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Mahindra & Mahindra Limited (MOM.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
30.20-0.20 (-0.66%)
At close: 08:20AM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in INR. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,394,066,500
1,358,030,300
1,190,403,800
884,404,400
726,789,800
Cost of Revenue
858,876,600
842,019,500
746,456,100
521,341,400
384,755,200
Gross Profit
535,189,900
516,010,800
443,947,700
363,063,000
342,034,600
Operating Expense
327,580,000
319,912,400
284,061,600
251,261,100
238,940,400
Operating Income
207,609,900
196,098,400
159,886,100
111,801,900
103,094,200
Net Non Operating Interest Income Expense
-70,524,400
-66,635,900
-53,074,300
-46,015,600
-56,463,600
Pretax Income
161,307,700
159,777,900
140,602,300
93,617,700
53,477,300
Tax Provision
39,990,400
37,079,700
26,857,500
21,087,600
16,458,100
Net Income Common Stockholders
110,428,600
112,686,400
102,815,000
65,773,200
18,124,900
Average Dilution Earnings
-
-27,200
-71,600
-149,400
-129,600
Diluted NI Available to Com Stockholders
110,401,400
112,659,200
102,743,400
65,623,800
17,995,300
Basic EPS
100.31
101.14
92.41
59.20
16.33
Diluted EPS
99.86
100.70
91.96
58.83
16.15
Basic Average Shares
1,113,499
1,114,166
1,112,620
1,110,943
1,109,369
Diluted Average Shares
1,117,781
1,118,759
1,117,314
1,115,531
1,114,380
Rent Expense Supplemental
-
3,660,000
3,238,200
2,719,500
2,327,900
Total Expenses
1,186,456,600
1,161,931,900
1,030,517,700
772,602,500
623,695,600
Net Income from Continuing & Discontinued Operation
110,428,600
112,686,400
102,815,000
65,773,200
18,124,900
Normalized Income
104,045,945
108,044,488
91,243,272
59,894,935
47,515,093
Interest Income
-
8,246,200
5,222,700
4,164,900
4,558,600
Interest Expense
77,228,400
73,339,900
56,994,900
49,146,000
59,903,500
Net Interest Income
-70,524,400
-66,635,900
-53,074,300
-46,015,600
-56,463,600
EBIT
238,536,100
233,117,800
197,597,200
142,763,700
113,380,800
EBITDA
285,101,400
278,480,400
240,884,200
177,790,300
147,052,100
Reconciled Cost of Revenue
858,876,600
842,019,500
746,456,100
521,341,400
384,755,200
Reconciled Depreciation
46,565,300
45,362,600
43,287,000
35,026,600
33,671,300
Net Income from Continuing Operation Net Minority Interest
110,428,600
112,686,400
102,815,000
65,773,200
40,020,200
Total Unusual Items Excluding Goodwill
8,486,600
8,486,600
16,161,200
7,649,800
-7,882,500
Total Unusual Items
10,361,800
10,361,800
17,663,600
7,698,200
-5,844,200
Normalized EBITDA
274,739,600
268,118,600
223,220,600
170,092,100
152,896,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,103,945
1,969,488
3,087,072
1,723,135
-2,425,907