Mahindra Logistics Ltd's Q4FY25 Quarter Results
- 22 Apr 2025
Result Summary
- Mahindra Logistics Ltd reported a 9.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 13.9%.
- Its expenses for the quarter were down by 8.7% QoQ and up 14.2% YoY.
- The net profit increased 64.0% QoQ and increased 1056.3% YoY.
- The earnings per share (EPS) of Mahindra Logistics Ltd declined at 1.8 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1453.64 | 1600.45 | 1276.34 | -9.2% | 13.9% |
Total Expenses | 1462.86 | 1601.57 | 1280.97 | -8.7% | 14.2% |
Profit Before Tax | -9.22 | -1.12 | -4.63 | 723.2% | 99.1% |
Tax | 2.69 | 6.11 | -4.83 | -56.0% | -155.7% |
Profit After Tax | -11.91 | -7.26 | -1.03 | 64.0% | 1056.3% |
Earnings Per Share | -1.80 | -1.30 | -0.10 | 38.5% | 1700.0% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Mahindra Logistics Ltd is a prominent player in the logistics and supply chain management industry in India. The company provides a comprehensive range of services including transportation, warehousing, freight forwarding, and supply chain management solutions. As a part of the Mahindra Group, it leverages its extensive network and resources to serve a diverse clientele across various sectors such as automotive, consumer goods, e-commerce, and pharmaceuticals. While specific recent developments for Mahindra Logistics are not available, the logistics sector in India has been experiencing growth driven by increasing e-commerce activities and government initiatives like the Goods and Services Tax (GST) which have streamlined interstate logistics operations.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), Mahindra Logistics reported total income of ₹1453.64 crores. This represents a decline of 9.2% compared to the third quarter of the same fiscal year (Q3FY25), where the total income was ₹1600.45 crores. However, on a year-over-year basis, there was a notable increase of 13.9% from the total income of ₹1276.34 crores reported in the fourth quarter of the previous fiscal year (Q4FY24). This YoY growth signifies a positive upward trend in revenue generation compared to the previous year, despite the QoQ decline.
Profitability
The profitability metrics for Mahindra Logistics in Q4FY25 indicate a challenging financial performance. The company reported a loss before tax of ₹9.22 crores, which is an increase from the loss of ₹1.12 crores in Q3FY25. Compared to the same quarter in the previous year, where the loss was ₹4.63 crores, the YoY change in loss is substantial at 99.1%. After accounting for taxes, the company reported a loss after tax of ₹11.91 crores in Q4FY25, compared to a loss of ₹7.26 crores in the preceding quarter and ₹1.03 crores in Q4FY24. The earnings per share (EPS) also followed a similar trend, with a reported value of -₹1.80 in Q4FY25, reflecting a 38.5% QoQ increase in the loss and a significant 1700.0% increase in the loss YoY.
Operating Metrics
Total expenses for Mahindra Logistics in Q4FY25 were ₹1462.86 crores, reflecting a decrease of 8.7% QoQ from ₹1601.57 crores in Q3FY25. Compared to Q4FY24, where the expenses were ₹1280.97 crores, there is an increase of 14.2% YoY. This data suggests an increase in operational costs over the year, despite a QoQ reduction. The tax expenses in Q4FY25 were ₹2.69 crores, which is a significant reduction of 56.0% from Q3FY25 and a reversal from a tax credit of -₹4.83 crores in Q4FY24. These figures indicate the fluctuations in the company's financial obligations and operational efficiencies over the different quarters.
