Mahindra & Mahindra - Quaterly Results
Date: 07-02-2025
The Revenue for the quarter ended December 2024 of Rs. 309637.60 millions grew by 20.31 % from Rs. 257367.30 millions.Profit saw a slight increase of 19.06%to Rs. 29643.10 millions from Rs. 24897.30 millions.The company reported a good operating profit of 50743.70 millions compared to 40362.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 309637.60 | 257367.30 | 20.31 | 870158.60 | 759020.00 | 14.64 | 1012194.20 | 866446.30 | 16.82 |
| Other Income | 2645.60 | 3873.40 | -31.70 | 11993.30 | 18735.60 | -35.99 | 19384.30 | 9237.10 | 109.85 |
| PBIDT | 50743.70 | 40362.10 | 25.72 | 153955.80 | 134340.20 | 14.60 | 170605.90 | 129875.60 | 31.36 |
| Interest | 614.20 | 348.00 | 76.49 | 1694.50 | 1008.20 | 68.07 | 1387.70 | 2727.80 | -49.13 |
| PBDT | 50129.50 | 40014.10 | 25.28 | 152261.30 | 133332.00 | 14.20 | 169218.20 | 112852.40 | 49.95 |
| Depreciation | 10450.50 | 8311.80 | 25.73 | 29210.30 | 24997.80 | 16.85 | 34388.50 | 31544.60 | 9.02 |
| PBT | 39679.00 | 31702.30 | 25.16 | 123051.00 | 108334.20 | 13.58 | 134829.70 | 81307.80 | 65.83 |
| TAX | 10035.90 | 6805.00 | 47.48 | 28872.80 | 21912.00 | 31.77 | 27651.70 | 15821.40 | 74.77 |
| Deferred Tax | 233.50 | 239.60 | -2.55 | 1483.40 | 761.50 | 94.80 | 411.50 | -2643.70 | -115.57 |
| PAT | 29643.10 | 24897.30 | 19.06 | 94178.20 | 86422.20 | 8.97 | 107178.00 | 65486.40 | 63.66 |
| Equity | 6002.30 | 5994.90 | 0.12 | 6002.30 | 5994.90 | 0.12 | 5996.20 | 5990.50 | 0.10 |
| PBIDTM(%) | 16.39 | 15.68 | 4.50 | 17.69 | 17.70 | -0.04 | 16.86 | 14.99 | 12.45 |