	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR
Total Revenue	1,532	1,751	1,931	2,064	2,667	3,416	3,851	3,471	3,264	4,141	5,128	5,506	6,105	6,999
Cost of Operating Revenue	3	4	-	-	-	2,722	3,029	2,627	2,424	3,142	3,949	4,228	4,605	5,278
Gross Profit	1,529	1,746	1,931	2,064	2,667	694	822	844	840	999	1,179	1,278	1,500	1,721
Gross Margin	99.8	99.7	100.0	100.0	100.0	20.3	21.4	24.3	25.7	24.1	23.0	23.2	24.6	24.6
Total Operating Expenses	1,499	1,703	1,880	2,020	2,605	3,316	3,721	3,386	3,219	4,098	5,058	5,484	6,047	6,898
Operating Profit	33	48	51	44	62	100	130	85	45	43	71	22	58	101
Operating Margin	2.2	2.7	2.6	2.1	2.3	2.9	3.4	2.5	1.4	1.0	1.4	0.4	1.0	1.4
Financing Income/(Expense) - Net	3	6	7	10	4	0	0	-7	-4	-22	-39	-55	-69	-64
Profit before Taxes	36	54	59	56	68	102	133	81	39	26	35	-26	-8	33
Income Taxes	12	18	21	20	22	37	47	26	10	11	7	26	22	23
Profit after Tax	24	37	39	37	46	64	86	55	30	18	26	-55	-36	2
PAT Margin	1.6	2.1	2.0	1.8	1.7	1.9	2.2	1.6	0.9	0.4	0.5	-1.0	-0.6	-
EPS - Basic - ex Extraordinary Items	3.13	4.70	5.04	4.69	5.85	8.33	10.97	7.04	3.82	2.24	3.33	-6.93	-4.54	0.25
EPS - Diluted - ex Extraordinary Items	3.13	4.70	5.04	4.69	5.85	8.25	10.92	7.00	3.80	2.22	3.32	-6.93	-4.54	0.25
EBIT	33	48	51	44	62	100	130	85	45	43	71	22	58	101
EBITDA	36	51	57	52	76	120	152	158	135	184	260	231	284	379
EBITDA Margin	2.4	2.9	3.0	2.5	2.9	3.5	3.9	4.6	4.1	4.5	5.1	4.2	4.7	5.4

Balance Sheet

Abridged

Understanding Balance Sheet

Mahindra Logistics Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	R 2021 Mar 31	R 2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	PR	AR	AR	AR	AR	AR	IR	IR	AR	AR	AR
Total Current Assets	241	304	476	510	668	782	982	985	1,204	1,252	1,383	1,340	1,398	1,638
Long-Term Investments	0	0	6	16	-	-	4	24	19	46	141	17	11	3
Property Plant & Equipment - Net	9	14	21	47	57	61	69	241	341	486	587	568	708	914
Total Non-Current Assets	20	31	43	81	149	204	223	437	483	724	1,170	1,137	1,182	1,470
Total Assets	261	335	519	591	817	986	1,205	1,422	1,687	1,975	2,553	2,477	2,580	3,108
Total Current Liabilities	168	202	239	253	431	527	676	734	920	1,130	1,428	1,444	1,372	1,418
Long Term Debt	-	-	0	20	20	18	9	122	180	268	532	496	718	464
Total Non-Current Liabilities	7	8	11	34	33	33	25	138	196	299	565	529	754	491
Total Liabilities	175	211	251	287	464	559	701	872	1,116	1,429	1,993	1,973	2,126	1,909
Total Shareholders' Equity	86	124	265	302	348	420	498	545	568	546	562	492	438	1,175
Minority Interest	-	-	4	3	5	7	6	5	3	0	-1	12	16	24
Total Equity	86	124	268	305	352	427	504	550	571	547	560	504	454	1,199
Total Liabilities & Equity	261	335	519	591	817	986	1,205	1,422	1,687	1,975	2,553	2,477	2,580	3,108

Cash Flow

Abridged

Understanding Cash Flow Statement

Mahindra Logistics Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	30	48	51	26	37	60	121	151	210	149	195	231	293	290
Working Capital - Increase/(Decrease)	21	6	-17	-65	-66	-48	-27	-65	84	49	-88	-31	9	-56
Net CF from Operating Activities	51	55	34	-39	-28	12	95	85	294	198	107	199	302	234
Capital Expenditures - Net	5	10	12	34	23	37	34	62	69	91	62	62	176	136
Net CF from Investing Activities	-5	-10	-172	-9	-13	-4	-98	32	-113	-151	-315	-59	-156	-321
Dividends Paid - Cash - Total	-	-	-	-	-	-	13	16	11	18	14	18	18	18
Stock - Issuance/(Retirement) - Net	-	2	101	-	1	7	3	0	0	0	0	-	0	27
Debt - LT & ST - Issuance/(Retirement) - Total	-6	-	2	20	6	0	2	-58	-73	-95	215	-226	-87	-600
Net Cash Flow from Financing Activities	-6	2	103	20	8	8	-8	-73	-83	-113	200	-244	-105	129
Free Cash Flow to Equity	40	45	24	-53	-45	-25	63	-34	153	12	259	-89	39	-503
Free Operating CF net dividend	45	44	22	-74	-52	-26	47	7	212	75	21	110	103	77
Free Operating CF	45	44	22	-74	-52	-26	60	23	223	93	36	128	121	95

Business Segment Analysis

FY End:

Mar 26

Mahindra Logistics Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Supply Chain Management (94.5%)₹ 6,613.02 CrEnterprise Mobility Services (5.3%)₹ 372.38 CrInter segment Revenue (0.2%)₹ 13.90 Cr

Assets

Supply Chain Management (95.2%)₹ 2,959.47 CrEnterprise Mobility Services (4.8%)₹ 148.55 Cr

Regional Segment Analysis

FY End:

Mar 26

Mahindra Logistics Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (99.5%)₹ 6,962.59 CrOutside india (0.5%)₹ 36.71 Cr

Assets

India (100.0%)₹ 1,291.82 Cr

Historical Segment Analysis

Track how Mahindra Logistics Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31

Enterprise Mobility Services	1	12	3	1	4
Supply Chain Management	18	21	30	61	76

Frequently Asked Questions

What is the revenue of Mahindra Logistics Ltd.?

The latest trailing twelve month revenue of Mahindra Logistics Ltd. is ₹ 6,999.30 Cr, reflecting a 1-year growth of 14.65% and a 3-year CAGR of 10.92%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Mahindra Logistics Ltd.?

The latest trailing twelve month net profit (PAT) of Mahindra Logistics Ltd. is ₹ 2.10 Cr, with a 3-year earnings CAGR of -58.98%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Mahindra Logistics Ltd.?

The trailing twelve month EBITDA of Mahindra Logistics Ltd. is approximately ₹ 98.60 Cr (based on an operating margin of 1.41%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Mahindra Logistics Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Mahindra Logistics Ltd. is 0.23. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Mahindra Logistics Ltd.?

The debt-to-equity ratio of Mahindra Logistics Ltd. stands at 0.55. The interest coverage ratio is 1.31x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Mahindra Logistics Ltd.?

The estimated book value per share of Mahindra Logistics Ltd. is 118.40 (derived from a P/B ratio of 3.23 and market price of ₹ 382.50), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Mahindra Logistics Ltd.?

The trailing twelve month operating cash flow of Mahindra Logistics Ltd. is ₹ 233.64 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Mahindra Logistics Ltd. report consolidated or standalone financials?

Mahindra Logistics Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.