| Revenue growth | 23.3% YoY growth to ₹2,002.9 Cr. |
|---|---|
| Margins | Gross margin up 26.9% YoY; Express business turned margin positive. |
| Demand visibility | Strong momentum in Contract Logistics and e-commerce segments. |
| Management confidence | High; citing transformation journey evolving into a growth journey. |
Growth
Revenue grew 23.3% YoY; EBITDA increased 51.4% YoY to ₹115.4 Cr. PAT surged 335.1% YoY to ₹25.4 Cr.
Outlook
Focused on profitable growth, scaling e-commerce/quick commerce, and achieving Carbon Neutrality by 2040.
Risks
Challenges in rebuilding Freight Forwarding momentum; focus on shifting from low-margin volumes in Last Mile Delivery.
Last quarter's promises, checked
Delivered
- Reduce white space by 95% by Sept '26 → On track/Firmly on track (= BEAT)
- Express EBITDA breakeven target → Loss reduced from ₹11.8 Cr to ₹1.6 Cr (= BEAT)
- Express Gross Margin positive → Delivered 6% vs -3.8% YoY (= BEAT)
Partly delivered
- Contract Logistics margins → Revenue grew 26% but GM diluted by 46 bps (= PARTIAL)
Missed
- Freight Forwarding revenue stability → Revenue fell 39% to ₹45 Cr (= MISS)
Earnings Call Transcript filed with NSE, NSE: MAHLOG. Summary written with AI assistance from the document.
Mahindra Logistics Ltd: key numbers
- Share price
- ₹411.15
- Market cap
- ₹4,082 Cr
- Revenue (annual)
- ₹6,999 Cr
- Net profit (annual)
- ₹2.29 Cr
- P/E (TTM)
- 106.1×Sector 27.6×
- 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 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.
Mahindra Logistics Investor Presentation: Key Takeaways
Mahindra Logistics reported strong Q1 FY27 results with consolidated revenue growing 23% YoY to INR 2,003 Cr. The company achieved a PAT of INR 25.4 Cr, a significant turnaround from a loss in Q1 FY26.