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Complete financial analysis of Mahindra Lifespace Developers Limited (MAHLIFE.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mahindra Lifespace Developers Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Mahindra Lifespace Developers Limited (MAHLIFE.NS)
About Mahindra Lifespace Developers Limited
Mahindra Lifespace Developers Limited, together with its subsidiaries, engages in the real estate and infrastructure development business in India. It operates through Projects, Project Management and Development; and Operating of Commercial Complexes segments. The company's development portfolio comprises residential projects under the Mahindra Happinest brand; integrated cities under the Mahindra World City brand; and industrial clusters under the Origins by Mahindra brand. It also supplies water, as well as provides sewage and wastewater treatment services. The company was founded in 1994 and is based in Mumbai, India. Mahindra Lifespace Developers Limited is a subsidiary of Mahindra & Mahindra Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.12B | 6.07B | 3.93B | 1.66B | 6.11B | 5.93B | 5.66B | 7.62B | 8.26B | 10.86B | 7.05B | 7.38B | 7.01B | 6.12B | 4.18B | 3.42B | 2.31B | 2.16B | 2.16B | 1.23B |
| Cost of Revenue | 2.02B | 5.14B | 3.03B | 1.17B | 4.83B | 4.28B | 3.94B | 5.89B | 5.02B | 5.01B | 4.26B | 3.98B | 4.27B | 3.66B | 2.53B | 2.29B | 1.31B | 1.61B | 1.60B | 892.62M |
| Gross Profit | 102.07M | 928.30M | 902.80M | 484.83M | 1.28B | 1.65B | 1.73B | 1.74B | 3.24B | 5.85B | 2.80B | 3.41B | 2.74B | 2.46B | 1.65B | 1.13B | 998.70M | 548.49M | 566.01M | 340.86M |
| Gross Profit Ratio | 4.81% | 15.30% | 22.95% | 29.25% | 20.93% | 27.86% | 30.48% | 22.78% | 39.22% | 53.85% | 39.64% | 46.12% | 39.09% | 40.23% | 39.42% | 33.01% | 43.22% | 25.35% | 26.17% | 27.63% |
| Research & Development | 0.00 | 10.10M | 4.00M | 3.00M | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 372.09M | 232.35M | 148.07M | 134.25M | 205.96M | 157.52M | 143.96M | 110.71M | 670.13M | 593.51M | 493.69M | 403.26M | 219.13M | 144.17M | 133.70M | 110.32M | 88.93M | 81.20M | 68.81M | 40.64M |
| Selling & Marketing | 359.89M | 350.16M | 225.91M | 183.32M | 338.83M | 208.52M | 89.64M | 97.06M | 118.94M | 145.22M | 108.47M | 135.83M | 104.74M | 110.90M | 47.23M | 45.21M | 44.06M | 1.26M | 2.82M | 14.15M |
| SG&A | 1.22B | 582.51M | 373.97M | 317.57M | 544.79M | 366.04M | 233.60M | 207.77M | 789.07M | 738.74M | 602.16M | 539.09M | 323.87M | 255.07M | 180.93M | 155.52M | 132.99M | 82.47M | 71.62M | 54.79M |
| Other Expenses | 0.00 | 529.50M | 37.31M | 30.87M | 101.37M | 99.63M | 55.73M | 39.99M | 117.11M | 48.50M | 70.50M | 26.94M | 583.33M | 360.94M | 184.60M | -85.82M | -82.63M | 107.60M | 106.12M | 94.71M |
| Operating Expenses | 1.22B | 2.15B | 1.72B | 1.49B | 1.92B | 1.43B | 1.19B | 1.28B | 1.77B | 1.57B | 1.19B | 1.07B | 907.20M | 616.02M | 365.53M | 69.71M | 50.36M | 190.07M | 177.75M | 149.50M |
| Cost & Expenses | 3.23B | 7.29B | 4.75B | 2.66B | 6.75B | 5.71B | 5.13B | 7.16B | 6.79B | 6.58B | 5.45B | 5.05B | 5.18B | 4.27B | 2.90B | 2.36B | 1.36B | 1.81B | 1.77B | 1.04B |
