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Mahindra Lifespace Developers Ltd
NSE:MAHLIFE

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Mahindra Lifespace Developers Ltd Logo
Mahindra Lifespace Developers Ltd
NSE:MAHLIFE
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Price: 665.95 INR 0.32% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Mahindra Lifespace Developers Ltd

Revenue
4.5B INR
Cost of Revenue
-3.9B INR
Gross Profit
631.8m INR
Operating Expenses
-2.2B INR
Operating Income
-1.6B INR
Other Expenses
1.8B INR
Net Income
272.7m INR

Income Statement
Mahindra Lifespace Developers Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 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
Revenue
Revenue
7 053
N/A
9 358
+33%
9 212
-2%
10 164
+10%
10 861
+7%
7 968
-27%
7 541
-5%
7 093
-6%
5 932
-16%
5 725
-3%
5 590
-2%
5 781
+3%
7 621
+32%
8 016
+5%
7 762
-3%
7 314
-6%
5 662
-23%
5 841
+3%
5 643
-3%
5 204
-8%
5 928
+14%
5 451
-8%
7 894
+45%
7 438
-6%
6 109
-18%
5 190
-15%
2 254
-57%
2 117
-6%
1 662
-21%
3 001
+81%
3 286
+9%
2 878
-12%
3 936
+37%
3 399
-14%
3 504
+3%
5 130
+46%
6 066
+18%
6 101
+1%
5 581
-9%
4 532
-19%
Gross Profit
Cost of Revenue
(4 302)
(4 208)
(4 112)
(4 719)
(5 068)
(4 886)
(4 627)
(4 578)
(4 018)
(3 749)
(3 700)
(4 074)
(5 890)
(6 241)
(6 184)
(5 713)
(3 798)
(4 065)
(3 854)
(3 497)
(4 148)
(3 886)
(5 987)
(5 759)
(4 840)
(4 233)
(1 806)
(1 663)
(1 177)
(2 487)
(2 352)
(2 048)
(3 038)
(2 453)
(3 044)
(4 418)
(5 143)
(5 275)
(4 724)
(3 900)
Gross Profit
2 751
N/A
5 150
+87%
5 100
-1%
5 445
+7%
5 793
+6%
3 082
-47%
2 913
-5%
2 515
-14%
1 914
-24%
1 976
+3%
1 890
-4%
1 707
-10%
1 732
+1%
1 775
+3%
1 578
-11%
1 602
+2%
1 864
+16%
1 776
-5%
1 789
+1%
1 707
-5%
1 781
+4%
1 565
-12%
1 906
+22%
1 679
-12%
1 270
-24%
957
-25%
447
-53%
453
+1%
485
+7%
515
+6%
934
+82%
830
-11%
897
+8%
946
+5%
461
-51%
712
+55%
923
+30%
826
-10%
857
+4%
632
-26%
Operating Income
Operating Expenses
(1 146)
(1 309)
(1 296)
(1 416)
(1 527)
(1 447)
(1 443)
(1 349)
(1 099)
(1 130)
(1 170)
(1 181)
(1 274)
(1 303)
(1 279)
(1 242)
(1 322)
(1 239)
(1 249)
(1 339)
(1 538)
(1 485)
(1 673)
(1 720)
(1 794)
(1 834)
(1 645)
(1 604)
(1 485)
(1 558)
(1 669)
(1 765)
(1 707)
(1 959)
(2 011)
(2 010)
(2 025)
(2 166)
(1 811)
(2 206)
Selling, General & Administrative
(790)
(419)
(449)
(481)
(1 111)
(564)
(603)
(635)
(965)
(616)
(621)
(628)
(1 127)
(697)
(697)
(684)
(1 244)
(682)
(684)
(721)
(1 419)
(763)
(831)
(840)
(1 614)
(806)
(727)
(715)
(1 234)
(787)
(857)
(861)
(1 411)
(821)
(795)
(784)
(1 542)
(793)
(794)
(842)
Depreciation & Amortization
(101)
(109)
(117)
(127)
(132)
(110)
(88)
(64)
(42)
(43)
(45)
(46)
(46)
(46)
(45)
(44)
(34)
(40)
(39)
(38)
(71)
(49)
(59)
(68)
(72)
(76)
(74)
(72)
(65)
(67)
(63)
(59)
(60)
(75)
(93)
(114)
(116)
(127)
(126)
(130)
Other Operating Expenses
(256)
(781)
(730)
(808)
(284)
(773)
(752)
(650)
(92)
(471)
(505)
(507)
(101)
(560)
(537)
(513)
(43)
(517)
(527)
(580)
(49)
(673)
(784)
(812)
(109)
(953)
(843)
(817)
(186)
(705)
(750)
(844)
(236)
(1 064)
(1 124)
(1 113)
(367)
(1 246)
(891)
(1 233)
Operating Income
1 605
N/A
3 841
+139%
3 804
-1%
4 029
+6%
