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Earnings Call Transcript

Mahindra & Mahindra Earnings Call Transcript: Key Takeaways

M&M delivered a robust quarter with consolidated profit up 34% and ROE hitting 23%. Performance is driven by SUV volume growth, a turnaround in Mahindra Finance, and the scaling of 'Growth Gems' like Real Estate and Logistics.

Guidance and delivery
Management target Revenue FY27
Highlights
Revenue growthConsolidated revenue up 28% YoY driven by Auto and Finance.
MarginsPressure from commodities managed through proactive pricing and cost control.
Order bookAerospace order book at $1.2B; sustained high SUV booking pipeline.
Demand visibilityStrong SUV demand; rural sentiment improving with recent rainfall recovery.
Management confidenceOptimistic and execution-focused, emphasizing the 18% ROE long-term target.

Growth

Profits grew 34% YoY; SUV volumes rose 15%. Growth is high-quality, supported by turnaround success and diversified engines.

Outlook

Targeting 15% EBIT margins for TechM and doubling Auto production capacity by FY31.

Risks

Commodity inflation (400-500 bps) and rural volatility due to El Nino remain primary bear-case triggers.

Last quarter's promises, checked

Delivered

  • Guided 15-20% EPS growth → delivered 57% annualized over 5 years (= BEAT)
  • Guided 18% ROE target → delivered 20% for full year (= BEAT)
  • Guided mid-to-high teens Auto volume growth → delivered 19% (= BEAT)

Partly delivered

  • Targeted 56,500 SUV capacity → restricted by engine mix constraints (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: M&M. Summary written with AI assistance from the document.

Read the document ↗

Mahindra & Mahindra Ltd: key numbers

Share price
₹3,035.00
Market cap
₹3,77,411 Cr
Revenue (annual)
₹1,98,639 Cr
Net profit (annual)
₹17,099 Cr
P/E (TTM)
20.4×Sector 33.6×
Promoter holding
18.45%+0.00% QoQ
FII holding
34.89%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Mahindra & Mahindra Debt & Borrowing: ₹475 Cr

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Mahindra & Mahindra Debt & Borrowing: ₹34.74 Cr

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Mahindra & Mahindra Debt & Borrowing: ₹510.6 Cr

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Value
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Mahindra & Mahindra's board meeting is scheduled for 5 November 2026 to approve Q2 H1 results. The trading window closes from 1 October to 7 November 2026.

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