Mahindra & Mahindra - Quaterly Results
Date: 16-05-2024
The Revenue for the quarter ended March 2024 of Rs. 254360.50 millions grew by 12.48 % from Rs. 226137.90 millions.Net Profit recorded in the quarter ended March 2024 rise to 31.58% to Rs. 20382.10 millions compared to R. 15489.70 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 36661.90 millions as compared to 31312.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 254360.50 | 226137.90 | 12.48 | 1012194.20 | 866446.30 | 16.82 | 1012194.20 | 866446.30 | 16.82 |
| Other Income | 2203.30 | 3004.80 | -26.67 | 19384.30 | 9237.10 | 109.85 | 19384.30 | 9237.10 | 109.85 |
| PBIDT | 36661.90 | 31312.20 | 17.09 | 170605.90 | 129875.60 | 31.36 | 170605.90 | 129875.60 | 31.36 |
| Interest | 386.80 | 697.90 | -44.58 | 1387.70 | 2727.80 | -49.13 | 1387.70 | 2727.80 | -49.13 |
| PBDT | 36275.10 | 25496.00 | 42.28 | 169218.20 | 112852.40 | 49.95 | 169218.20 | 112852.40 | 49.95 |
| Depreciation | 9770.10 | 8385.10 | 16.52 | 34388.50 | 31544.60 | 9.02 | 34388.50 | 31544.60 | 9.02 |
| PBT | 26505.00 | 17110.90 | 54.90 | 134829.70 | 81307.80 | 65.83 | 134829.70 | 81307.80 | 65.83 |
| TAX | 6122.90 | 1621.20 | 277.68 | 27651.70 | 15821.40 | 74.77 | 27651.70 | 15821.40 | 74.77 |
| Deferred Tax | -362.60 | -1944.10 | -81.35 | 411.50 | -2643.70 | -115.57 | 411.50 | -2643.70 | -115.57 |
| PAT | 20382.10 | 15489.70 | 31.58 | 107178.00 | 65486.40 | 63.66 | 107178.00 | 65486.40 | 63.66 |
| Equity | 5996.20 | 5990.50 | 0.10 | 5996.20 | 5990.50 | 0.10 | 5996.20 | 5990.50 | 0.10 |
| PBIDTM(%) | 14.41 | 13.85 | 4.09 | 16.86 | 14.99 | 12.45 | 16.86 | 14.99 | 12.45 |