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NINE MONTHS RESULTS

Mahindra Lifespace Developers Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations345.6316.14222.12150.8048.13
Total Income From Operations345.6316.14222.12150.8048.13
      
EXPENDITURE     
Consumption of Raw Materials624.99581.910.000.000.00
Increase/Decrease in Stocks-324.62-563.200.000.000.00
Employees Cost79.2659.9652.5458.1447.82
Depreciation12.148.777.524.035.05
Other Expenses87.2061.99255.14182.3669.18
Total Expenses478.97149.43315.20244.53122.05
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-133.34-133.29-93.08-93.73-73.92
Other Income182.6563.2487.2739.3645.34
P/L Before Interest, Excpt. Items & Tax49.31-70.05-5.81-54.37-28.58
Interest17.264.405.543.503.56
P/L Before Exceptional Items & Tax32.05-74.45-11.35-57.87-32.14
Exceptional Items0.0022.91124.370.000.00
P/L Before Tax32.05-51.54113.02-57.87-32.14
Tax8.66-18.74-3.55-14.45-8.33
P/L After Tax from Ordinary Activities23.39-32.80116.57-43.42-23.81
Net Profit/Loss For the Period23.39-32.80116.57-43.42-23.81
      
Equity Share Capital155.09154.97154.61154.4951.38
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.51-2.127.54-2.81-4.64
Diluted EPS (Rs.)1.51-2.127.50-2.81-4.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.51-2.127.54-2.81-4.64
Diluted EPS (Rs.) 1.51-2.127.50-2.81-4.61
      
PBITOE Margin (%)-38.57-825.83-41.90-62.15-153.58
PBTE Margin (%)9.27-461.27-5.10-38.37-66.77
PBT Margin (%)9.27-319.3350.88-38.37-66.77
PAT Margin (%)6.76-203.2252.48-28.79-49.47
ParticularsDec 24
Net Sales/Income from operations345.63
Total Income From Operations345.63
  
EXPENDITURE 
Consumption of Raw Materials624.99
Increase/Decrease in Stocks-324.62
Employees Cost79.26
Depreciation12.14
Other Expenses87.20
Total Expenses478.97
P/L Before Other Inc. , Int., Excpt. Items & Tax-133.34
Other Income182.65
P/L Before Interest, Excpt. Items & Tax49.31
Interest17.26
P/L Before Exceptional Items & Tax32.05
Exceptional Items0.00
P/L Before Tax32.05
Tax8.66
P/L After Tax from Ordinary Activities23.39
Net Profit/Loss For the Period23.39
Equity Share Capital155.09
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.51
Diluted EPS (Rs.)1.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.51
Diluted EPS (Rs.) 1.51
PBITOE Margin (%)-38.57
PBTE Margin (%)9.27
PBT Margin (%)9.27
PAT Margin (%)6.76