.31% year-on-yearbut experienced a 30.39% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1518.18% but a quarterly rise of 26.45%. In summary, Mahindra Logistics Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 1272.51 Cr Rs. 1397.23 Cr Rs. 1450.76 Cr + 3.83% + 14.01%
Expenses Rs. 1208.79 Cr Rs. 1345 Cr Rs. 1394.15 Cr + 3.65% + 15.33%
Operating Profit Rs. 63.72 Cr Rs. 52.23 Cr Rs. 56.61 Cr + 8.39% -11.16%
Net Profit Rs. -1.03 Cr Rs. -17.11 Cr Rs. -11.91 Cr + 30.39% -1056.31%
EPS in Rs Rs. -0.11 Rs. -2.42 Rs. -1.78 + 26.45% -1518.18%


In reviewing Mahindra Logistics Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 3.83% from the previous quarter. Expenses rose by 15.33% compared to the previous year, with a 3.65% increase quarter-on-quarter. Operating Profit dropped by -11.16% annually, and saw a 8.39% increase from the last quarter.
Net Profit showed yearly decrease of -1056.31%, and experienced a 30.39% increase from the previous quarter. Earnings Per Share (EPS) fell by -1518.18% annually, however rose by 26.45% compared to the last quarter. In essence, while Mahindra Logistics Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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