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Complete financial analysis of Maheshwari Logistics Limited (MAHESHWARI.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Maheshwari Logistics Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Maheshwari Logistics Limited (MAHESHWARI.NS)
About Maheshwari Logistics Limited
Maheshwari Logistics Limited, together with its subsidiaries, provides logistics services in India. The company operates in three segments: Trading, Transportation & Service, and Manufacturing. It offers bulk cargo transportation services for cement, paper, textiles, fertilizers, and other industries. The company owns approximately 60 trucks and associates with approximately 7000 third party trucks. It is also involved in supply of non-coking coal; manufacture of kraft paper; and trading in various papers. Maheshwari Logistics Limited was incorporated in 2006 and is based in Valsad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.48B | 11.49B | 10.35B | 6.76B | 7.60B | 10.37B | 8.70B | 7.38B | 6.02B | 5.33B | 4.14B | 3.40B | 3.27B |
| Cost of Revenue | 9.84B | 9.66B | 8.57B | 5.27B | 5.45B | 5.83B | 6.19B | 4.37B | 3.46B | 3.29B | 2.63B | 1.92B | 1.81B |
| Gross Profit | 636.08M | 1.83B | 1.78B | 1.49B | 2.15B | 4.54B | 2.51B | 3.01B | 2.56B | 2.05B | 1.51B | 1.48B | 1.46B |
| Gross Profit Ratio | 6.07% | 15.91% | 17.17% | 22.06% | 28.33% | 43.80% | 28.88% | 40.74% | 42.51% | 38.38% | 36.52% | 43.51% | 44.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.09M | 25.74M | 29.74M | 25.74M | 18.42M | 17.74M | 13.96M | 16.41M | 85.07M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 9.16M | 5.69M | 16.30M | 5.04M | 5.27M | 26.20M | 12.47M | 7.11M | 822.61K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 37.24M | 31.44M | 46.04M | 30.78M | 23.69M | 43.94M | 26.43M | 23.52M | 85.89M | 71.84M | 79.54M | 62.49M | 0.00 |
| Other Expenses | 1.74B | 24.89M | 9.61M | 184.00K | 1.22M | 9.15M | 2.21B | 850.00K | 4.70M | 1.63M | 762.00K | 312.00K | 1.37B |
| Operating Expenses | 1.78B | 1.45B | 1.28B | 1.18B | 1.76B | 4.12B | 2.23B | 2.77B | 2.38B | 1.90B | 1.37B | 1.36B | 1.37B |
| Cost & Expenses | 10.05B | 11.11B | 9.85B | 6.45B | 7.20B | 9.95B | 8.42B | 7.14B | 5.84B | 5.18B | 4.00B | 3.28B | 3.18B |
| Interest Income | 14.22M | 10.79M | 5.88M | 8.39M | 16.29M | 12.84M | 21.72M | 8.11M | 7.79M | 6.95M | 4.30M | 4.50M | 741.00K |
| Interest Expense | 279.97M | 224.93M | 126.62M | 150.55M | 159.52M | 142.07M | 103.61M | 62.02M | 106.96M | 72.47M | 62.67M | 53.10M | 65.13M |
| Depreciation & Amortization | 119.73M | 118.46M | 122.07M | 128.50M | 118.77M | 81.37M | 74.09M | 48.86M | 23.95M | 25.12M | 35.41M | 51.21M | 73.65M |
| EBITDA | 492.41M | 525.72M | 546.01M | 450.25M | 534.13M | 496.94M | 355.07M | 299.61M | 241.57M | 177.93M | 182.69M | 173.23M | 160.30M |
| EBITDA Ratio | 4.70% | 4.58% | 5.69% | 6.03% | 6.32% | 3.52% | 4.11% | 3.63% | 3.48% | 3.49% | 4.41% | 5.10% | 4.91% |
| Operating Income | 422.49M | 388.69M | 400.29M | 307.56M | 396.35M | 418.22M | 283.18M | 239.92M | 172.76M | 152.34M | 142.21M | 113.48M | 85.91M |
| Operating Income Ratio | 4.03% | 3.38% | 3.87% | 4.55% | 5.22% | 4.03% | 3.25% | 3.25% | 2.87% | 2.86% | 3.43% | 3.34% | 2.63% |
| Total Other Income/Expenses | -240.30M | -206.37M | -1.61B | -1.52B | -194.24M | -186.34M | -101.39M | -75.69M | -67.81M | -58.08M | -57.61M | -44.56M | -64.39M |
| Income Before Tax | 182.20M | 182.32M | 237.62M | 128.45M | 201.63M | 230.92M | 178.93M | 157.18M | 104.47M | 94.26M | 84.61M | 68.93M | 21.53M |
| Income Before Tax Ratio | 1.74% | 1.59% | 2.30% | 1.90% | 2.65% | 2.23% | 2.06% | 2.13% | 1.74% | 1.77% | 2.04% | 2.03% | 0.66% |
| Income Tax Expense | 44.70M | 47.50M | 66.11M | 35.58M | 54.63M | 82.95M | 62.45M | 59.98M | 35.26M | 35.82M | 32.93M | 26.22M | 7.79M |
| Net Income | 137.50M | 134.82M | 171.51M | 92.88M | 147.00M | 147.97M | 116.47M | 97.20M | 69.22M | 58.44M | 51.68M | 42.70M | 13.74M |
| Net Income Ratio | 1.31% | 1.17% | 1.66% | 1.37% | 1.93% | 1.43% | 1.34% | 1.32% | 1.15% | 1.10% | 1.25% | 1.26% | 0.42% |
| EPS | 4.65 | 4.56 | 5.79 | 3.14 | 4.97 | 5.00 | 3.94 | 6.03 | 2.47 | 1.97 | 1.75 | 1.44 | 0.46 |
| EPS Diluted | 4.65 | 4.56 | 5.79 | 3.14 | 4.97 | 5.00 | 3.94 | 6.03 | 2.47 | 1.97 | 1.75 | 1.44 | 0.46 |
| Weighted Avg Shares Out | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 16.11M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M |
| Weighted Avg Shares Out (Dil) | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M | 16.11M | 29.60M | 29.60M | 29.60M | 29.60M | 29.60M |
Source: https://incomestatements.info
Category: Stock Reports