Mahanagar Gas Limited
NSE:MGL.NS
1437.65 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,862.5 | 16,657.6 | 16,126.1 | 15,687.6 | 15,709.3 | 15,377.9 | 16,104.8 | 16,713.9 | 15,626.6 | 14,547.5 | 10,625.474 | 10,278 | 8,301.4 | 6,154.9 | 7,011.241 | 6,664 | 5,067.3 | 2,617.5 | 6,654.62 | 7,445 | 7,835.8 | 7,574.9 | 7,022.605 | 7,526.8 | 6,965.1 | 6,193.4 | 5,869.8 | 5,814.1 | 5,337.6 | 5,308.6 | 5,253.3 | 5,008.5 | 5,180.5 | 4,834.4 | 5,102.5 | 5,119.6 | 5,365.7 | 5,109.93 |
| Cost of Revenue
| 11,256.8 | 11,204.3 | 10,976.5 | 9,230.4 | 8,991.9 | 8,441.6 | 10,427.6 | 12,406.5 | 11,475.3 | 10,039.1 | 9,074.335 | 7,651.7 | 3,819.1 | 1,910.2 | 3,889.179 | 2,144.2 | 1,770.6 | 988.3 | 4,617.499 | 3,543.1 | 3,784.7 | 3,482.3 | 5,215.298 | 3,834.8 | 3,562.3 | 2,929.2 | 2,913.9 | 2,696.9 | 2,368.3 | 2,312 | 2,607.6 | 2,430.1 | 2,691.5 | 2,454.8 | 2,821.5 | 3,015.2 | 3,335.9 | 3,485.86 |
| Gross Profit
| 6,605.7 | 5,453.3 | 5,149.6 | 6,457.2 | 6,717.4 | 6,936.3 | 5,677.2 | 4,307.4 | 4,151.3 | 4,508.4 | 1,551.139 | 2,626.3 | 4,482.3 | 4,244.7 | 3,122.062 | 4,519.8 | 3,296.7 | 1,629.2 | 2,037.121 | 3,901.9 | 4,051.1 | 4,092.6 | 1,807.307 | 3,692 | 3,402.8 | 3,264.2 | 2,955.9 | 3,117.2 | 2,969.3 | 2,996.6 | 2,645.7 | 2,578.4 | 2,489 | 2,379.6 | 2,281 | 2,104.4 | 2,029.8 | 1,624.07 |
| Gross Profit Ratio
| 0.37 | 0.327 | 0.319 | 0.412 | 0.428 | 0.451 | 0.353 | 0.258 | 0.266 | 0.31 | 0.146 | 0.256 | 0.54 | 0.69 | 0.445 | 0.678 | 0.651 | 0.622 | 0.306 | 0.524 | 0.517 | 0.54 | 0.257 | 0.491 | 0.489 | 0.527 | 0.504 | 0.536 | 0.556 | 0.564 | 0.504 | 0.515 | 0.48 | 0.492 | 0.447 | 0.411 | 0.378 | 0.318 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,032 | 1,918.7 | 2,076.7 | 1,679.2 | 1,617.9 | 1,438.1 | 1,456.7 | 1,527.8 | 1,303.5 | 1,435.5 | 1,452.3 | 1,375.5 | 1,239.3 | 1,004.5 | 661.236 | 199.1 | 248.1 | 246.4 | 643.081 | 191.8 | 191.2 | 244.1 | 191.671 | 174.5 | 180.1 | 168.8 | 410.002 | 167.8 | 166.8 | 174.6 | 393.469 | 143.4 | 150.3 | 146.1 | 371.852 | 125.3 | 156.1 | 170.2 |
| Other Expenses
| 3,323.2 | 356.5 | 441.4 | 480.7 | 437.1 | 389.5 | 336.4 | 322.5 | 259.8 | 200.1 | -479.768 | 218.3 | 225.9 | 186.2 | -516.585 | 203.9 | 184.3 | 245.2 | -529.435 | 285.7 | 229.8 | 203.4 | -370.485 | 203.8 | 181.6 | 153.4 | 173.5 | 141.4 | 138.6 | 120.1 | 129.5 | 124 | 149.8 | 123.3 | 145.4 | 103.2 | 113.5 | 0 |
