Mahindra & Mahindra Limited
MAHMF
31.2
USD-0.10
(-0.32%)Day's range
31.2
31.3
52 wk Range
23.23
38.9
MAHMF Income Statement
| Period Ending | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 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, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 95,655,156,000 | 126,484,096,000 | 179,122,798,000 | 244,452,900,000 | 267,563,500,000 | 315,685,400,000 | 368,423,600,000 | 594,176,300,000 | 613,640,500,000 | 668,455,600,000 | 637,636,900,000 | 689,436,600,000 | 820,688,600,000 | 907,703,800,000 | 1,030,152,300,000 | 937,645,100,000 | 732,650,500,000 | 892,570,500,000 | 1,212,685,500,000 | 1,372,859,600,000 | |
| Cost of Revenue | 53,933,224,000 | 68,504,059,000 | 89,064,441,000 | 114,715,100,000 | 129,559,900,000 | 151,353,200,000 | 198,723,600,000 | 366,092,900,000 | 420,446,600,000 | 451,151,400,000 | 429,717,000,000 | 452,315,100,000 | 494,467,600,000 | 524,082,100,000 | 592,997,800,000 | 525,520,400,000 | 384,755,200,000 | 519,789,700,000 | 739,875,600,000 | 1,027,805,900,000 | |
| Gross Profit | 41,721,932,000 | 57,980,037,000 | 90,058,357,000 | 129,737,800,000 | 138,003,600,000 | 164,332,200,000 | 169,700,000,000 | 228,083,400,000 | 193,193,900,000 | 217,304,200,000 | 207,919,900,000 | 237,121,500,000 | 326,221,000,000 | 383,621,700,000 | 437,154,500,000 | 412,124,700,000 | 347,895,300,000 | 372,780,800,000 | 472,809,900,000 | 345,053,700,000 | |
| Gross Profit Margin | 0.436 | 0.458 | 0.503 | 0.531 | 0.516 | 0.521 | 0.461 | 0.384 | 0.315 | 0.325 | 0.326 | 0.344 | 0.397 | 0.423 | 0.424 | 0.44 | 0.475 | 0.418 | 0.39 | 0.251 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,533,600,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,391,900,000 | 774,800,000 | 889,400,000 | 890,600,000 | 1,159,400,000 | 1,265,400,000 | 1,445,500,000 | 1,788,100,000 | 1,761,500,000 | 1,814,600,000 | 1,831,500,000 | 1,950,400,000 | 10,595,800,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,766,100,000 | 42,369,100,000 | 50,158,000,000 | 55,137,500,000 | 59,202,400,000 | 50,107,100,000 | 61,901,700,000 | 80,809,800,000 | 70,472,900,000 | 39,955,000,000 | 51,505,800,000 | 65,598,600,000 | 77,620,500,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,158,000,000 | 43,143,900,000 | 51,047,400,000 | 56,028,100,000 | 60,361,800,000 | 51,372,500,000 | 63,347,200,000 | 82,597,900,000 | 72,234,400,000 | 41,769,600,000 | 53,337,300,000 | 67,549,000,000 | 150,545,500,000 | |
| Other Expenses | 30,569,739,000 | 40,395,225,000 | 63,869,427,000 | 95,777,600,000 | 107,196,900,000 | 116,736,600,000 | 116,849,500,000 | 1,217,900,000 | 863,400,000 | 959,100,000 | 1,063,400,000 | 1,355,700,000 | 2,514,200,000 | 1,170,700,000 | 1,561,000,000 | 1,445,000,000 | 1,853,400,000 | 1,604,800,000 | 12,064,900,000 | 0 | |
