| Revenue growth | 23% YoY consolidated growth. |
|---|---|
| Margins | Gross margin improved to 9.7%; targeting 150-200 bps medium-term expansion. |
| Order book | Significant new wins in manufacturing and e-commerce exceeding internal targets. |
| Demand visibility | Strong momentum in M&M auto, farm, and e-commerce segments. |
| Management confidence | High; transformation journey evolved into a growth journey. |
Growth
Revenue grew 23% YoY; Contract Logistics grew 26%; B2B Express grew 58%. Adjusted EBITDA rose 76% YoY to INR 57 Cr.
Outlook
Targeting 150-200 bps margin expansion medium-term; aim for EBITDA breakeven in B2B Express business this financial year.
Risks
Facing headwinds from manpower shortages, minimum wage revisions, and geopolitical crises impacting Freight Forwarding volumes.
Last quarter's promises, checked
Delivered
- Reduce white space by 3 lakh sq. ft. in Q4 → achieved 3 lakh sq. ft. (= BEAT)
- Achieve PAT profitability in FY26 → delivered INR 2.3 Cr PAT (= BEAT)
- Maintain positive gross margins in Express → delivered 1.3% FY26 GM (= BEAT)
Partly delivered
- Reduce white space by 95% by Sept '26 → 0.7M sq. ft. remaining (= PARTIAL)
Investor Presentation filed with NSE, 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.