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Mahindra Logistics Limited Q4 FY25 earnings call summary

NSE: MAHLOG · BSE: 540768

Earnings call of 21 Apr 2025, summarised by AI from the filing.

Q4 FY25 revenue ₹1,570 cr, up 8.2%; Express breakeven targeted by end of Q2 FY26; Hemant Sikka appointed CEO.

Key takeaways

  1. Express breakeven Management expects to reach 6,000-7,000 tons per month gap by end of Q2 FY26.
  2. Warehousing growth Revenue ₹297 cr in Q4, up 19% year-on-year; 1 million sq ft whitespace to be occupied before Diwali.
  3. Global trade risk Volatility from tariff actions may impact demand and pricing through first two quarters.

Original filing on BSE

Mahindra Logistics Limited Q1 FY27 results

As filed: Revenue ₹2,003 cr (+23% year on year), EBITDA ₹115 cr (+50% year on year), PAT ₹27.8 cr, EBITDA margin 5.8% (+102 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,791 cr (+14% year on year), EBITDA ₹112 cr (+44% year on year), PAT ₹22.4 cr, EBITDA margin 6.3% (+130 bps). Score 66 of 100, Above trend. Revenue growth was in line with the company's own trend; EBITDA growth was well above it. EBITDA margin rose 130 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −20.0% in 29 days (Nifty 500: −0.7%).
  • Q3 FY26: Revenue ₹1,898 cr (+19% year on year), EBITDA ₹103 cr (+39% year on year), PAT ₹6.0 cr, EBITDA margin 5.4% (+77 bps). Score 65 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was above it. EBITDA margin rose 77 bps year on year. Other income 42% of PBT. Tax rate 52%. Share price after the results: +43.1% in 30 days (Nifty 500: +2.8%).
  • Q2 FY26: Revenue ₹1,685 cr (+11% year on year), EBITDA ₹86.0 cr (+30% year on year), PAT −₹8.0 cr, EBITDA margin 5.1% (+76 bps). Score 45 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it. EBITDA margin rose 76 bps year on year. Revenue rose ₹164 cr on a year ago, more than the ₹156 cr it added the year before. Share price after the results: −7.8% in 30 days (Nifty 500: +0.5%).
  • Q1 FY26: Revenue ₹1,625 cr (+14% year on year), EBITDA ₹77.0 cr (+18% year on year), PAT −₹9.0 cr, EBITDA margin 4.7% (+16 bps). Score 15 of 100, Below trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 16 bps year on year. Share price after the results: −22.0% in 30 days (Nifty 500: −0.6%).
  • Q4 FY25: Revenue ₹1,570 cr (+8% year on year), EBITDA ₹78.0 cr (+39% year on year), PAT −₹5.0 cr, EBITDA margin 5.0% (+111 bps). Score 45 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was well above it. EBITDA margin rose 111 bps year on year. Other income 200% of PBT. Tax rate 700%. Share price after the results: +3.6% in 30 days (Nifty 500: +3.3%).
  • Q3 FY25: Revenue ₹1,594 cr (+14% year on year), EBITDA ₹74.0 cr (+45% year on year), PAT −₹7.0 cr, EBITDA margin 4.6% (+99 bps). Score 45 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was well above it. EBITDA margin rose 99 bps year on year.
  • Q2 FY25: Revenue ₹1,521 cr (+11% year on year), EBITDA ₹66.0 cr (+22% year on year), PAT −₹10.0 cr, EBITDA margin 4.3% (+38 bps). Score 45 of 100, In line with trend. EBITDA margin rose 38 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Mahindra Logistics Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.