February 26, 2024 / 01:22 PM IST
Reported Consolidated quarterly numbers for Mahindra and Mahindra are:Net Sales at Rs 35,299.39 crore in December 2023 up 15.28% from Rs. 30,620.19 crore in December 2022.
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Quarterly Net Profit at Rs. 2,658.40 crore in December 2023 down 0.68% from Rs. 2,676.56 crore in December 2022.
EBITDA stands at Rs. 6,734.50 crore in December 2023 up 21.29% from Rs. 5,552.55 crore in December 2022.
M&M EPS has decreased to Rs. 23.86 in December 2023 from Rs. 24.05 in December 2022.
M&M shares closed at 1,930.20 on February 23, 2024 (BSE) and has given 24.50% returns over the last 6 months and 46.38% over the last 12 months.
| Mahindra and Mahindra | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 35,299.39 | 34,435.52 | 30,620.19 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,299.39 | 34,435.52 | 30,620.19 | | EXPENDITURE | | Consumption of Raw Materials | 19,470.34 | 20,508.93 | 16,159.82 | | Purchase of Traded Goods | 1,948.19 | 1,891.74 | 1,953.58 | | Increase/Decrease in Stocks | 103.31 | -1,467.83 | 317.43 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,686.28 | 2,715.83 | 2,461.13 | | Depreciation | 1,122.59 | 1,138.64 | 1,110.16 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,867.29 | 5,057.27 | 4,475.60 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,101.39 | 4,590.94 | 4,142.47 | | Other Income | 510.52 | 591.71 | 299.92 | | P/L Before Int., Excpt. Items & Tax | 5,611.91 | 5,182.65 | 4,442.39 | | Interest | 1,944.88 | 1,835.19 | 1,595.56 | | P/L Before Exceptional Items & Tax | 3,667.03 | 3,347.46 | 2,846.83 | | Exceptional Items | -- | -- | 493.81 | | P/L Before Tax | 3,667.03 | 3,347.46 | 3,340.64 | | Tax | 935.16 | 1,083.73 | 737.68 | | P/L After Tax from Ordinary Activities | 2,731.87 | 2,263.73 | 2,602.96 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,731.87 | 2,263.73 | 2,602.96 | | Minority Interest | -318.64 | -136.22 | -317.47 | | Share Of P/L Of Associates | 245.17 | 220.24 | 391.07 | | Net P/L After M.I & Associates | 2,658.40 | 2,347.75 | 2,676.56 | | Equity Share Capital | 557.26 | 557.09 | 556.49 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 23.86 | 21.07 | 24.05 | | Diluted EPS | 23.76 | 20.99 | 23.94 | | EPS After Extra Ordinary | | Basic EPS | 23.86 | 21.07 | 24.05 | | Diluted EPS | 23.76 | 20.99 | 23.94 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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