Mahindra & Mahindra - Quaterly Results
Date: 10-02-2023
A decent increase of about 41.08% in the sales to Rs. 216537.40 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 153490.50 millions during the year-ago period.A humble growth in net profit of 14.43% reported in the quarter ended December 2022 to Rs. 15280.60 millions from Rs. 13353.80 millions.OP of the company witnessed a marginal growth to 34842.20 millions from 23200.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 216537.40 | 153490.50 | 41.08 | 621056.50 | 404282.50 | 53.62 | 574459.70 | 446298.70 | 28.72 |
| Other Income | 6700.10 | 5172.80 | 29.53 | 22344.70 | 18296.60 | 22.12 | 20759.00 | 11994.80 | 73.07 |
| PBIDT | 34842.20 | 23200.00 | 50.18 | 98860.60 | 69243.40 | 42.77 | 91181.90 | 81569.60 | 11.78 |
| Interest | 685.60 | 540.20 | 26.92 | 2020.10 | 1679.50 | 20.28 | 2230.00 | 3963.10 | -43.73 |
| PBDT | 27867.80 | 22659.80 | 22.98 | 87663.40 | 64229.30 | 36.49 | 86865.20 | 46733.70 | 85.87 |
| Depreciation | 8291.60 | 6447.30 | 28.61 | 22853.70 | 17840.10 | 28.10 | 24510.60 | 23699.20 | 3.42 |
| PBT | 19576.20 | 16212.50 | 20.75 | 64809.70 | 46389.20 | 39.71 | 62354.60 | 23034.50 | 170.70 |
| TAX | 4295.60 | 2858.70 | 50.26 | 14328.30 | 10134.20 | 41.39 | 13002.40 | 13192.90 | -1.44 |
| Deferred Tax | -2164.90 | 275.20 | -886.66 | -690.40 | 1408.00 | -149.03 | 2157.00 | -371.80 | -680.15 |
| PAT | 15280.60 | 13353.80 | 14.43 | 50481.40 | 36255.00 | 39.24 | 49352.20 | 9841.60 | 401.47 |
| Equity | 5987.30 | 5979.40 | 0.13 | 5987.30 | 5979.40 | 0.13 | 5983.00 | 5973.90 | 0.15 |
| PBIDTM(%) | 16.09 | 15.11 | 6.46 | 15.92 | 17.13 | -7.06 | 15.87 | 18.28 | -13.15 |