| Revenue growth | 23.3% YoY consolidated revenue growth. |
|---|---|
| Margins | Consolidated EBITDA margin improved to 5.8% from 4.7% YoY. |
| Demand visibility | Strong momentum in Contract Logistics and E-commerce/Quick commerce segments. |
| Management confidence | High; citing momentum in transformation and growth journey. |
Growth
Consolidated Revenue grew 23.3% YoY to ₹2,002.9 Cr; PAT surged 335% YoY to ₹25.4 Cr.
Outlook
Targets carbon neutrality by 2040. Focus on scaling E-comm/Q-comm and turning Express business profitable with rapid scale-up.
Risks
Last Mile and Freight Forwarding segments face revenue pressure; Freight Forwarding GM fell 33.8% YoY.
Last quarter's promises, checked
Delivered
- Guided Express EBITDA breakeven goal → delivered positive EBITDA of ₹2.2 Cr in Q4 (= BEAT)
- Guided white space reduction → delivered 9 lakh sq. ft. reduction in FY26 (= BEAT)
- Guided return to PAT profitability → delivered ₹20.2 Cr PAT in Q4 FY26 (= BEAT)
Partly delivered
- Guided 95% white space reduction by Sept 2026 → delivered 0.7M sq. ft. remaining (= PARTIAL)
Missed
- Guided Last Mile revenue growth → delivered 18% YoY revenue decline in Q4 (= MISS)
Earnings Call filed with BSE, NSE: MAHLOG. Summary written with AI assistance from the document.
Mahindra Logistics Ltd: key numbers
- Share price
- ₹409.45
- Market cap
- ₹4,065 Cr
- Revenue (annual)
- ₹6,999 Cr
- Net profit (annual)
- ₹2.29 Cr
- P/E (TTM)
- 105.6×Sector 28.2×
- Promoter holding
- 59.58%+0.00% QoQ
- FII holding
- 4.09%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mahindra Logistics Ltd
All →Mahindra Logistics Other Announcement
Mahindra Logistics Limited reported an ESG rating of '73' assigned by NSE Sustainability Ratings & Analytics Ltd, classifying the company as a 'Leader'.
Mahindra Logistics Credit Rating
ICRA Limited has reaffirmed the credit ratings for Mahindra Logistics Limited's fund-based/non-fund-based facilities and commercial paper, totaling Rs. 450 Crore.
- Value
- ₹450.0 Cr
Mahindra Logistics Earnings Call Transcript: Key Takeaways
Mahindra Logistics reported Q1 FY27 revenue of ₹2,002.9 Cr (up 23% YoY) and PAT of ₹25.4 Cr, highlighting a turnaround in the Express business and strong Contract Logistics growth.
Mahindra Logistics Employee Stock Options
Mahindra Logistics Limited allotted 54,919 equity shares under its 2018 ESOP Plan. The company received Rs. 0.05 Crore in share application money at Rs. 10 per share.
- Value
- ₹0.05 Cr
Mahindra Logistics Employee Stock Options
Mahindra Logistics Limited allotted 54,919 equity shares following the exercise of Restricted Stock Units (RSUs). This increases the company's total paid-up share capital to Rs. 99.28 Crore.
Mahindra Logistics Other Announcement
Mahindra Logistics received an independent ESG rating of 'CRISIL ESG 66' (category 'Strong') from CRISIL. The company did not engage CRISIL for this rating.