Mahindra Lifespace Developers Ltd

Mahindra Life. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Mahindra Lifespace Developers Ltd

₹ 386 0.48%
31 Oct - close price
mahindralifespaces.com BSE: 532313 NSE: MAHLIFE
About

Mahindra Lifespace Developers Ltd was incorporated in 1999, it is engaged in the business of development of the real estate, residential facilities, commercial complexes and through its subsidiary companies is involved in various infrastructure projects including the development of SEZs and Industrial Clusters. [1][2]

Key Points

Business Segments
1) Project Management and Development (99% in H1 FY25 vs 98% in FY22): [1] [2] The company’s development portfolio includes premium residential projects, value homes under the Mahindra Happinest brand, and integrated cities and industrial clusters under the Mahindra World City and *Origins by Mahindra brands.
[3]

Website BSE NSE
  • Market Cap ₹ 8,228 Cr.
  • Current Price ₹ 386
  • High / Low ₹ 487 / 254
  • Stock P/E 50.9
  • Book Value ₹ 161
  • Dividend Yield 0.73 %
  • ROCE 2.20 %
  • ROE 2.19 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 49.2%

Cons

  • The company has delivered a poor sales growth of -9.43% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 2.86% over last 3 years.
  • Earnings include an other income of Rs.396 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Realty Realty Residential, Commercial Projects

Part of BSE SmallCap BSE Allcap BSE Consumer Discretionary Nifty Microcap 250 Nifty Total Market

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025
70 187 255 98 18 82 14 188 8 167 9 32 18
109 198 283 141 53 121 68 230 55 193 64 87 70
Operating Profit -39 -11 -27 -43 -35 -39 -54 -42 -48 -25 -55 -55 -52
OPM % -56% -6% -11% -44% -196% -48% -379% -22% -627% -15% -597% -172% -299%
31 51 38 37 8 82 119 55 45 28 149 107 112
Interest 2 3 3 4 0 0 3 6 7 4 2 4 2
Depreciation 3 3 3 3 3 4 4 4 4 4 6 6 7
Profit before tax -14 33 4 -14 -30 39 59 3 -14 -5 87 42 51
Tax % -47% -4% 86% -69% -36% -28% -22% -314% 0% 336% 2% -23% 6%
-8 34 1 -4 -19 50 71 13 -14 -22 85 51 48
EPS in Rs -0.36 1.56 0.02 -0.20 -0.89 2.35 3.36 0.60 -0.66 -1.05 3.99 2.40 2.25
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Upcoming result date: today

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
705 1,086 593 762 566 593 611 166 394 607 212 372 226
535 662 508 712 509 567 692 260 481 717 383 542 414
Operating Profit 171 424 86 50 57 26 -81 -94 -88 -110 -171 -170 -188
OPM % 24% 39% 14% 7% 10% 4% -13% -56% -22% -18% -81% -46% -83%
51 61 92 113 123 134 -100 34 200 239 246 277 396
Interest 50 51 36 20 41 12 8 11 7 11 7 19 12
Depreciation 10 13 4 5 4 4 8 7 7 12 14 18 22
Profit before tax 161 421 138 139 135 143 -196 -78 99 106 54 70 174
Tax % 32% 33% 31% 24% 23% 17% -1% -8% -63% 3% -81% 13%
110 283 95 106 103 119 -195 -71 162 103 98 61 162
EPS in Rs 4.77 12.59 4.34 4.83 4.77 5.65 -9.13 -3.38 7.27 4.77 4.61 2.87 7.59
Dividend Payout % 24% 18% 27% 24% 30% 26% 0% 0% 20% 35% 42% 71%
Compounded Sales Growth
10 Years: -10%
5 Years: -9%
3 Years: -2%
TTM: -23%
Compounded Profit Growth
10 Years: -17%
5 Years: 22%
3 Years: -17%
TTM: 35%
Stock Price CAGR
10 Years: 10%
5 Years: 36%
3 Years: 1%
1 Year: -15%
Return on Equity
10 Years: 3%
5 Years: 2%
3 Years: 3%
Last Year: 2%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 41 41 41 41 51 51 51 51 155 155 155 155 213
Reserves 1,221 1,434 1,589 1,659 2,008 1,878 1,650 1,580 1,634 1,651 1,718 1,741 3,210
1,401 1,238 784 652 459 228 237 245 286 268 877 1,439 325
764 896 596 535 481 836 603 697 963 1,537 2,199 3,085 3,629
Total Liabilities 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611 4,949 6,421 7,378
323 354 77 100 95 95 98 91 103 37 24 26 36
CWIP 15 8 1 8 9 10 12 15 3 5 5 5 6
Investments 301 222 816 742 926 688 548 558 622 905 914 904 1,039
2,787 3,026 2,116 2,036 1,967 2,201 1,883 1,909 2,308 2,664 4,006 5,486 6,296
Total Assets 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611 4,949 6,421 7,378

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-256 300 -174 70 194 168 -63 -68 -52 -148 -661 -542
-195 42 106 141 -180 288 88 110 123 26 214 273
386 -336 139 -255 -40 -370 -67 -20 12 -27 489 416
Net Cash Flow -65 6 72 -44 -25 85 -42 23 83 -149 42 147

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 56 16 39 36 94 85 68 124 85 78 184 136
Inventory Days
Days Payable
Cash Conversion Cycle 56 16 39 36 94 85 68 124 85 78 184 136
Working Capital Days 1,027 714 696 514 630 547 569 1,913 724 394 2,238 1,237
ROCE % 8% 17% 7% 7% 7% 6% -3% -3% 1% 2% 2% 2%

Shareholding Pattern

Numbers in percentages

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
51.30% 51.28% 51.20% 51.19% 51.18% 51.17% 51.16% 51.15% 51.15% 51.14% 52.43% 52.42%
11.07% 11.30% 11.45% 11.87% 8.53% 9.12% 9.74% 9.82% 9.99% 9.55% 8.70% 8.12%
18.96% 19.44% 19.86% 20.18% 23.18% 22.24% 21.26% 20.91% 20.70% 20.11% 21.82% 22.45%
18.66% 17.98% 17.48% 16.77% 17.10% 17.47% 17.84% 18.12% 18.15% 19.20% 17.05% 17.00%
No. of Shareholders 73,01272,86574,13291,84097,9671,06,6301,09,4711,11,0371,12,3861,15,8551,18,2041,20,808

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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