| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | 
|---|---|---|---|---|---|
Gross Sales  | 1,685.27  | 1,624.59  | 1,569.51  | 1,594.2  | 1,521.1  | 
Excise Duty  | 0  | 0  | 0  | 0  | 0  | 
Net Sales  | 1,685.27  | 1,624.59  | 1,569.51  | 1,594.2  | 1,521.1  | 
Other Operating Income  | 0  | 0  | 0  | 0  | 0  | 
Other Income  | 2.94  | 5.07  | 2.17  | 6.25  | 1.73  | 
Total Income  | 1,688.21  | 1,629.66  | 1,571.68  | 1,600.45  | 1,522.83  | 
Total Expenditure  | 1,600.19  | 1,548.34  | 1,491.81  | 1,520.51  | 1,454.72  | 
PBIDT  | 88.02  | 81.32  | 79.87  | 79.94  | 68.11  | 
Interest  | 21.67  | 22.53  | 20.55  | 22.05  | 19.12  | 
PBDT  | 66.35  | 58.79  | 59.32  | 57.89  | 48.99  | 
Depreciation  | 71.72  | 64.57  | 58.39  | 59.01  | 53.96  | 
Minority Interest Before NP  | 0  | 0  | 0  | 0  | 0  | 
Tax  | 3.7  | 4.52  | 5.62  | 4.29  | 6.67  | 
Deferred Tax  | -0.75  | -0.9  | 0.62  | 1.82  | -2.03  | 
Reported Profit After Tax  | -8.32  | -9.4  | -5.31  | -7.23  | -9.61  | 
Minority Interest After NP  | 1.99  | 1.36  | 1.46  | 1.77  | 1.14  | 
Net Profit after Minority Interest  | -10.35  | -10.8  | -6.75  | -9.03  | -10.75  | 
Extra-ordinary Items  | 0  | 0  | 0  | 0  | 0  | 
Adjusted Profit After Extra-ordinary item  | -10.35  | -10.8  | -6.75  | -9.03  | -10.75  | 
EPS (Unit Curr.)  | -1.2  | -1.5  | -0.93  | -1.25  | -1.5  | 
Book Value (Unit Curr.)  | 0  | 0  | 0  | 0  | 0  | 
Dividend (%)  | 0  | 0  | 0  | 0  | 0  | 
Equity  | 99.18  | 72.13  | 72.13  | 72.05  | 72.05  | 
Public Shareholding (Number)  | 0  | 0  | 0  | 0  | 0  | 
Public Shareholding (%)  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Pledged/Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - No. of Shares  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Promoters Holding  | 0  | 0  | 0  | 0  | 0  | 
Non Encumbered - % in Total Equity  | 0  | 0  | 0  | 0  | 0  | 
PBIDTM(%)  | 5.22  | 5  | 5.08  | 5.01  | 4.47  | 
PBDTM(%)  | 3.93  | 3.61  | 3.77  | 3.63  | 3.22  | 
PATM(%)  | -0.49  | -0.57  | -0.33  | -0.45  | -0.63  | 
The company has fixed the rights issue at ₹277. The price fixed is at a discount of 29% to Mahindra Logistics closing price on Wednesday.
EBITDA increased by 41.2% YoY to ₹73.7 crore, compared to ₹52.2 crore in the previous year, with EBITDA margins improving to 4.6%, up from 3.7%.
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