Warehousing & Logistics company Mahindra Logistics announced Q4FY25 & FY25 results Q4FY25 Consolidated Financial Highlights: Revenue Rs 1,570 crore as compared to Rs 1,451 crore. EBITDA Rs 78 crore as compared to Rs 57 crore. PBT Rs 0.95 crore as compared to Rs (9.22) crore. PAT loss Rs 6.75 crore compared to Rs 12.85 crore. EPS (Diluted) Rs (0.93) as compared to Rs (1.78). FY25 Consolidated Financial Highlights: Revenue Rs 6,105 crore as compared to Rs 5,506 crore. EBITDA Rs 284 crore as compared to Rs 229 crore. PBT Rs (7.7) crore as compared to Rs (27.4) crore. PAT loss is Rs 35.85 crore as compared to Rs 54.74 crore. EPS (Diluted) Rs (4.97) as compared to Rs (7.60). Q4FY25 Standalone Financial Highlights: Revenue Rs 1,293 crore as compared to Rs 1,183 crore. EBITDA Rs 80 crore as compared to Rs 64 crore. PBT Rs 17.5 crore as compared to Rs 10.0 crore. PAT Rs 13.12 crore as compared to Rs 7.86 crore. EPS (Diluted) Rs 1.82 as compared to Rs 1.09. FY25 Standalone Financial Highlights: Revenue Rs 5,013 crore as compared to Rs 4,530 crore. EBITDA Rs 297 crore as compared to Rs 292 crore. PBT Rs 58.2 crore as compared to Rs 85.6 crore. PAT Rs 43.50 crore as compared to Rs 61.98 crore. EPS (Diluted) Rs 6.03 as compared to Rs 8.58. Rampraveen Swaminathan, Managing Director & CEO, Mahindra Logistics, said: “During the quarter, we saw positive trend of revenue growth, with YoY growth of 8% driven by growth in 3PL contract logistics and Express. For the full year, revenue grew by 11% driven by account additions, new offerings and new launches. The B2B express business demonstrated volume recovery in the quarter, combined with cost management. Cross-border continues to see volatility in pricing. We are on track with new warehousing additions in Maharashtra, West Bengal, Guwahati & Tripura. We remain focused on expanding margins through share of solutions, cost management, and turnaround of the express business.” Result PDF
Warehousing & Logistics company Mahindra Logistics announced Q3FY25 results Q3FY25 Standalone Financial Highlights: Revenue Rs 1,327 crore as compared to Rs 1,160 crore. EBITDA Rs 77 crore as compared to Rs 71 crore. PBT Rs 15.4 crore as compared to Rs 18.9 crore. PAT Rs 11.6 crore as compared to Rs 12.5 crore. EPS (Diluted) Rs 1.61 as compared to Rs 1.73. Q3FY25 Consolidated Financial Highlights: Revenue Rs 1,594 crore as compared to Rs 1,397 crore. EBITDA Rs 74 crore as compared to Rs 52 crore. PBT Rs -1.1 crore as compared to Rs -9.6 crore. PAT loss Rs 9.0 crore compared to Rs 17.4 crore. EPS (Diluted) Rs -1.25 as compared to Rs -2.42. Other Highlights: 3PL Supply Chain experienced a 14% YoY growth driven by demand in automotive, consumer and durables. Network services grew by 22.9% on YoY basis driven by growth in freight forwarding and last mile delivery. The revenues for Freight forwarding business grew by 18.9% on YoY basis on the back of improved volumes in export. Ocean Freight rates for import & export continued to soften. Warehouse space under management in the 3PL business stood at over 22.3 million. Square feet.With an addition of 0.7 million. Square feet. in Q3FY25. Warehousing and Solutions revenue grew by 14% on YoY basis. The losses for the Express business were reduced by 26.5% on YoY basis, driven by continuous cost optimization. The EBITDA losses were also reduced by 40.3% on YoY basis. Growth in volumes continues to be a key priority for the business as it progresses towards an EBITDA breakeven. Rampraveen Swaminathan, Managing Director and CEO of Mahindra Logistics, said: "During the quarter, we saw robust revenue growth of 14.1%. Our 3PL contract logistics and outbound logistics business registered strong growth driven by account additions, new offerings and new launches. The crossborder and last mile business segments continued to demonstrate volume growth, despite sectoral pricing headwinds. During the quarter, we expanded our offerings for transportation & green logistics. We are on track with new warehousing additions in western and eastern India. We remain focused on expanding margins through better cost management, and turnaround of the express business." Result PDF