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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 14.1 % in the past year, substantial increase in net sales/revenue by 4.81 %. 🔹 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 2.8 %. Marginal increase in other income during this quarter, up by 261.27%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Mahindra Logistics Limited. Profit dropped by -57.57 % Year to Year, Mahindra Logistics Limited’s profitability dropped by -24.45 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -48.35 % Year to Year. EPS decreased by -16.67 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1397.23 Cr | Rs. 1521.1 Cr | Rs. 1594.2 Cr | + 4.81 % | + 14.1 % |
Expenses | Rs. 1345.71 Cr | Rs. 1454.72 Cr | Rs. 1520.54 Cr | + 4.52 % | + 12.99 % |
Operating Profit | Rs. 51.52 Cr | Rs. 66.38 Cr | Rs. 73.66 Cr | + 10.97 % | + 42.97 % |
OPM % | 3.69 % | 4.36 % | 4.62 % | + 0.26 % | + 0.93 % |
Other Income | Rs. 6.08 Cr | Rs. 1.73 Cr | Rs. 6.25 Cr | + 261.27 % | + 2.8 % |
Interest | Rs. 16.42 Cr | Rs. 19.12 Cr | Rs. 22.05 Cr | + 15.32 % | + 34.29 % |
Depreciation | Rs. 51.46 Cr | Rs. 53.96 Cr | Rs. 59.01 Cr | + 9.36 % | + 14.67 % |
Profit before tax | Rs. -10.28 Cr | Rs. -4.97 Cr | Rs. -1.15 Cr | + 76.86 % | + 88.81 % |
Tax % | -71.37 % | -93.36 % | -545.54 % | -452.18 % | -474.17 % |
Net Profit | Rs. -17.11 Cr | Rs. -9.61 Cr | Rs. -7.26 Cr | + 24.45 % | + 57.57 % |
EPS in Rs | Rs. -2.42 | Rs. -1.5 | Rs. -1.25 | + 16.67 % | + 48.35 % |
Today, we’re looking at Mahindra Logistics Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 14.1 %. However, it did see a marginal increase of 4.81 % from the previous quarter. Expenses ticked up slightly by 4.52 % quarter-on-quarter, aligning with the annual rise of 12.99 %. Operating profit, while up 42.97 % compared to last year, faced a quarter-on-quarter increase of 10.97 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.93 %, but an expansion of 0.26 % sequentially. Other income rose by 261.27 % compared to the last quarter, despite an annual growth of 2.8 %. Interest expenses surged remarkably by 15.32 % from the previous quarter, yet the year-over-year increase remains at a moderate 34.29 %. Depreciation costs climbed by 9.36 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.67 %. Profit before tax grew annually by 88.81 % but saw an increase from the preceding quarter by 76.86 %.
Tax expenses as a percentage of profits decreased slightly by -474.17 % compared to last year, with a more notable quarter-on-quarter decrease of -452.18 %. Net profit rose by 57.57 % year-on-year but experienced a 24.45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 48.35 % but a quarterly rise of 16.67 %. 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. 1397.23 Cr | Rs. 1521.1 Cr | Rs. 1594.2 Cr | + 4.81 % | + 14.1 % |
Expenses | Rs. 1345.71 Cr | Rs. 1454.72 Cr | Rs. 1520.54 Cr | + 4.52 % | + 12.99 % |
Operating Profit | Rs. 51.52 Cr | Rs. 66.38 Cr | Rs. 73.66 Cr | + 10.97 % | + 42.97 % |
Net Profit | Rs. -17.11 Cr | Rs. -9.61 Cr | Rs. -7.26 Cr | + 24.45 % | + 57.57 % |
EPS in Rs | Rs. -2.42 | Rs. -1.5 | Rs. -1.25 | + 16.67 % | + 48.35 % |
In reviewing Mahindra Logistics Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.1 % year-on-year growth, however, there was a minor increase of 4.81 % from the previous quarter. Expenses rose by 12.99 % compared to the previous year, with a 4.52 % increase quarter-on-quarter. Operating Profit surged by 42.97 % annually, and saw a 10.97 % increase from the last quarter.
Net Profit showed yearly increase of 57.57 %, and experienced a 24.45 % increase from the previous quarter. Earnings Per Share (EPS) rose by 48.35 % annually, however rose by 16.67 % compared to the last quarter. In essence, while Mahindra Logistics Limited exhibits strong annual growth 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.