Integrated Filing — IndAS



General information about company

Scrip Code 540768
NSE Symbol MAHLOG
MSEI Symbol NOTLISTED
ISIN INE766P01016
Name of company MAHINDRA LOGISTICS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 20-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 26-06-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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 Single segment
Description of single segment Supply Chain Management
Start date and time of board meeting 20-07-2026   12:11:00
End date and time of board meeting 20-07-2026   13:09:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable as there is no default



Financial Results Ind-AS

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,65,489.00 1,65,489.00
Other income 829.00 829.00
Total income 1,66,318.00 1,66,318.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 8,810.00 8,810.00
(e) Finance costs 1,158.00 1,158.00
(f) Depreciation, depletion and amortisation expense 6,255.00 6,255.00
(f) Other Expenses
1 Operating Expenses 1,42,714.00 1,42,714.00
2 Other Expenses 3,503.00 3,503.00
Total other expenses 1,46,217.00 1,46,217.00
Total expenses 1,62,440.00 1,62,440.00
3 Total profit before exceptional items and tax 3,878.00 3,878.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 3,878.00 3,878.00
6 Tax expense
7 Current tax 1,409.00 1,409.00
8 Deferred tax (431.00) (431.00)
9 Total tax expenses 978.00 978.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 2,900.00 2,900.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 2,900.00 2,900.00
17 Other comprehensive income net of taxes (7.00) (7.00)
18 Total Comprehensive Income for the period 2,893.00 2,893.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 9,922.00 9,922.00
Face value of equity share capital 10 10
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 2.92 2.92
Diluted earnings (loss) per share from continuing operations 2.92 2.92
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.92 2.92
Diluted earnings (loss) per share from continuing and discontinued operations 2.92 2.92
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The Unaudited Standalone Financial Results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective Meetings held on 20 July 2026. The statutory auditors have performed limited review of the financial results. 2. The Unaudited Standalone Financial Results have been prepared and published in accordance with the Indian Accounting Standards, Section 133 of the Companies Act, 2013 read with Rules framed thereunder and Regulation 33 of SEBI Listing Regulations, as amended from time to time. 3. The figures of the quarter ended 31 March 2026 are the balancing figures between audited figures in respect of the full financial year and published year to-date figures upto the third quarter of the respective financial years. 4. Earnings per share for the quarter ended 30 June 2025 has been retrospectively adjusted for effects of rights issue.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of the defined benefit plans - gains/(losses) (9.00) (9.00)
Total Amount of items that will not be reclassified to profit and loss (9.00)
2 Income tax relating to items that will not be reclassified to profit or loss (2.00) (2.00)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (7.00) (7.00)





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 11-07-2025
Amount Raised 74,927.00
Report filed for Quarter ended 30-06-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE RATINGS LIMITED
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Not Applicable
Comments of the Audit Committee after review The Audit Committee/Board noted that utilization is in line with the objects of the rights issue.
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Repayment and/or prepayment, in full or part, of all or a portion of certain borrowings availed by our Company and certain Subsidiaries Nil 55,630.00 0.00 55,793.00 0.00 Since the actual spending on issue expenses was lower than the estimate provided in the Offer Document by Rs.1.63 crore, the unutilised amount has been utilised towards repayment of Working Capital Demand Loan (WCDL) in accordance with the Schedule of Implementation, Utilisation and Deployment of Net Proceeds and the Details of the Objects of the Issue in Q3FY26. Nil utilization during Q1FY27.
2 General corporate purpose Nil 18,677.00 0.00 11,437.00 0.00 Out of the total issue proceeds, Rs.13.60 crore was utilized during Q1FY27 towards capital expenditure payments to vendors in accordance with the objects of the issue. Additionally, a portion of the proceeds was utilized for extending inter-corporate deposits (ICDs) to a subsidiary pursuant to the approval of the Board of Directors. The funds would be utilised for General Corporate Purpose in future periods as per business requirement.
3 Issue related expenses Nil 620.00 0.00 457.00 0.00 Since the actual spending on issue expenses is lower than the estimate provided in the Offer Document by Rs.1.63 crore, the unutilised amount has been utilised towards repayment of WCDL in accordance with the Schedule of Implementation, Utilisation and Deployment of Net Proceeds and the Details of the Objects of the Issue in Q3FY26. Nil utilization during Q1FY27.


Signatory Details

Name of signatory Isha Dalal
Designation of person Chief Financial Officer
Place Mumbai
Date 20-07-2026