General information about company |
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| Scrip Code | 500520 | ||
| NSE Symbol | M&M | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE101A01026 | ||
| Name of company | Mahindra & Mahindra Limited | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 30-Jul-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-Jul-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 30-Jul-2025 15:09:00 | ||
| End date and time of board meeting | 30-Jul-2025 16:39:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion | ||
Financial Results Ind-AS |
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| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 455291900000 | ||
| Other income | 9169200000 | ||
| Total income | 464461100000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 267106400000 | |
| (b) | Purchases of stock-in-trade | 20669000000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -4426400000 | |
| (d) | Employee benefit expense | 30445200000 | |
| (e) | Finance costs | 24311900000 | |
| (f) | Depreciation, depletion and amortisation expense | 15475600000 | |
| (f) | Other Expenses | ||
| 1 | Loss from investments related to subsidiaries, associates and joint ventures | 1846600000 | 1846600000 |
| 2 | Other expenses | 57373100000 | 57373100000 |
| Total other expenses | 59219700000 | ||
| Total expenses | 412801400000 | ||
| 3 | Total profit before exceptional items and tax | 51659700000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 51659700000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 12718900000 | |
| 8 | Deferred tax | -43600000 | |
| 9 | Total tax expenses | 12675300000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | 38984400000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 4781400000 | |
| 16 | Total profit (loss) for period | 43765800000 | |
| 17 | Other comprehensive income net of taxes | 2549000000 | |
| 18 | Total Comprehensive Income for the period | 46314800000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 40833200000 | ||
| Total profit or loss, attributable to non-controlling interests | 2932600000 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 43297600000 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 3017200000 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 5582500000 | ||
| Face value of equity share capital | 5 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 36.58 | ||
| Diluted earnings (loss) per share from continuing operations | 36.43 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 36.58 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 36.43 | ||
| 24 | Debt equity ratio | 0.05 | |
| 25 | Debt service coverage ratio | 0 | |
| 26 | Interest service coverage ratio | 0 | |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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|---|---|---|---|
| Textual Information(1) | 1. Notes to the financial results: Please refer pdf file. n n2.'Revenue from Operations' disclosed above inlcudes 'Revenue from Operations' and 'Income from investments related to subsidiaries, associates and joint ventures'. n n Quarter ended (01.04.2025 to 30.06.2025) : Rs.45,529.19 crores n Revenue from Operations : Rs.45,435.88 crores n Income from investments related to subsidiaries, associates and joint ventures : Rs.93.31 crores | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | 1) The value of Debt Service Coverage ratio is higher than the acceptable limit of the XBRL Template and hence entered as '0.00' n nActual Debt Service Coverage Ratio is as below- n Debt Service Coverage ratio (percentage) n Quarter ended (01.04.2025 to 30.06.2025): 1995% n n2) In the Consolidated results published, the debt service coverage ratio is expressed as a multiple (times), and not as a percentage. n nDebt debt service coverage ratio (times) is as below- n Quarter ended (01.04.2025 to 30.06.2025): 19.95 |
| Interest service coverage ratio | 1) The value of Interest Service Coverage ratio is higher than the acceptable limit of the XBRL Template and hence entered as '0.00' n nActual Interest Service Coverage Ratio is as below- n Interest Service Coverage ratio (percentage) n Quarter ended (01.04.2025 to 30.06.2025): 3174% n n2) In the Consolidated results published, the interest service coverage ratio is expressed as a multiple (times), and not as a percentage. n nInterest service coverage ratio (times) is as below- n Quarter ended (01.04.2025 to 30.06.2025): 31.74 n |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Automotive | 259987100000 | 259987100000 | ||||
| 2 | Farm Equipment | 108915600000 | 108915600000 | ||||
| 3 | Financial Services | 49732300000 | 49732300000 | ||||
| 4 | Industrial Businesses and Consumer Services | 49005600000 | 49005600000 | ||||
| Total Segment Revenue | 467640600000 | ||||||
| Less: Inter segment revenue | 12348700000 | 12348700000 | |||||
| Revenue from operations | 455291900000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Automotive | 20618100000 | 20618100000 | ||||
| 2 | Farm Equipment | 16310100000 | 16310100000 | ||||
| 3 | Financial Services | 6837900000 | 6837900000 | ||||
| 4 | Industrial Businesses and Consumer Services | 6884000000 | 6884000000 | ||||
| Total Profit before tax | 50650100000 | ||||||
| i. Finance cost | 1544500000 | 1544500000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -7335500000 | -7335500000 | |||||
| Profit before tax | 56441100000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Automotive | 498921700000 | 498921700000 | ||||
| 2 | Farm Equipment | 188041100000 | 188041100000 | ||||
| 3 | Financial Services | 1428596800000 | 1428596800000 | ||||
| 4 | Industrial Businesses and Consumer Services | 396239000000 | 396239000000 | ||||
| Total Segment Asset | 2511798600000 | 2511798600000 | |||||
| Un-allocable Assets | 328855900000 | 328855900000 | |||||
| Net Segment Asset | 2840654500000 | 2840654500000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Automotive | 297105800000 | 297105800000 | ||||
| 2 | Farm Equipment | 106509300000 | 106509300000 | ||||
| 3 | Financial Services | 1198217400000 | 1198217400000 | ||||
| 4 | Industrial Businesses and Consumer Services | 165944300000 | 165944300000 | ||||
| Total Segment Liabilities | 1767776800000 | 1767776800000 | |||||
| Un-allocable Liabilities | 114443300000 | 114443300000 | |||||
| Net Segment Liabilities | 1882220100000 | 1882220100000 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
Text Block |
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| Textual Information(2) | The reportable segments are as follows: n na)Automotive: This segment comprises of sale of automobiles, two wheelers, spares, construction equipments and related services; n nb)Farm Equipment: This segment comprises of sale of tractors, implements, spares, powerol and related services; n nc)Financial Services: This segment comprises of offering financial products ranging from retail and other loans, SME finance, housing finance, mutual funds and life and non-life insurance broking services; n nd)'Industrial Businesses and Consumer Services' segment in consolidated results comprises of all other segments like IT services, Real Estate, Hospitality, Logistics, Steel trading and processing, Renewables, After-market, Defence, Agri, etc. that individually do not meet the reporting thresholds. n nIn the consolidated results, the reportable segments also include investments in associates and joint ventures in respective businesses. |
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Items that will not be reclassified to profit or loss | 266400000 | 266400000 |
| Total Amount of items that will not be reclassified to profit and loss | 266400000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | -29000000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | (i) Items that will be reclassified to profit or loss | 2414100000 | 2414100000 |
| Total Amount of items that will be reclassified to profit and loss | 2414100000 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 160500000 | |
| 5 | Total Other comprehensive income | 2549000000 | |
Details of Impact of Audit Qualification |
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| Whether results are audited or unaudited | Unaudited |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | BSR & Co LLP. | Yes | 31-Jul-2025 | ||
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