Mahindra & Mahindra - Quaterly Results
Date: 07-11-2024
The Revenue for the quarter ended September 2024 of Rs. 289193.40 millions grew by 12.25 % from Rs. 257624.20 millions.Modest increase of 13.20% in the Net Profit was reported from. 33930.60 millions to Rs. 38408.80 millions.Operating profit for the quarter ended September 2024 rose to 59474.70 millions as compared to 51833.60 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 289193.40 | 257624.20 | 12.25 | 560521.00 | 501652.70 | 11.73 | 1012194.20 | 866446.30 | 16.82 |
| Other Income | 6772.20 | 8229.10 | -17.70 | 9347.70 | 14862.20 | -37.10 | 19384.30 | 9237.10 | 109.85 |
| PBIDT | 59474.70 | 51833.60 | 14.74 | 103212.10 | 93978.10 | 9.83 | 170605.90 | 129875.60 | 31.36 |
| Interest | 551.30 | 332.90 | 65.61 | 1080.30 | 660.20 | 63.63 | 1387.70 | 2727.80 | -49.13 |
| PBDT | 58923.40 | 51500.70 | 14.41 | 102131.80 | 93317.90 | 9.45 | 169218.20 | 112852.40 | 49.95 |
| Depreciation | 9613.60 | 8282.30 | 16.07 | 18759.80 | 16686.00 | 12.43 | 34388.50 | 31544.60 | 9.02 |
| PBT | 49309.80 | 43218.40 | 14.09 | 83372.00 | 76631.90 | 8.80 | 134829.70 | 81307.80 | 65.83 |
| TAX | 10901.00 | 9287.80 | 17.37 | 18836.90 | 15107.00 | 24.69 | 27651.70 | 15821.40 | 74.77 |
| Deferred Tax | 712.00 | 502.40 | 41.72 | 1249.90 | 521.90 | 139.49 | 411.50 | -2643.70 | -115.57 |
| PAT | 38408.80 | 33930.60 | 13.20 | 64535.10 | 61524.90 | 4.89 | 107178.00 | 65486.40 | 63.66 |
| Equity | 5999.80 | 5993.20 | 0.11 | 5999.80 | 5993.20 | 0.11 | 5996.20 | 5990.50 | 0.10 |
| PBIDTM(%) | 20.57 | 20.12 | 2.22 | 18.41 | 18.73 | -1.71 | 16.86 | 14.99 | 12.45 |