MAHLOG — Mahindra Logistics Income Statement

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Annual income statement for Mahindra Logistics, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	R2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	IAS	IAS	—	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	34,711	32,637	41,408	51,283	55,060
Cost of Revenue
Gross Profit	9,177	9,299	11,403	13,688	14,872
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33,861	32,214	40,981	50,578	54,799
Operating Profit	851	423	426	705	261
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	812	392	263	345	-264
Provision for Income Taxes
Net Income After Taxes	555	292	151	274	-521
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	551	300	176	263	-547
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	551	300	176	263	-547
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.69	4.5	2.42	3.65	-7.76
Dividends per Share