Maheshwari Logistics Ltd
NSE:MAHESHWARI

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Maheshwari Logistics Ltd
NSE:MAHESHWARI
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Price: 50.08 INR -1.32%
Market Cap: ₹1.5B

Income Statement

Earnings Waterfall
Maheshwari Logistics Ltd

Income Statement
Maheshwari Logistics Ltd

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Income Statement
Currency: INR
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
159
0
0
0
151
0
0
0
127
0
0
0
157
0
0
0
190
0
0
0
0
0
0
0
Revenue
7 600
N/A
6 336
-17%
5 986
-6%
6 141
+3%
6 762
+10%
8 239
+22%
9 355
+14%
9 902
+6%
10 349
+5%
10 760
+4%
11 027
+2%
11 551
+5%
11 490
-1%
11 341
-1%
10 957
-3%
10 639
-3%
10 480
-1%
10 268
-2%
10 160
-1%
9 747
-4%
9 731
0%
9 913
+2%
10 376
+5%
10 751
+4%
Gross Profit
Cost of Revenue
(5 140)
(3 979)
(3 682)
(3 851)
(5 009)
(6 313)
(7 018)
(7 223)
(8 306)
(8 912)
(9 282)
(9 740)
(9 389)
(9 176)
(8 686)
(8 359)
(8 343)
(8 073)
(8 028)
(7 652)
(7 650)
(7 831)
(8 295)
(8 575)
Gross Profit
2 460
N/A
2 357
-4%
2 303
-2%
2 290
-1%
1 753
-23%
1 926
+10%
2 337
+21%
2 679
+15%
2 043
-24%
1 848
-10%
1 745
-6%
1 811
+4%
2 101
+16%
2 165
+3%
2 270
+5%
2 280
+0%
2 137
-6%
2 195
+3%
2 132
-3%
2 095
-2%
2 081
-1%
2 081
+0%
2 081
0%
2 176
+5%
Operating Income
Operating Expenses
(2 067)
(2 069)
(2 051)
(2 069)
(1 449)
(1 512)
(1 893)
(2 211)
(1 646)
(1 491)
(1 375)
(1 434)
(1 714)
(1 757)
(1 859)
(1 872)
(1 712)
(1 772)
(1 705)
(1 617)
(1 552)
(1 525)
(1 523)
(1 637)
Selling, General & Administrative
(314)
(188)
(185)
(185)
(255)
(129)
(128)
(119)
(463)
(144)
(143)
(145)
(408)
(161)
(172)
(181)
(379)
(198)
(198)
(205)
(389)
(208)
(212)
(221)
Depreciation & Amortization
(119)
(128)
(135)
(135)
(129)
(125)
(122)
(119)
(122)
(121)
(121)
(121)
(118)
(118)
(116)
(116)
(120)
(128)
(139)
(153)
(160)
(163)
(169)
(172)
Other Operating Expenses
(1 634)
(1 753)
(1 732)
(1 749)
(1 066)
(1 258)
(1 643)
(1 974)
(1 061)
(1 226)
(1 110)
(1 167)
(1 187)
(1 478)
(1 570)
(1 575)
(1 213)
(1 447)
(1 368)
(1 258)
(1 003)
(1 154)
(1 142)
(1 245)
Operating Income
393
N/A
288
-27%
252
-12%
221
-13%
304
+38%
415
+37%
444
+7%
468
+5%
397
-15%
357
-10%
370
+4%
377
+2%
387
+3%
408
+5%
411
+1%
408
-1%
425
+4%
423
-1%
426
+1%
478
+12%
529
+10%
557
+5%
558
+0%
539
-4%
Pre-Tax Income
Interest Income Expense
(139)
(216)
(220)
(209)
(138)
(190)
(187)
(184)
(110)
(189)
(209)
(230)
(141)
(242)
(244)
(251)
(171)
(292)
(307)
(330)
(209)
(335)
(345)
(334)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
0
0
0
0
3
0
0
0
9
0
0
0
0
0
0
0
Total Other Income
(53)
22
29
36
(39)
15
16
11
(50)
27
27
21
(67)
27
23
38
(81)
41
51
32
(70)
52
62
70
Pre-Tax Income
202
N/A
93
-54%
60
-35%
48
-21%
128
+170%
239
+86%
273
+14%
295
+8%
238
-19%
195
-18%
188
-3%
169
-11%
182
+8%
193
+6%
190
-1%
194
+2%
182
-6%
172
-6%
171
-1%
181
+6%
250
+38%
274
+10%
275
+1%
275
0%
Net Income
Tax Provision
(55)
(30)
(33)
(16)
(36)
(52)
(67)
(77)
(66)
(57)
(56)
(55)
(48)
(54)
(55)
(55)
(45)
(30)
(31)
(46)
(66)
(82)
(84)
(74)
Income from Continuing Operations
147
63
27
31
93
187
206
218
172
138
133
113
135
139
135
140
138
142
140
135
184
191
192
201
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
1
1
2
(3)
(3)
(4)
(2)
Net Income (Common)
147
N/A
63
-57%
27
-57%
31
+14%
93
+199%
187
+101%
206
+10%
218
+6%
172
-21%
138
-20%
133
-4%
113
-15%
135
+19%
139
+3%
135
-3%
140
+3%
132
-5%
143
+8%
141
-2%
136
-3%
181
+33%
188
+4%
188
0%
199
+6%
EPS (Diluted)
4.9
N/A
2.14
-56%
0.92
-57%
1.04
+13%
3.14
+202%
6.31
+101%
6.95
+10%
7.35
+6%
5.79
-21%
4.65
-20%
4.48
-4%
3.84
-14%
4.56
+19%
4.41
-3%
4.25
-4%
5.29
+24%
4.46
-16%
4.83
+8%
4.72
-2%
4.62
-2%
6.13
+33%
6.35
+4%
6.35
N/A
6.73
+6%
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