Mahanagar Gas Ltd
NSE:MGL
Mahanagar Gas Ltd
NSE:MGL
Price:
1 458 INR
1%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Mahanagar Gas Ltd
Mahanagar Gas Ltd
|
Revenue
|
69.1B
INR
|
|
Cost of Revenue
|
-6.3B
INR
|
|
Gross Profit
|
62.9B
INR
|
|
Operating Expenses
|
-47.1B
INR
|
|
Operating Income
|
15.8B
INR
|
|
Other Expenses
|
-2.9B
INR
|
|
Net Income
|
12.9B
INR
|
Income Statement
Mahanagar Gas Ltd
Mahanagar Gas Ltd
Currency: INR
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
22 851
N/A
|
22 541
-1%
|
22 356
-1%
|
22 240
-1%
|
22 391
+1%
|
22 878
+2%
|
23 016
+1%
|
23 856
+4%
|
24 529
+3%
|
25 464
+4%
|
27 213
+7%
|
29 073
+7%
|
30 568
+5%
|
32 116
+5%
|
33 103
+3%
|
33 051
0%
|
32 645
-1%
|
27 109
-17%
|
23 983
-12%
|
23 065
-4%
|
23 378
+1%
|
27 272
+17%
|
30 858
+13%
|
34 814
+13%
|
38 849
+12%
|
48 113
+24%
|
56 212
+17%
|
63 367
+13%
|
69 210
+9%
|
70 179
+1%
|
70 293
+0%
|
69 147
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 351)
|
(2 063)
|
(2 061)
|
(2 052)
|
(3 374)
|
(2 064)
|
(2 074)
|
(2 142)
|
(3 516)
|
(2 247)
|
(2 369)
|
(2 517)
|
(4 157)
|
(2 826)
|
(2 940)
|
(2 971)
|
(4 413)
|
(2 345)
|
(1 988)
|
(1 851)
|
(3 033)
|
(2 209)
|
(2 559)
|
(2 896)
|
(5 385)
|
(4 108)
|
(4 884)
|
(5 604)
|
(8 511)
|
(6 358)
|
(6 389)
|
(6 272)
|
|
| Gross Profit |
19 500
N/A
|
20 478
+5%
|
20 295
-1%
|
20 188
-1%
|
19 017
-6%
|
20 814
+9%
|
20 942
+1%
|
21 714
+4%
|
21 013
-3%
|
23 217
+10%
|
24 844
+7%
|
26 556
+7%
|
26 411
-1%
|
29 290
+11%
|
30 163
+3%
|
30 080
0%
|
28 232
-6%
|
24 764
-12%
|
21 995
-11%
|
21 214
-4%
|
20 345
-4%
|
25 063
+23%
|
28 299
+13%
|
31 918
+13%
|
33 464
+5%
|
44 005
+31%
|
51 328
+17%
|
57 763
+13%
|
60 699
+5%
|
63 821
+5%
|
63 904
+0%
|
62 875
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 229)
|
(15 970)
|
(15 391)
|
(14 932)
|
(13 517)
|
(14 845)
|
(14 613)
|
(15 067)
|
(14 299)
|
(16 497)
|
(17 962)
|
(19 353)
|
(18 774)
|
(21 115)
|
(21 550)
|
(21 356)
|
(19 300)
|
(17 870)
|
(15 658)
|
(14 325)
|
(12 677)
|
(15 249)
|
(17 727)
|
(23 523)
|
(26 090)
|
(36 992)
|
(44 883)
|
(49 892)
|
(51 115)
|
(52 018)
|
(49 948)
|
(47 089)
|
|
| Selling, General & Administrative |
(804)
|
(584)
|
(578)
|
(596)
|
(847)
|
(628)
|
(645)
|
(670)
|
(983)
|
(665)
|
(678)
|
(685)
|
(1 642)
|
(784)
|
(795)
|
(812)
|
(1 843)
|
(808)
|
(865)
|
(872)
|
(1 586)
|
(829)
|
(806)
|
(827)
|
(1 481)
|
(850)
|
(944)
|
(943)
|
(1 879)
|
(1 147)
|
(1 139)
|
(1 211)
|
|
| Depreciation & Amortization |
(826)
|
(842)
|
(864)
|
(904)
|
(951)
|
(981)
|
(1 009)
|
(1 030)
|
(1 112)
|
(1 161)
|
(1 210)
|
(1 270)
|
(1 259)
|
(1 337)
|
(1 420)
|
(1 507)
|
(1 617)
|
(1 669)
|
(1 703)
|
(1 729)
|
(1 737)
|
(1 767)
|
(1 815)
|
(1 856)
|
(1 963)
|
(2 047)
|
(2 125)
|
(2 228)
|
(2 311)
|
(2 395)
|
(2 502)
|
(2 600)
|
|
| Operations Maintenance |
(346)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(662)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(875)
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(12 296)
|
(11 626)
|
(10 982)
|
(10 397)
|
(10 184)
|
(10 042)
|
(9 719)
|
(9 986)
|
(10 292)
|
(10 910)
|
(12 103)
|
(13 242)
|
(13 993)
|
(14 545)
|
(14 768)
|
(14 474)
|
(13 795)
|
(11 299)
|
(9 285)
|
(7 887)
|
(7 472)
|
(8 395)
|
(10 446)
|
(15 957)
|
(20 458)
|
(28 592)
|
(36 246)
|
(41 001)
|
(44 356)
|
(42 750)
|
(40 267)
|