4 266
+6%
1 635
-62%
1 470
-10%
1 166
-21%
814
-30%
846
+4%
720
-15%
526
-27%
457
-13%
472
+3%
299
-37%
360
+21%
542
+51%
538
-1%
540
+0%
367
-32%
242
-34%
80
-67%
233
+192%
(41)
N/A
(525)
-1 196%
(877)
-67%
(1 197)
-37%
(1 150)
+4%
(1 000)
+13%
(1 044)
-4%
(735)
+30%
(935)
-27%
(810)
+13%
(1 014)
-25%
(1 551)
-53%
(1 298)
+16%
(1 101)
+15%
(1 340)
-22%
(955)
+29%
(1 574)
-65%
Pre-Tax Income
Interest Income Expense
(62)
(480)
(410)
(397)
(100)
(480)
(659)
(802)
509
(339)
(3)
435
892
253
153
(20)
724
100
506
578
1 101
596
201
347
(180)
(425)
(392)
(528)
207
120
170
576
814
1 412
1 592
1 135
1 388
666
427
1 154
Non-Reccuring Items
0
(155)
(155)
(155)
(155)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 346)
(1 346)
(1 346)
(1 346)
0
0
0
0
968
1 307
1 307
1 646
678
340
0
0
Gain/Loss on Disposition of Assets
(3)
0
0
0
(1)
0
0
0
0
0
0
0
1
0
0
0
24
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
Total Other Income
70
739
737
721
201
541
660
817
51
906
868
751
39
624
722
746
55
871
716
673
87
533
450
382
88
287
299
288
15
198
196
236
37
315
291
313
92
422
461
416
Pre-Tax Income
1 609
N/A
3 945
+145%
3 976
+1%
4 199
+6%
4 210
+0%
1 695
-60%
1 471
-13%
1 180
-20%
1 375
+16%
1 412
+3%
1 585
+12%
1 713
+8%
1 389
-19%
1 349
-3%
1 174
-13%
1 085
-8%
1 345
+24%
1 508
+12%
1 762
+17%
1 618
-8%
1 433
-11%
1 209
-16%
885
-27%
689
-22%
(1 962)
N/A
(2 361)
-20%
(2 636)
-12%
(2 736)
-4%
(778)
+72%
(725)
+7%
(369)
+49%
(123)
+67%
993
N/A
2 020
+103%
1 638
-19%
1 797
+10%
1 057
-41%
88
-92%
(67)
N/A
(4)
+95%
Net Income
Tax Provision
(509)
(1 268)
(1 276)
(1 385)
(1 378)
(568)
(521)
(404)
(429)
(425)
(320)
(349)
(330)
(321)
(351)
(335)
(312)
(350)
(341)
(274)
(246)
(160)
(89)
(67)
17
80
69
53
63
76
(14)
86
624
494
669
603
(28)
141
182
277
Income from Continuing Operations
1 100
2 677
2 699
2 814
2 832
1 127
950
776
946
988
1 265
1 364
1 059
1 028
823
751
1 034
1 158
1 421
1 344
1 187
1 049
796
621
(1 945)
(2 282)
(2 567)
(2 684)
(714)
(650)
(383)
(37)
1 617
2 515
2 307
2 400
1 028
229
114
274
Income to Minority Interest
(94)
(95)
(77)
(155)
(171)
(125)
(122)
(38)
(29)
(29)
(46)
(30)
(37)
(42)
(24)
(44)
(24)
(19)
(5)
18
10
11
10
(4)
11
19
13
(1)
(3)
(6)
(75)
(58)
(72)
(77)
(12)
(23)
(14)
(12)
(9)
(1)
Net Income (Common)
1 006
N/A
2 582
+157%
2 623
+2%
2 659
+1%
2 662
+0%
1 002
-62%
828
-17%
738
-11%
917
+24%
959
+5%
1 219
+27%
1 333
+9%
1 022
-23%
986
-4%
799
-19%
707
-12%
1 010
+43%
1 139
+13%
1 416
+24%
1 362
-4%
1 197
-12%
1 059
-12%
805
-24%
618
-23%
(1 934)
N/A
(2 263)
-17%
(2 554)
-13%
(2 684)
-5%
(717)
+73%
(656)
+8%
(458)
+30%
(96)
+79%
1 545
N/A
2 438
+58%
2 295
-6%
2 377
+4%
1 014
-57%
217
-79%
105
-52%
273
+160%
EPS (Diluted)
7.67
N/A
19.67
+156%
19.91
+1%
20.37
+2%
20.16
-1%
7.54
-63%
6.2
-18%
5.58
-10%
6.94
+24%
7.24
+4%
9.21
+27%
10.07
+9%
7.74
-23%
6.89
-11%
5.16
-25%
4.61
-11%
6.63
+44%
7.38
+11%
9.16
+24%
8.82
-4%
7.76
-12%
6.83
-12%
5.21
-24%
4
-23%
-12.55
N/A
-14.67
-17%
-16.6
-13%
-17.41
-5%
-4.65
+73%
-4.27
+8%
-2.98
+30%
-0.61
+80%
9.96
N/A
15.67
+57%
14.82
-5%
15.31
+3%
6.56
-57%
1.41
-79%
0.67
-52%
1.75
+161%

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