Mahanagar Telephone Nigam Limited
NSE:MTNL.NS
56.69 (INR) • At close September 16, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,985.6 | 9,352.3 | 11,490.4 | 13,877.1 | 16,235.5 | 20,854 | 23,719.2 | 29,693.7 | 33,035.5 | 34,965.4 | 34,756.6 | 34,964.25 | 33,870 | 36,778 | 35,513 | 41,837 | 44,680 | 45,578.258 | 46,742.716 | 50,218.338 | 61,041.218 | 58,341.238 | 58,735 | 59,358 | 0 | 0 |
| Cost of Revenue
| 13,893 | 1,688.9 | 7,804.4 | 6,589.8 | 24,181.4 | 26,463 | 27,859 | 31,796.3 | 31,445.8 | 33,298.8 | 33,029 | 56,639.79 | 38,042 | 37,781 | 47,938 | 31,456 | 30,520 | 32,574.414 | 32,305.5 | 31,572.051 | 37,527.117 | 15,071.092 | 0 | 0 | 0 | 0 |
| Gross Profit
| -5,907.4 | 7,663.4 | 3,686 | 7,287.3 | -7,945.9 | -5,609 | -4,139.8 | -2,102.6 | 1,589.7 | 1,666.6 | 1,727.6 | -21,675.54 | -4,172 | -1,003 | -12,425 | 10,381 | 14,160 | 13,003.844 | 14,437.216 | 18,646.287 | 23,514.101 | 43,270.147 | 58,735 | 59,358 | 0 | 0 |
| Gross Profit Ratio
| -0.74 | 0.819 | 0.321 | 0.525 | -0.489 | -0.269 | -0.175 | -0.071 | 0.048 | 0.048 | 0.05 | -0.62 | -0.123 | -0.027 | -0.35 | 0.248 | 0.317 | 0.285 | 0.309 | 0.371 | 0.385 | 0.742 | 1 | 1 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 133.5 | 207.4 | 201.8 | 173.8 | 168 | 199.4 | 190.2 | 3,918 | 3,918.6 | 4,520.6 | 2,819.67 | 14,393 | 13,261 | 17,854 | 9,028 | 8,520 | 8,770.034 | 8,065.235 | 9,301.31 | 9,718.005 | 26,255.927 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 20.2 | 19.9 | 20.3 | 30.2 | 59.2 | 22.1 | 53 | 42.4 | 59.5 | 84 | 81.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,634.3 | 153.7 | 227.3 | 222.1 | 204 | 227.2 | 221.5 | 243.2 | 3,960.4 | 3,978.1 | 4,604.6 | 2,901.37 | 14,393 | 13,261 | 17,854 | 9,028 | 8,520 | 8,770.034 | 8,065.235 | 9,301.31 | 9,718.005 | 26,255.927 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5,745.3 | 6,130.9 | 3,962.4 | 3,895.8 | 3,908.1 | 4,331 | 3,014.3 | 2,345.7 | 2,435.6 | 3,062.8 | 1,625.3 | 1,361.5 | 15,372 | 14,306 | 14,191 | 7,699 | 7,960 | 6,566.725 | 7,218.608 | 6,419.214 | 8,676.79 | 8,246.446 | -46,205 | 41,533 | 14,906 | 12,003 |
| Operating Expenses
| 5,634.3 | 19,419.1 | 12,898 | 15,045.1 | 14,629.8 | 16,155.5 | 15,817.4 | 18,879.9 | 18,637.7 | 18,635.5 | 20,347.4 | 20,671.7 | 29,765 | 27,567 | 32,045 | 16,727 | 16,480 | 15,336.76 | 15,283.843 | 15,720.523 | 18,394.795 | 34,502.373 | -46,205 | 41,533 | 14,906 | 12,003 |
| Operating Income
| -11,541.7 | -6,330.2 | -6,797.8 | -4,292.8 | -20,484.3 | -18,916.2 | -19,957.2 | -20,982.5 | -17,048 | -16,968.9 | -18,619.8 | -42,347.24 | -33,938 | -28,570 | -44,471 | -6,345 | -2,320 | -2,332.916 | -846.627 | 2,925.764 | 5,119.306 | 8,767.773 | 12,530 | 17,825 | 14,906 | 12,003 |
| Operating Income Ratio