(37 087)
|
|
| Other Operating Expenses |
(957)
|
(2 916)
|
(2 965)
|
(3 035)
|
(1 121)
|
(3 193)
|
(3 241)
|
(3 381)
|
(1 341)
|
(3 763)
|
(3 971)
|
(4 157)
|
(1 233)
|
(4 450)
|
(4 568)
|
(4 563)
|
(1 392)
|
(4 095)
|
(3 807)
|
(3 839)
|
(1 220)
|
(4 260)
|
(4 661)
|
(4 883)
|
(1 384)
|
(5 503)
|
(5 568)
|
(5 720)
|
(1 693)
|
(5 727)
|
(6 041)
|
(6 192)
|
|
| Operating Income |
4 271
N/A
|
4 508
+6%
|
4 904
+9%
|
5 256
+7%
|
5 500
+5%
|
5 968
+9%
|
6 328
+6%
|
6 645
+5%
|
6 714
+1%
|
6 718
+0%
|
6 881
+2%
|
7 203
+5%
|
7 637
+6%
|
8 177
+7%
|
8 613
+5%
|
8 724
+1%
|
8 932
+2%
|
6 891
-23%
|
6 334
-8%
|
6 886
+9%
|
7 668
+11%
|
9 812
+28%
|
10 571
+8%
|
8 394
-21%
|
7 374
-12%
|
7 013
-5%
|
6 445
-8%
|
7 872
+22%
|
9 584
+22%
|
11 804
+23%
|
13 958
+18%
|
15 786
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
254
|
(24)
|
(20)
|
(16)
|
284
|
(7)
|
(6)
|
(1)
|
441
|
(2)
|
(3)
|
(4)
|
609
|
(16)
|
(30)
|
(45)
|
742
|
(67)
|
(72)
|
(73)
|
624
|
(73)
|
(73)
|
(71)
|
635
|
(81)
|
(86)
|
(95)
|
780
|
(96)
|
(96)
|
(99)
|
|
| Non-Reccuring Items |
84
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
| Total Other Income |
107
|
480
|
516
|
537
|
104
|
523
|
512
|
529
|
135
|
610
|
653
|
716
|
165
|
827
|
875
|
957
|
182
|
1 032
|
986
|
904
|
109
|
746
|
788
|
802
|
147
|
871
|
905
|
1 010
|
245
|
1 309
|
1 486
|
1 644
|
|
| Pre-Tax Income |
4 716
N/A
|
4 965
+5%
|
5 402
+9%
|
5 779
+7%
|
6 007
+4%
|
6 486
+8%
|
6 836
+5%
|
7 175
+5%
|
7 265
+1%
|
7 328
+1%
|
7 532
+3%
|
7 915
+5%
|
8 369
+6%
|
8 988
+7%
|
9 459
+5%
|
9 637
+2%
|
9 835
+2%
|
7 856
-20%
|
7 248
-8%
|
7 717
+6%
|
8 336
+8%
|
10 485
+26%
|
11 286
+8%
|
9 125
-19%
|
8 063
-12%
|
7 803
-3%
|
7 265
-7%
|
8 787
+21%
|
10 555
+20%
|
13 017
+23%
|
15 347
+18%
|
17 331
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1 607)
|
(1 708)
|
(1 848)
|
(1 996)
|
(2 072)
|
(2 236)
|
(2 360)
|
(2 449)
|
(2 486)
|
(2 510)
|
(2 599)
|
(2 739)
|
(2 905)
|
(3 105)
|
(2 800)
|
(2 600)
|
(2 467)
|
(1 738)
|
(1 826)
|
(1 984)
|
(2 140)
|
(2 702)
|
(2 903)
|
(2 346)
|
(2 093)
|
(2 022)
|
(1 887)
|
(2 256)
|
(2 655)
|
(3 284)
|
(3 869)
|
(4 402)
|
|
| Income from Continuing Operations |
3 109
|
3 258
|
3 554
|
3 783
|
3 934
|
4 250
|
4 476
|
4 726
|
4 779
|
4 819
|
4 934
|
5 177
|
5 464
|
5 882
|
6 658
|
7 036
|
7 368
|
6 119
|
5 423
|
5 734
|
6 196
|
7 784
|
8 384
|
6 780
|
5 969
|
5 781
|
5 378
|
6 531
|
7 901
|
9 733
|
11 478
|
12 929
|
|
| Net Income (Common) |
3 109
N/A
|
3 258
+5%
|
3 554
+9%
|
3 783
+6%
|
3 934
+4%
|
4 250
+8%
|
4 476
+5%
|
4 726
+6%
|
4 779
+1%
|
4 819
+1%
|
4 934
+2%
|
5 177
+5%
|
5 464
+6%
|
5 882
+8%
|
7 225
+23%
|
7 603
+5%
|
7 935
+4%
|
6 686
-16%
|
5 423
-19%
|
5 734
+6%
|
6 196
+8%
|
7 784
+26%
|
8 384
+8%
|
6 780
-19%
|
5 969
-12%
|
5 781
-3%
|
5 378
-7%
|
6 531
+21%
|
7 901
+21%
|
9 733
+23%
|
11 478
+18%
|
12 929
+13%
|
|
| EPS (Diluted) |
31.4
N/A
|
32.9
+5%
|
35.89
+9%
|
38.21
+6%
|
39.73
+4%
|
42.92
+8%
|
45.21
+5%
|
47.73
+6%
|
48.27
+1%
|
48.67
+1%
|
49.83
+2%
|
52.29
+5%
|
55.19
+6%
|
59.41
+8%
|
72.97
+23%
|
76.79
+5%
|
80.15
+4%
|
67.53
-16%
|
54.77
-19%
|
57.91
+6%
|
62.58
+8%
|
78.62
+26%
|
84.68
+8%
|
68.48
-19%
|
60.29
-12%
|
58.39
-3%
|
54.32
-7%
|
65.96
+21%
|
79.98
+21%
|
98.53
+23%
|
116.2
+18%
|
130.89
+13%
|
|
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