| Total Operating Expenses | 30,569,739,000 | 40,395,225,000 | 63,869,427,000 | 95,777,600,000 | 107,196,900,000 | 116,736,600,000 | 116,849,500,000 | 163,627,900,000 | 175,413,200,000 | 189,759,800,000 | 200,624,800,000 | 238,182,000,000 | 247,007,700,000 | 284,162,700,000 | 325,000,900,000 | 336,244,900,000 | 244,910,900,000 | 260,978,900,000 | 313,525,100,000 | 160,079,100,000 | |
| Total Costs & Expenses | 84,502,963,000 | 108,899,284,000 | 152,933,868,000 | 210,492,700,000 | 236,756,800,000 | 268,089,800,000 | 315,573,100,000 | 529,720,800,000 | 595,859,800,000 | 640,911,200,000 | 630,341,800,000 | 690,497,100,000 | 741,475,300,000 | 808,244,800,000 | 917,998,700,000 | 861,765,300,000 | 629,666,100,000 | 780,768,600,000 | 1,053,400,700,000 | 1,187,885,000,000 | |
| Interest Income | 0 | 0 | 24,000 | 0 | 0 | 0 | 1,014,700,000 | 1,041,000,000 | 41,212,300,000 | 54,231,700,000 | 61,424,800,000 | 66,104,400,000 | 3,432,400,000 | 3,324,000,000 | 4,241,800,000 | 4,667,700,000 | 4,558,600,000 | 4,164,900,000 | 5,222,700,000 | 7,739,800,000 | |
| Interest Expense | 1,360,604,000 | 2,193,748,000 | 2,992,024,000 | 5,895,200,000 | 7,501,600,000 | 9,798,300,000 | 9,742,100,000 | 17,995,700,000 | 21,558,600,000 | 28,120,000,000 | 30,174,200,000 | 32,213,500,000 | 35,552,600,000 | 38,790,400,000 | 49,081,000,000 | 59,376,400,000 | 59,903,500,000 | 49,146,000,000 | 58,297,000,000 | 74,882,100,000 | |
| Depreciation & Amortization | 2,423,840,000 | 2,928,169,000 | 3,891,501,000 | 5,866,300,000 | 7,651,400,000 | 8,834,500,000 | 10,094,700,000 | 19,406,500,000 | 20,845,500,000 | 21,749,500,000 | 21,275,800,000 | 26,123,000,000 | 29,415,100,000 | 32,799,000,000 | 39,907,700,000 | 49,762,900,000 | 33,671,300,000 | 35,026,600,000 | 43,287,000,000 | 45,362,600,000 | |
| EBITDA | 13,726,348,000 | 20,512,981,000 | 28,907,500,000 | 36,883,700,000 | 37,694,200,000 | 56,430,100,000 | 66,597,700,000 | 76,846,100,000 | 98,207,800,000 | 108,065,500,000 | 94,577,000,000 | 100,047,600,000 | 128,470,300,000 | 164,852,500,000 | 165,164,400,000 | 134,913,000,000 | 147,052,100,000 | 160,266,900,000 | 227,131,900,000 | 268,808,300,000 | |
| EBITDA Margin | 0.143 | 0.162 | 0.161 | 0.151 | 0.141 | 0.179 | 0.181 | 0.129 | 0.16 | 0.162 | 0.148 | 0.145 | 0.157 | 0.182 | 0.16 | 0.144 | 0.201 | 0.18 | 0.187 | 0.196 | |
| Operating Income | 11,152,193,000 | 17,584,812,000 | 26,188,930,000 | 33,960,200,000 | 30,806,700,000 | 47,595,600,000 | 52,850,500,000 | 64,455,500,000 | 17,780,700,000 | 27,544,400,000 | 7,295,100,000 | -1,060,500,000 | 79,213,300,000 | 99,459,000,000 | 112,153,600,000 | 75,879,800,000 | 102,984,400,000 | 111,753,500,000 | 186,404,100,000 | 184,974,600,000 | |
| Operating Income Margin | 0.117 | 0.139 | 0.146 | 0.139 | 0.115 | 0.151 | 0.143 | 0.108 | 0.029 | 0.041 | 0.011 | -0.002 | 0.097 | 0.11 | 0.109 | 0.081 | 0.141 | 0.125 | 0.154 | 0.135 | |
