Mahindra Lifespace Developers Ltd
NSE:MAHLIFE
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
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%
|