| -1.445 | -0.677 | -0.592 | -0.309 | -1.262 | -0.907 | -0.841 | -0.707 | -0.516 | -0.485 | -0.536 | -1.211 | -1.002 | -0.777 | -1.252 | -0.152 | -0.052 | -0.051 | -0.018 | 0.058 | 0.084 | 0.15 | 0.213 | 0.3 | 0 | 0 |
| Total Other Income Expenses Net
| -21,153.6 | -22,825.9 | -19,204.4 | -20,299.1 | -16,442.3 | -14,955.7 | -9,777.3 | -8,413.1 | -11,142.4 | -12,104.4 | 103,952.3 | -10,688.4 | -7,746 | 4,936 | 7,105 | 9,964 | 4,640 | 12,571.823 | 2,406.203 | 2,663.755 | 2,819.957 | 1,563.981 | -44,382 | 2,017 | 1,091 | 916 |
| Income Before Tax
| -32,695.3 | -29,156.1 | -26,002.1 | -24,591.9 | -36,926.6 | -33,872 | -29,734.5 | -29,395.6 | -28,190.4 | -29,073.3 | 85,332.5 | -53,035.64 | -41,683 | -23,634 | -37,365 | 3,618 | 2,320 | 10,238.907 | 1,559.576 | 5,589.519 | 7,939.263 | 10,331.755 | 14,353 | 19,842 | 15,997 | 12,919 |
| Income Before Tax Ratio
| -4.094 | -3.118 | -2.263 | -1.772 | -2.274 | -1.624 | -1.254 | -0.99 | -0.853 | -0.831 | 2.455 | -1.517 | -1.231 | -0.643 | -1.052 | 0.086 | 0.052 | 0.225 | 0.033 | 0.111 | 0.13 | 0.177 | 0.244 | 0.334 | 0 | 0 |
| Income Tax Expense
| -1.9 | -4.9 | 29.1 | 20.7 | 10.7 | 8.8 | 5,324.5 | -35.1 | -4,908.1 | 28.4 | 4,969.5 | -6.62 | 3 | 9,276 | -11,806 | 2,468 | -120 | -1,080.054 | 445.593 | 2,139.738 | 2,950.109 | 4,170.617 | 5,457 | 7,549 | 6,954 | 5,249 |
| Net Income
| -32,675.2 | -29,151.1 | -26,031.2 | -24,612.6 | -36,937.3 | -33,880.7 | -29,730.3 | -29,360.5 | -20,122.4 | -29,011.6 | 78,207.2 | -53,223.03 | -41,670 | -32,895 | -25,553 | 1,141 | 2,440 | 11,318.961 | 1,069.423 | 3,362.445 | 4,989.154 | 6,161.138 | 8,896 | 12,293 | 9,043 | 7,670 |
| Net Income Ratio
| -4.092 | -3.117 | -2.265 | -1.774 | -2.275 | -1.625 | -1.253 | -0.989 | -0.609 | -0.83 | 2.25 | -1.522 | -1.23 | -0.894 | -0.72 | 0.027 | 0.055 | 0.248 | 0.023 | 0.067 | 0.082 | 0.106 | 0.151 | 0.207 | 0 | 0 |
| EPS
| -51.87 | -46.27 | -41.32 | -39.07 | -58.63 | -53.78 | -47.19 | -46.6 | -31.94 | -46.05 | 124.14 | -84.48 | -66.14 | -52.21 | -40.56 | -2.27 | 3.89 | 17.83 | 1.69 | 5.41 | 124.14 | 9.83 | 14.12 | 19.51 | 14.35 | 12.17 |
| EPS Diluted
| -51.87 | -46.27 | -41.32 | -39.07 | -58.63 | -53.78 | -47.19 | -46.6 | -31.94 | -46.05 | 124.14 | -84.48 | -66.14 | -52.21 | -40.56 | -2.27 | 3.89 | 17.83 | 1.69 | 5.41 | 124.14 | 9.83 | 14.12 | 19.51 | 14.35 | 12.17 |
| EBITDA
| -4,878.2 | 1,685.1 | 2,372.6 | 5,037.7 | -7,666.9 | -6,758.5 | -4,341.7 | -3,760.9 | -3,280.7 | -2,056.3 | -4,219.7 | -25,431.54 | -17,804 | -4,369 | -23,014 | 1,863 | 5,440 | -2,203.309 | 5,792.71 | 9,344.978 | 13,796.096 | 17,014.22 | 58,735 | 17,825 | 14,906 | 12,003 |
| EBITDA Ratio
| -0.611 | 0.18 | 0.206 | 0.363 | -0.472 | -0.324 | -0.183 | -0.127 | -0.099 | -0.059 | -0.121 | -0.727 | -0.526 | -0.119 | -0.648 | 0.045 | 0.122 | -0.048 | 0.124 | 0.186 | 0.226 | 0.292 | 1 | 0.3 | 0 | 0 |