| Interest Income | 151.52M | 370.63M | 109.11M | 130.49M | 132.82M | 391.62M | 652.35M | 594.32M | 334.13M | 343.75M | 325.29M | 83.98M | 113.84M | 92.94M | 0.00 | 91.81M | 42.42M | 0.00 | 39.02M | 0.00 |
| Interest Expense | 73.91M | 109.10M | 64.66M | 93.57M | 62.96M | 117.53M | 411.76M | 201.13M | 511.44M | 511.06M | 501.39M | 311.25M | 210.86M | 113.25M | 92.89M | 129.26M | 63.66M | 0.00 | 177.83M | 124.66M |
| Depreciation & Amortization | 137.34M | 122.03M | 65.06M | 69.88M | 77.07M | 37.73M | 42.58M | 46.22M | 192.89M | 132.34M | 100.54M | 87.04M | 95.33M | 83.17M | 67.74M | -36.81M | 41.56M | 26.62M | 25.46M | 40.03M |
| EBITDA | -1.04B | 106.44M | 220.39M | -719.39M | -1.56B | 1.59B | 1.80B | 1.64B | 856.19M | 4.24B | 564.83M | 2.76B | 2.18B | 1.92B | 1.35B | 1.02B | 989.90M | 385.04M | 413.72M | 231.39M |
| EBITDA Ratio | -49.07% | 10.05% | 7.59% | -40.34% | -9.69% | 26.35% | 31.12% | 21.46% | 25.95% | 44.48% | 31.00% | 36.15% | 30.78% | 31.71% | 32.29% | 29.89% | 42.86% | 17.80% | 19.13% | 19.13% |
| Operating Income | -1.11B | -1.11B | -815.00M | -1.00B | -645.25M | 220.84M | 531.70M | 457.10M | 1.47B | 4.28B | 1.60B | 2.33B | 1.83B | 1.85B | 1.28B | 1.06B | 948.34M | 358.42M | 388.26M | 191.35M |
| Operating Income Ratio | -52.51% | -18.25% | -20.72% | -60.62% | -10.56% | 3.73% | 9.39% | 6.00% | 17.80% | 39.41% | 22.75% | 31.60% | 26.15% | 30.16% | 30.67% | 30.97% | 41.04% | 16.57% | 17.95% | 15.51% |
| Total Other Income/Expenses | 1.66B | 982.59M | 1.81B | -236.67M | -1.32B | 1.21B | 813.71M | 931.93M | 209.57M | -70.59M | 4.89M | 27.37M | 60.43M | -125.03M | -92.89M | -37.45M | -21.86M | -86.15M | -138.87M | -129.26M |
| Income Before Tax | 542.91M | 1.06B | 992.81M | -777.78M | -1.96B | 1.43B | 1.35B | 1.39B | 1.47B | 4.21B | 1.61B | 2.36B | 1.88B | 1.72B | 1.19B | 1.02B | 926.49M | 272.27M | 249.39M | 62.10M |
| Income Before Tax Ratio | 25.60% | 17.42% | 25.24% | -46.92% | -32.12% | 24.17% | 23.76% | 18.23% | 17.85% | 38.76% | 22.82% | 31.97% | 26.82% | 28.12% | 28.45% | 29.87% | 40.09% | 12.58% | 11.53% | 5.03% |
| Income Tax Expense | -440.14M | 28.30M | -624.30M | -63.31M | -16.95M | 245.89M | 311.76M | 330.12M | 503.35M | 1.38B | 509.31M | 799.13M | 592.91M | 586.89M | 383.49M | 299.10M | 236.95M | 89.11M | 77.94M | 58.52M |
| Net Income | 982.44M | 1.01B | 1.54B | -717.39M | -1.93B | 1.20B | 1.01B | 1.02B | 930.92M | 2.66B | 1.01B | 1.41B | 1.29B | 1.13B | 805.33M | 721.84M | 689.54M | 183.16M | 171.45M | 3.57M |
| Net Income Ratio | 46.32% | 16.72% | 39.27% | -43.27% | -31.66% | 20.19% | 17.84% | 13.41% | 11.27% | 24.51% | 14.27% | 19.15% | 18.36% | 18.53% | 19.27% | 21.12% | 29.84% | 8.47% | 7.93% | 0.29% |
| EPS | 6.34 | 6.56 | 10.01 | -4.63 | -12.48 | 7.73 | 6.64 | 7.69 | 6.92 | 20.12 | 7.63 | 10.72 | 9.03 | 8.11 | 5.86 | 4.89 | 5.04 | 1.52 | 0.71 | 0.03 |
| EPS Diluted | 6.34 | 6.55 | 9.96 | -4.63 | -12.48 | 7.73 | 6.63 | 7.68 | 6.90 | 20.04 | 7.63 | 10.72 | 9.03 | 8.11 | 5.86 | 4.89 | 5.04 | 1.52 | 0.71 | 0.03 |
| Weighted Avg Shares Out | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M |
| Weighted Avg Shares Out (Dil) | 155.08M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M | 154.95M |
Source: https://incomestatements.info
Category: Stock Reports