See more : Landmark Infrastructure Partners LP (LMRKO) Income Statement Analysis – Financial Results
Complete financial analysis of Mahindra Lifespace Developers Limited (MAHLIFE.BO) 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.
- Zonzia Media, Inc. (ZONX) Income Statement Analysis – Financial Results
- Porvair plc (PVARF) Income Statement Analysis – Financial Results
- Goal Acquisitions Corp. (PUCK) Income Statement Analysis – Financial Results
- Zydus Lifesciences Limited (ZYDUSLIFE.BO) Income Statement Analysis – Financial Results
- Olam International Limited (O32.SI) Income Statement Analysis – Financial Results
Mahindra Lifespace Developers Limited (MAHLIFE.BO)
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 & Development; and Operating of Commercial Complexes segments. The company engages in sale of residential units across projects, project management, and development; and rental of commercial properties. It also supplies water and provides sewage services. Its 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. 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 | 5.93B | 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 | 2.89B | 5.14B | 3.03B | 1.17B | 4.83B | 4.10B | 3.94B | 5.89B | 4.01B | 5.01B | 4.26B | 3.98B | 4.27B | 3.66B | 2.53B | 2.29B | 1.31B | 1.61B | 1.60B | 892.62M |
| Gross Profit | -772.40M | 927.54M | 902.80M | 484.83M | 1.28B | 1.83B | 1.73B | 1.74B | 1.92B | 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 | -36.42% | 15.29% | 22.95% | 29.25% | 20.93% | 30.91% | 30.48% | 22.78% | 32.33% | 53.85% | 39.64% | 46.12% | 39.06% | 40.23% | 39.42% | 33.01% | 43.22% | 25.35% | 26.17% | 27.63% |
| Research & Development | 7.40M | 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 | 172.64M | 143.96M | 110.89M | 101.86M | 593.51M | 493.69M | 403.26M | 350.41M | 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 | 318.82M | 89.64M | 97.06M | 74.09M | 145.22M | 108.47M | 135.83M | 104.74M | 110.90M | 47.23M | 45.21M | 44.06M | 1.26M | 2.82M | 14.15M |
| SG&A | 1.05B | 582.51M | 373.97M | 317.57M | 544.79M | 491.46M | 233.60M | 207.95M | 175.95M | 738.74M | 602.16M | 539.09M | 455.16M | 255.07M | 180.93M | 155.52M | 132.99M | 82.47M | 71.62M | 54.79M |
| Other Expenses | 0.00 | 98.71M | 37.31M | 30.87M | 101.37M | 99.63M | 55.73M | 39.99M | 54.02M | 48.50M | 70.50M | 26.94M | 14.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 205.60M | 2.03B | 1.72B | 1.49B | 1.92B | 1.61B | 1.19B | 1.28B | 1.10B | 1.57B | 1.19B | 1.07B | 918.91M | 770.46M | 365.53M | 69.71M | 50.36M | 190.07M | 177.75M | 149.50M |
| Cost & Expenses | 3.97B | 7.17B | 4.75B | 2.66B | 6.75B | 5.71B | 5.13B | 7.16B | 5.12B | 6.58B | 5.45B | 5.05B | 5.19B | 4.43B | 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 | 856.61M | 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 | 102.00M | 64.66M | 93.57M | 62.96M | 117.53M | 411.76M | 201.13M | 354.04M | 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 | 41.76M | 132.34M | 100.54M | 87.04M | 93.39M | 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 | 1.80B | 4.86B | 2.21B | 2.76B | 2.18B | 1.92B | 1.35B | 1.02B | 990.51M | 385.11M | 413.78M | 235.99M |
| EBITDA Ratio | -49.07% | 10.85% | 7.59% | -40.34% | -9.69% | 26.35% | 31.12% | 21.32% | 29.85% | 44.48% | 31.00% | 36.15% | 30.68% | 31.34% | 32.29% | 29.89% | 42.86% | 17.80% | 19.13% | 19.13% |
| Operating Income | -1.79B | -1.11B | -810.58M | -994.42M | -607.84M | 260.57M | 567.89M | 514.69M | 823.52M | 4.70B | 2.09B | 2.58B | 2.06B | 1.83B | 1.28B | 1.06B | 948.96M | 358.50M | 388.32M | 195.95M |
| Operating Income Ratio | -84.62% | -18.22% | -20.60% | -59.98% | -9.95% | 4.40% | 10.03% | 6.75% | 13.88% | 43.26% | 29.58% | 34.97% | 29.34% | 29.98% | 30.67% | 30.97% | 41.07% | 16.57% | 17.96% | 15.89% |
| Total Other Income/Expenses | 542.84M | 982.59M | 1.81B | 227.18M | -1.32B | 1.21B | 813.71M | 931.93M | 583.08M | -488.07M | -476.38M | 27.37M | 60.43M | -113.88M | -92.89M | -37.45M | -21.86M | -86.15M | -138.87M | -176.13M |
| Income Before Tax | -1.25B | 1.06B | 992.81M | -777.78M | -1.96B | 1.43B | 1.35B | 1.39B | 1.38B | 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 | -59.03% | 17.42% | 25.24% | -46.92% | -32.12% | 24.17% | 23.76% | 18.23% | 23.18% | 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 | 28.33M | -624.30M | -63.31M | -16.95M | 245.89M | 311.76M | 330.12M | 429.39M | 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 | 917.03M | 2.66B | 1.01B | 1.41B | 1.19B | 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% | 15.46% | 24.51% | 14.27% | 19.15% | 16.98% | 18.53% | 19.27% | 21.12% | 29.84% | 8.47% | 7.93% | 0.29% |
| EPS | 6.34 | 6.56 | 10.01 | -4.68 | -12.55 | 7.77 | 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 | 6.33 | 6.55 | 9.96 | -4.68 | -12.55 | 7.76 | 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 | 154.58M | 154.30M | 153.28M | 154.07M | 154.02M | 152.08M | 133.61M | 132.40M | 132.29M | 131.88M | 131.86M | 131.86M | 131.85M | 131.77M | 131.77M | 129.46M | 114.82M | 100.19M | 100.19M |
| Weighted Avg Shares Out (Dil) | 155.20M | 154.88M | 155.10M | 153.28M | 154.07M | 154.29M | 152.41M | 133.92M | 132.87M | 132.85M | 131.88M | 131.86M | 131.86M | 131.85M | 131.77M | 131.77M | 129.46M | 114.82M | 100.19M | 100.19M |
Source: https://incomestatements.info
Category: Stock Reports