Mahindra Lifespace Developers Limited

BSE:532313 Stock Report

Market Cap: ₹62.9b

Mahindra Lifespace Developers Past Earnings Performance

Past criteria checks 4/6

Mahindra Lifespace Developers has been growing earnings at an average annual rate of 47.9%, while the Real Estate industry saw earnings growing at 29.8% annually. Revenues have been declining at an average rate of 3% per year. Mahindra Lifespace Developers's return on equity is 2.6%, and it has net margins of 12%.

Key information

47.9%

Earnings growth rate

46.1%

EPS growth rate

Real Estate Industry Growth20.4%
Revenue growth rate-3.0%
Return on equity2.6%
Net Margin12.0%
Next Earnings Update03 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Mahindra Lifespace Developers makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:532313 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 243,9604771,4110
30 Sep 242,9201,2021,3670
30 Jun 243,0221,1531,2810
31 Mar 242,1219821,2160
31 Dec 234,5322731,1960
30 Sep 235,5811051,1480
30 Jun 236,1012171,1470
31 Mar 236,0661,0141,1450
31 Dec 225,1302,3771,0130
30 Sep 223,5042,2951,0240
30 Jun 223,3992,4381,0500
31 Mar 223,9361,5451,0650
31 Dec 212,878-961,0450
30 Sep 213,286-4581,0400
30 Jun 213,001-6569700
31 Mar 211,662-7179410
31 Dec 202,117-2,6841,0540
30 Sep 202,253-2,5541,0660
30 Jun 205,190-2,2638060
31 Mar 206,109-1,9341,1690
31 Dec 197,4386181,1750
30 Sep 197,8948051,1650
30 Jun 195,4511,0591,0970
31 Mar 195,9281,1971,0590
31 Dec 185,2041,3629310
30 Sep 185,6431,4168930
30 Jun 185,8411,1398910
31 Mar 185,6621,0108700
31 Dec 177,3147068930
30 Sep 177,7617999060
30 Jun 178,0169869060
31 Mar 177,6211,0228900
31 Dec 168,1111,3471,6640
30 Sep 167,9201,2331,6560
30 Jun 165,1478757700
31 Mar 165,9329177730
31 Dec 158,1907511,4810
30 Sep 158,3741,0011,4260
30 Jun 158,5451,0851,3720
31 Mar 1510,8612,6621,6680
31 Dec 1410,1642,6599910
30 Sep 149,2122,6239600
30 Jun 149,3582,5829290
31 Mar 147,0531,0069200

Quality Earnings: 532313 has a large one-off gain of ₹383.6M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 532313's current net profit margins (12%) are higher than last year (6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 532313's earnings have grown significantly by 47.9% per year over the past 5 years.

Accelerating Growth: 532313's earnings growth over the past year (74.8%) exceeds its 5-year average (47.9% per year).

Earnings vs Industry: 532313 earnings growth over the past year (74.8%) exceeded the Real Estate industry 16.6%.

Return on Equity

High ROE: 532313's Return on Equity (2.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/02 17:23
End of Day Share Price 2025/02/01 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Mahindra Lifespace Developers Limited is covered by 21 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nitin BhasinAmbit Capital
Viral ShahAngel Broking Private Limited
Kunal LakhanAxis Capital Limited