Mahindra & Mahindra - Quaterly Results
Date: 31-07-2024
The company witnessed a 11.19% growth in the revenue at Rs. 271327.60 millions for the quarter ended June 2024 as compared to Rs. 244028.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.32% to Rs. 26126.30 millions from Rs. 27594.30 millions.Operating Profit saw a handsome growth to 43737.40 millions from 42144.50 millions in the quarter ended June 2024.
| Quarter ended | Year to Date | Year ended |
| 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
Sales | 271327.60 | 244028.50 | 11.19 | 271327.60 | 244028.50 | 11.19 | 1012194.20 | 866446.30 | 16.82 |
Other Income | 2575.50 | 6633.10 | -61.17 | 2575.50 | 6633.10 | -61.17 | 19384.30 | 9237.10 | 109.85 |
PBIDT | 43737.40 | 42144.50 | 3.78 | 43737.40 | 42144.50 | 3.78 | 170605.90 | 129875.60 | 31.36 |
Interest | 529.00 | 327.30 | 61.63 | 529.00 | 327.30 | 61.63 | 1387.70 | 2727.80 | -49.13 |
PBDT | 43208.40 | 41817.20 | 3.33 | 43208.40 | 41817.20 | 3.33 | 169218.20 | 112852.40 | 49.95 |
Depreciation | 9146.20 | 8403.70 | 8.84 | 9146.20 | 8403.70 | 8.84 | 34388.50 | 31544.60 | 9.02 |
PBT | 34062.20 | 33413.50 | 1.94 | 34062.20 | 33413.50 | 1.94 | 134829.70 | 81307.80 | 65.83 |
TAX | 7935.90 | 5819.20 | 36.37 | 7935.90 | 5819.20 | 36.37 | 27651.70 | 15821.40 | 74.77 |
Deferred Tax | 537.90 | 19.50 | 2658.46 | 537.90 | 19.50 | 2658.46 | 411.50 | -2643.70 | -115.57 |
PAT | 26126.30 | 27594.30 | -5.32 | 26126.30 | 27594.30 | -5.32 | 107178.00 | 65486.40 | 63.66 |
Equity | 5997.50 | 5991.80 | 0.10 | 5997.50 | 5991.80 | 0.10 | 5996.20 | 5990.50 | 0.10 |
PBIDTM(%) | 16.12 | 17.27 | -6.66 | 16.12 | 17.27 | -6.66 | 16.86 | 14.99 | 12.45 |