Mahindra & Mahindra - Quaterly Results
Date: 14-02-2024
The revenue zoomed 16.79% to Rs. 252885.10 millions for the quarter ended December 2023 as compared to Rs. 216537.40 millions during the corresponding quarter last year.Net profit surges 60.59% to Rs. 24539.80 millions from Rs. 15280.60 millions in the quarter ended December 2023.The company reported a good operating profit of 39734.20 millions compared to 34842.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 252885.10 | 216537.40 | 16.79 | 751172.40 | 634840.70 | 18.32 | 849602.60 | 577869.40 | 47.02 |
| Other Income | 7370.00 | 6700.10 | 10.00 | 25260.20 | 11700.00 | 115.90 | 25451.70 | 20537.50 | 23.93 |
| PBIDT | 39734.20 | 34842.20 | 14.04 | 133944.00 | 98563.40 | 35.90 | 129875.60 | 90812.20 | 43.02 |
| Interest | 348.20 | 685.60 | -49.21 | 1000.90 | 2029.90 | -50.69 | 2727.80 | 2261.80 | 20.60 |
| PBDT | 39386.00 | 27867.80 | 41.33 | 132943.10 | 87356.40 | 52.18 | 112852.40 | 86463.70 | 30.52 |
| Depreciation | 8178.70 | 8291.60 | -1.36 | 24618.40 | 23159.50 | 6.30 | 31544.60 | 24983.90 | 26.26 |
| PBT | 31207.30 | 19576.20 | 59.41 | 108324.70 | 64196.90 | 68.74 | 81307.80 | 61479.80 | 32.25 |
| TAX | 6667.50 | 4295.60 | 55.22 | 21528.80 | 14200.20 | 51.61 | 15821.40 | 12781.00 | 23.79 |
| Deferred Tax | 240.20 | -2164.90 | -111.10 | 774.10 | -699.60 | -210.65 | -2643.70 | 2264.10 | -216.77 |
| PAT | 24539.80 | 15280.60 | 60.59 | 86795.90 | 49996.70 | 73.60 | 65486.40 | 48698.80 | 34.47 |
| Equity | 5994.90 | 5987.30 | 0.13 | 5994.90 | 5987.30 | 0.13 | 5990.50 | 5983.00 | 0.13 |
| PBIDTM(%) | 15.71 | 16.09 | -2.35 | 17.83 | 15.53 | 14.85 | 15.29 | 15.71 | -2.73 |