| Operating Expenses
| 3,323.2 | 1,918.7 | 2,076.7 | 2,653.2 | 2,586.5 | 2,344 | 638.3 | 2,331.7 | 2,173.9 | 2,189.7 | -161.447 | 2,077.4 | 1,937.5 | 1,657.5 | 316.309 | 1,793.8 | 1,510.4 | 1,251.9 | 2.107 | 1,727.8 | 1,708 | 1,696.2 | -57.076 | 1,628.6 | 1,496 | 1,449.9 | 1,533.7 | 1,376 | 1,224.9 | 1,210.3 | 1,271.2 | 1,154.2 | 1,104.8 | 1,072.2 | 1,144.7 | 1,032.5 | 1,041.7 | 512.77 |
| Operating Income
| 3,282.5 | 3,534.6 | 3,072.9 | 4,284.7 | 4,568 | 4,981.8 | 3,595.1 | 2,298.2 | 2,237.2 | 2,318.7 | 1,594.7 | 548.9 | 2,544.8 | 2,587.2 | 2,805.753 | 2,726 | 1,786.3 | 377.3 | 2,035.014 | 2,174.1 | 2,343.1 | 2,396.4 | 1,864.383 | 2,063.4 | 1,906.8 | 1,814.3 | 1,422.2 | 1,741.2 | 1,744.4 | 1,786.3 | 1,374.5 | 1,424.2 | 1,384.2 | 1,307.4 | 1,136.3 | 1,071.9 | 988.1 | 1,079.39 |
| Operating Income Ratio
| 0.184 | 0.212 | 0.191 | 0.273 | 0.291 | 0.324 | 0.223 | 0.138 | 0.143 | 0.159 | 0.15 | 0.053 | 0.307 | 0.42 | 0.4 | 0.409 | 0.353 | 0.144 | 0.306 | 0.292 | 0.299 | 0.316 | 0.265 | 0.274 | 0.274 | 0.293 | 0.242 | 0.299 | 0.327 | 0.336 | 0.262 | 0.284 | 0.267 | 0.27 | 0.223 | 0.209 | 0.184 | 0.211 |
| Total Other Income Expenses Net
| 437.3 | 324.5 | 385.3 | -27.2 | -24.7 | -25.1 | -22.1 | -24.2 | -24.7 | 177.2 | 209.1 | 202.9 | 205.7 | 169.2 | 59.984 | 186.7 | 164 | 229.9 | 212.155 | 269.5 | 215.3 | 189.7 | 184.139 | 202.9 | 180.4 | 152.8 | 172.9 | 141.4 | 138.6 | 118.1 | 130.2 | 119.4 | 148.7 | 118 | 140.5 | 94.6 | 108.3 | 99.29 |
| Income Before Tax
| 3,719.8 | 3,859.1 | 3,458.2 | 4,257.5 | 4,543.3 | 4,956.7 | 3,573 | 2,274 | 2,212.5 | 2,495.9 | 1,803.779 | 751.8 | 2,750.5 | 2,756.4 | 2,865.737 | 2,912.7 | 1,950.3 | 607.2 | 2,247.169 | 2,443.6 | 2,558.4 | 2,586.1 | 2,048.522 | 2,266.3 | 2,087.2 | 1,967.1 | 1,595.1 | 1,882.6 | 1,883 | 1,904.4 | 1,504.7 | 1,543.6 | 1,532.9 | 1,425.4 | 1,276.8 | 1,166.5 | 1,096.4 | 1,178.68 |
| Income Before Tax Ratio
| 0.208 | 0.232 | 0.214 | 0.271 | 0.289 | 0.322 | 0.222 | 0.136 | 0.142 | 0.172 | 0.17 | 0.073 | 0.331 | 0.448 | 0.409 | 0.437 | 0.385 | 0.232 | 0.338 | 0.328 | 0.327 | 0.341 | 0.292 | 0.301 | 0.3 | 0.318 | 0.272 | 0.324 | 0.353 | 0.359 | 0.286 | 0.308 | 0.296 | 0.295 | 0.25 | 0.228 | 0.204 | 0.231 |
| Income Tax Expense
