Key Financial Figures - Consolidated

Quarter Ended 30 September 2026:

  • Revenue from operations: ₹2,095.43 crore (vs ₹2,002.88 crore in Q2 FY26)
  • Total income: ₹2,103.85 crore
  • Profit before tax: ₹40.30 crore
  • Profit after tax: ₹28.87 crore
  • PAT attributable to shareholders: ₹26.25 crore
  • Basic EPS: ₹2.64

Half Year Ended 30 September 2026:

  • Revenue from operations: ₹4,098.31 crore (vs ₹3,309.86 crore in H1 FY26)
  • Profit after tax: ₹56.70 crore (vs loss of ₹17.80 crore in H1 FY26)
  • PAT attributable to shareholders: ₹51.64 crore
  • Basic EPS: ₹5.20

Key Financial Figures - Standalone

Quarter Ended 30 September 2026:

  • Revenue from operations: ₹1,713.75 crore
  • Profit after tax: ₹37.63 crore
  • Basic EPS: ₹3.79

Half Year Ended 30 September 2026:

  • Revenue from operations: ₹3,368.64 crore
  • Profit after tax: ₹66.63 crore
  • Basic EPS: ₹6.71

Balance Sheet Position (Consolidated as of 30 September 2026)

  • Total assets: ₹3,439.47 crore (vs ₹3,108.02 crore as of 31 March 2026)
  • Total equity: ₹1,234.44 crore
  • Current assets: ₹1,928.65 crore
  • Current liabilities: ₹1,667.87 crore
  • Paid-up equity share capital: ₹99.28 crore (face value ₹10 per share)

Cash Flow Highlights (Consolidated H1 FY27)

  • Net cash from operating activities: ₹233.30 crore
  • Net cash used in investing activities: ₹114.93 crore
  • Net cash used in financing activities: ₹138.27 crore
  • Net decrease in cash: ₹19.90 crore
  • Cash and cash equivalents at period end: ₹87.22 crore

Corporate Actions

  • Final dividend of ₹2.50 per equity share for FY26 approved and paid during Q2 FY27, resulting in cash outflow of ₹24.81 crore
  • Allotment of 54,919 equity shares of ₹10 each fully paid-up on exercise of Restricted Stock Units (RSUs) under Mahindra Logistics Employee Restricted Stock Unit Plan 2018

Entities Included in Consolidation

Subsidiaries: Lords Freight (India) Private Limited, MLL Express Services Private Limited, MLL Mobility Private Limited, 2X2 Logistics Private Limited, V-Link Freight Services Private Limited, ZipZap Logistics Private Limited

Joint Venture: Seino MLL Logistics Private Limited (share of loss: ₹0.06 crore for Q2, ₹0.11 crore for H1)

Meeting Details

Board meeting commenced at 1:02 PM IST and concluded at 2:10 PM IST on 23 October 2026.