| Total Other Income/Expenses (Net) | -1,210,289,000 | 440,294,000 | -4,164,900,000 | -8,838,000,000 | -8,265,500,000 | -7,296,000,000 | -14,177,200,000 | -22,620,300,000 | 38,023,000,000 | 30,651,600,000 | 35,831,900,000 | -28,140,900,000 | -15,713,400,000 | -7,276,400,000 | -23,449,000,000 | -61,637,400,000 | -49,616,900,000 | -18,184,200,000 | -45,801,800,000 | -36,411,000,000 | |
| Income Before Tax | 9,941,904,000 | 18,025,106,000 | 22,024,003,000 | 25,039,900,000 | 22,541,200,000 | 40,299,600,000 | 45,148,700,000 | 41,835,200,000 | 55,803,700,000 | 58,196,000,000 | 43,127,000,000 | 42,388,400,000 | 63,502,600,000 | 103,255,200,000 | 88,708,400,000 | 16,546,100,000 | 53,477,300,000 | 93,617,700,000 | 140,602,300,000 | 148,563,600,000 | |
| Pre-Tax Income Margin | 0.104 | 0.143 | 0.123 | 0.102 | 0.084 | 0.128 | 0.123 | 0.07 | 0.091 | 0.087 | 0.068 | 0.061 | 0.077 | 0.114 | 0.086 | 0.018 | 0.073 | 0.105 | 0.116 | 0.108 | |
| Income Tax Expense | 3,027,326,000 | 4,029,382,000 | 5,957,150,000 | 6,572,000,000 | 5,485,300,000 | 11,542,000,000 | 13,170,800,000 | 14,075,600,000 | 19,346,300,000 | 14,962,200,000 | 17,200,200,000 | 18,636,500,000 | 22,997,300,000 | 23,677,300,000 | 28,539,900,000 | 19,756,100,000 | 16,458,100,000 | 21,087,600,000 | 26,857,500,000 | 37,079,700,000 | |
| Net Income | 6,815,378,000 | 12,697,166,000 | 14,971,459,000 | 15,711,200,000 | 14,054,100,000 | 24,785,600,000 | 30,797,300,000 | 30,599,200,000 | 40,992,000,000 | 46,669,300,000 | 31,374,700,000 | 32,112,600,000 | 36,980,400,000 | 75,103,900,000 | 53,154,600,000 | 1,270,400,000 | 18,124,900,000 | 65,773,200,000 | 102,815,000,000 | 112,686,400,000 | |
| Net Income Margin | 0.071 | 0.1 | 0.084 | 0.064 | 0.053 | 0.079 | 0.084 | 0.051 | 0.067 | 0.07 | 0.049 | 0.047 | 0.045 | 0.083 | 0.052 | 0.001 | 0.025 | 0.074 | 0.085 | 0.082 | |
| Earnings Per Share (EPS) | 7.66 | 14.1 | 15.82 | 16.46 | 12.9 | 22.54 | 26.73 | 26.59 | 34.76 | 39.53 | 26.56 | 28.39 | 34.16 | 69.2 | 48.91 | 1.15 | 16.33 | 59.2 | 92.41 | 101.12 | |
| Diluted Earnings Per Share (EPS) | 6.91 | 12.93 | 14.44 | 14.96 | 12.07 | 21.09 | 25.65 | 25.46 | 33.38 | 37.92 | 25.35 | 28.25 | 33.98 | 68.86 | 48.7 | 1.04 | 16.15 | 58.83 | 91.96 | 100.7 | |
| Weighted Average Shares Outstanding | 889,999,128 | 900,447,060 | 946,424,680 | 954,489,464 | 1,090,091,788 | 1,099,677,538 | 1,152,206,978 | 1,175,840,006 | 1,179,510,522 | 1,180,646,542 | 1,181,222,934 | 1,080,168,468 | 1,082,414,159 | 1,085,246,206 | 1,086,805,987 | 1,104,452,959 | 1,109,369,466 | 1,110,943,402 | 1,112,619,910 | 1,114,162,547 | |
| Weighted Average Shares Outstanding (Diluted) | 977,335,160 | 982,977,176 | 1,020,233,116 | 1,021,518,568 | 1,178,969,440 | 1,190,941,332 | 1,199,549,728 | 1,227,972,200 | 1,227,972,200 | 1,230,892,742 | 1,237,833,234 | 1,085,603,398 | 1,088,397,391 | 1,090,616,906 | 1,091,566,022 | 1,109,043,880 | 1,114,380,096 | 1,115,531,009 | 1,117,314,010 | 1,118,758,867 |