| 884.8 | 971.4 | 935.6 | 1,085.7 | 1,158.3 | 1,272.7 | 884.9 | 553.3 | 572.8 | 643.9 | 485.907 | 183.5 | 707.6 | 715.6 | 738.062 | 740.6 | 506.9 | 154.7 | 581.271 | 583.1 | -147.8 | 883.7 | 714.031 | 783.1 | 724.3 | 683.8 | 547.5 | 642.8 | 635.1 | 661.1 | 510 | 553.6 | 510.5 | 498.1 | 432.9 | 405.9 | 370.7 | 400.32 |
| Net Income
| 2,835 | 2,887.8 | 2,522.2 | 3,171.8 | 3,385 | 3,684 | 2,688.1 | 1,720.7 | 1,639.7 | 1,852 | 1,318.072 | 567.9 | 2,042.9 | 2,040.8 | 2,127.675 | 2,172.1 | 1,440.3 | 452.5 | 1,665.898 | 1,860.5 | 2,706.2 | 1,702.4 | 1,334.491 | 1,483.2 | 1,362.9 | 1,283.3 | 1,047.6 | 1,239.8 | 1,247.9 | 1,243.3 | 994.7 | 990 | 1,022.4 | 927.3 | 843.9 | 760.6 | 725.7 | 778.36 |
| Net Income Ratio
| 0.159 | 0.173 | 0.156 | 0.202 | 0.215 | 0.24 | 0.167 | 0.103 | 0.105 | 0.127 | 0.124 | 0.055 | 0.246 | 0.332 | 0.303 | 0.326 | 0.284 | 0.173 | 0.25 | 0.25 | 0.345 | 0.225 | 0.19 | 0.197 | 0.196 | 0.207 | 0.178 | 0.213 | 0.234 | 0.234 | 0.189 | 0.198 | 0.197 | 0.192 | 0.165 | 0.149 | 0.135 | 0.152 |
| EPS
| 28.7 | 29.24 | 25.54 | 32.11 | 34.27 | 37.3 | 27.21 | 17.42 | 16.6 | 18.75 | 13.34 | 5.75 | 20.68 | 20.66 | 21.54 | 21.99 | 14.61 | 4.58 | 16.9 | 18.84 | 27.4 | 17.23 | 13.54 | 15.02 | 13.8 | 12.99 | 10.61 | 12.55 | 12.63 | 12.59 | 10.07 | 10.02 | 10.35 | 9.39 | 8.54 | 7.7 | 7.35 | 7.91 |
| EPS Diluted
| 28.7 | 29.24 | 25.54 | 32.11 | 34.27 | 37.3 | 27.21 | 17.42 | 16.6 | 18.75 | 13.34 | 5.75 | 20.68 | 20.66 | 21.54 | 21.99 | 14.61 | 4.58 | 16.9 | 18.84 | 27.4 | 17.23 | 13.54 | 15.02 | 13.8 | 12.99 | 10.61 | 12.55 | 12.63 | 12.59 | 10.07 | 10.02 | 10.35 | 9.39 | 8.54 | 7.7 | 7.35 | 7.89 |
| EBITDA
| 4,603.5 | 4,367.5 | 3,950.4 | 4,967.6 | 5,225.9 | 5,602.2 | 4,233.4 | 2,883.5 | 2,788.2 | 3,055.6 | 2,381.4 | 1,249.3 | 3,243.5 | 3,226.1 | 3,333.312 | 3,371.1 | 2,395.2 | 1,045.1 | 2,707.981 | 2,874.3 | 2,963.9 | 2,971.7 | 2,377.657 | 2,594.8 | 2,396.3 | 2,262.8 | 1,935.1 | 2,150.3 | 2,141.5 | 2,152.7 | 1,631.3 | 1,795.5 | 1,765.1 | 1,646.8 | 1,492.1 | 1,382.3 | 1,310.5 | 1,276.24 |
| EBITDA Ratio
| 0.258 | 0.262 | 0.245 | 0.317 | 0.333 | 0.364 | 0.263 | 0.173 | 0.178 | 0.21 | 0.224 | 0.122 | 0.391 | 0.524 | 0.475 | 0.506 | 0.473 | 0.399 | 0.407 | 0.386 | 0.378 | 0.392 | 0.339 | 0.345 | 0.344 | 0.365 | 0.33 | 0.37 | 0.401 | 0.406 | 0.311 | 0.358 | 0.341 | 0.341 | 0.292 | 0.27 | 0.244 | 0.25 |