Mahanagar Gas Limited
NSE:MGL.NS
1421.65 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62,901 | 62,992.8 | 35,364.574 | 21,359.941 | 29,510.32 | 27,707.905 | 22,176.886 | 20,198.213 | 20,668.16 | 20,782.77 | 18,698.83 | 14,985.33 | 12,989.9 |
| Cost of Revenue
| 40,488.8 | 44,348.5 | 22,455.235 | 8,792.179 | 15,427.599 | 15,541.498 | 11,130.306 | 10,880.311 | 12,879.79 | 13,406.53 | 11,785.27 | 8,436.01 | 6,503.98 |
| Gross Profit
| 22,412.2 | 18,644.3 | 12,909.339 | 12,567.762 | 14,082.721 | 12,166.407 | 11,046.58 | 9,317.902 | 7,788.37 | 7,376.24 | 6,913.56 | 6,549.32 | 6,485.92 |
| Gross Profit Ratio
| 0.356 | 0.296 | 0.365 | 0.588 | 0.477 | 0.439 | 0.498 | 0.461 | 0.377 | 0.355 | 0.37 | 0.437 | 0.499 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.158 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.2 | 64.6 | 45.664 | 45.751 | 29.218 | 24.685 | 20.384 | 20.148 | 14.72 | 17.04 | 14.96 | 13.25 | 11.13 |
| Selling & Marketing Expenses
| 6,749.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,811.9 | 64.6 | 45.664 | 45.751 | 29.218 | 24.685 | 20.384 | 20.148 | 14.72 | 17.04 | 14.96 | 13.25 | 11.13 |
| Other Expenses
| 1,748.7 | 1,118.8 | 150.632 | 116.815 | 189.465 | 168.315 | 135.785 | 113.681 | 132.81 | 69 | 61.52 | 67.52 | 31.29 |
| Operating Expenses
| 6,811.9 | 8,034.9 | 5,510.953 | 4,872.409 | 5,134.007 | 4,517.424 | 4,328.228 | 3,807.555 | 3,489.88 | 3,272.11 | 2,819.27 | 2,411.87 | 2,108.49 |
| Operating Income
| 15,600.3 | 10,649.3 | 7,280.5 | 7,695.353 | 8,948.714 | 7,648.983 | 6,718.352 | 5,510.347 | 4,298.49 | 4,104.13 | 4,094.29 | 4,137.45 | 4,377.43 |
| Operating Income Ratio
| 0.248 | 0.169 | 0.206 | 0.36 | 0.303 | 0.276 | 0.303 | 0.273 | 0.208 | 0.197 | 0.219 | 0.276 | 0.337 |
| Total Other Income Expenses Net
| 1,615.7 | -93.9 | 782.1 | 640.684 | 886.655 | 720.139 | 546.781 | 496.254 | 388 | 388.81 | 323.54 | 286.09 | 162.26 |
| Income Before Tax
| 17,216 | 10,555.4 | 8,062.579 | 8,336.037 | 9,835.369 | 8,369.122 | 7,265.133 | 6,006.601 | 4,686.49 | 4,492.94 | 4,417.83 | 4,423.54 | 4,539.69 |
| Income Before Tax Ratio
| 0.274 | 0.168 | 0.228 | 0.39 | 0.333 | 0.302 | 0.328 | 0.297 | 0.227 | 0.216 | 0.236 | 0.295 | 0.349 |
| Income Tax Expense
| 4,452.3 | 2,654.9 | 2,093.107 | 2,140.262 | 1,900.271 | 2,905.231 | 2,486.41 | 2,072.326 | 1,599.62 | 1,482.93 | 1,445.34 | 1,438.48 | 1,462.26 |
| Net Income
| 12,763.7 | 7,900.5 | 5,969.5 | 6,195.775 | 7,935.098 | 5,463.891 | 4,778.723 | 3,934.275 | 3,086.87 | 3,010.01 | 2,972.49 | 2,985.06 | 3,077.43 |
| Net Income Ratio
| 0.203 | 0.125 | 0.169 | 0.29 | 0.269 | 0.197 | 0.215 | 0.195 | 0.149 | 0.145 | 0.159 | 0.199 | 0.237 |
| EPS
| 129.21 | 79.98 | 60.43 | 62.72 | 80.33 | 55.31 | 48.38 | 39.83 | 31.47 | 30.47 | 30.09 | 30.22 | 31.16 |
| EPS Diluted
| 129.21 | 79.98 | 60.43 | 62.72 | 80.33 | 55.31 | 48.38 | 39.83 | 31.47 | 30.47 | 30.09 | 30.22 | 31.16 |
| EBITDA
| 18,439 | 12,960.7 | 9,971.079 | 9,942.677 | 11,241.626 | 9,539.363 | 8,299.899 | 6,859.595 | 5,522.15 | 5,292.02 | 5,236.51 | 5,160.18 | 5,203.6 |
| EBITDA Ratio
| 0.293 | 0.206 | 0.282 | 0.465 | 0.381 | 0.344 | 0.374 | 0.34 | 0.267 | 0.255 | 0.28 | 0.344 | 0.401 |