Mahindra Logistics Ltd.

Financial

	Mahindra Logistics	Swan Defence & Heavy	Allcargo Logistics
Operational Metrics
Logistics
Warehouse space	21.1 million sq.ft	n/a	n/a
Air freight volume	1200.0 TEU	n/a	n/a
Ocean Freight volume	2000.0 TEU	n/a	n/a
Financials
5 yr Average ROE	-1.23 %	660.25 %	12.44 %
5yr average Equity Multiplier	4.34	2.0	2.93
5yr Average Asset Turnover Ratio	2.16	0.0	1.99
5yr Avg Net Profit Margin	0.05 %	95545.62 %	2.13 %
Price to Book	7.89	11.34	1.3
P/E	0.0	0.0	0.0
5yr Avg Cash Conversion Cycle	38.85 Days	0.0	52.01 Days
Inventory Days	0.04 Days	540.11 Days	0.12 Days
Days Receivable	38.85 Days	0.0	52.01 Days
Days Payable	0.0	873.93 Days	1370.96 Days
5yr Average Interest Coverage Ratio	1.6	1.73	5.83
5yr Avg ROCE	6.66 %	-1.22 %	13.11 %
5yr Avg Operating Profit Margin	4.43 %	-535.01 %	5.12 %
5 yr average Debt to Equity	0.5	1.06	0.49
5yr CAGR Net Profit	n/a	-41.5 %	-27.1 %
5yr Average Return on Assets	0.02 %	91.35 %	4.38 %
Shareholdings
Promoter Holding	57.97 %	94.91 %	63.28 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.15 %	94.91 %	-6.64 %
Change in Mutual Fund Holding (3 Yrs)	4.3 %	0.0	0.58 %

Business

	Mahindra Logistics	Swan Defence & Heavy	Allcargo Logistics
Product Wise Break-Up	Product Wise Break-Up Transportation 69.47 Warehousing 20.36 People Logistics 5.17 Freight Forwarding 5.0 Last Mile Delivery 0 B2B Express 0 Repairs and Fabrication 0 Ship Building 0	Product Wise Break-Up Repairs and Fabrication 100.0 People Logistics 0 Last Mile Delivery 0 Ship Building 0 Warehousing 0 B2B Express 0 Transportation 0 Freight Forwarding 0	-
Segment Break-Up	Segment Break-Up Supply Chain Management 94.97 People Logistics 5.03 International Supply Chain 0 Contract Logistics 0 Express Distribution 0 Project and engineering Solutions 0 Container freight Stations 0	-	Segment Break-Up Multimodal 86.2 Project and engineering Solutions 0 People Logistics 0 Container freight Stations 0 Supply Chain Management 0 Express Distribution 10.71 Contract Logistics 3.08 Others 0.01
Product Wise Break-Up	Product Wise Break-Up Transportation 69.47 Warehousing 20.36 People Logistics 5.17 Freight Forwarding 5.0 Last Mile Delivery 0 B2B Express 0 Repairs and Fabrication 0 Ship Building 0	Product Wise Break-Up Repairs and Fabrication 100.0 People Logistics 0 Last Mile Delivery 0 Ship Building 0 Warehousing 0 B2B Express 0 Transportation 0 Freight Forwarding 0	-
Location Wise Break-Up	Location Wise Break-Up India 99.66 Rest of the World 0.34 Europe 0 Far East 0 USA 0	Location Wise Break-Up Far East 0 Europe 0 India 100.0 USA 0 Rest of the World 0	Location Wise Break-Up Far East 20.44 Europe 22.65 India 26.27 USA 19.01 Rest of the World 11.64
Operating Profit Break-Up	Operating Profit Break-Up International Supply Chain 0 Contract Logistics 0 Express Distribution 0 Project & Engineering Solutions 0 Container Freight Stations 0 Others 100	-	Operating Profit Break-Up International Supply Chain 73.51 Container Freight Stations 0 Express Distribution 0 Contract Logistics 26.49 Project & Engineering Solutions 0
Capex - Location Wise	Capex - Location Wise Others 100	-	-
Capex - Segment Wise	Capex - Segment Wise Others 100	-	-
Asset Break-Up	Asset Break-Up India 99.98 Outside India 0 Within India 0 International Supply Chain 0 Contract Logistics 0 Express Distribution 0 Project & Engineering Solutions 0 Container Freight Stations 0 Others 0.02	Asset Break-Up International Supply Chain 0 Container Freight Stations 0 Outside India 0 India 0 Express Distribution 0 Contract Logistics 0 Within India 100.0 Project & Engineering Solutions 0	Asset Break-Up International Supply Chain 67.11 Container Freight Stations 0 Outside India 0 India 0 Express Distribution 16.09 Contract Logistics 11.79 Within India 0 Project & Engineering Solutions 0 Others 5.01

Mahindra Logistics Ltd.

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