First Time Loading...

Mahanagar Telephone Nigam Ltd
NSE:MTNL

Watchlist Manager
Mahanagar Telephone Nigam Ltd Logo
Mahanagar Telephone Nigam Ltd
NSE:MTNL
Watchlist
Price: 37.65 INR 0.27% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Mahanagar Telephone Nigam Ltd

Revenue
8.1B INR
Cost of Revenue
-785.7m INR
Gross Profit
7.3B INR
Operating Expenses
-18.8B INR
Operating Income
-11.5B INR
Other Expenses
-20.8B INR
Net Income
-32.3B INR

Income Statement
Mahanagar Telephone Nigam Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 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
60 217
N/A
60 604
+1%
61 372
+1%
62 501
+2%
66 839
+7%
66 329
-1%
65 345
-1%
62 870
-4%
60 729
-3%
59 453
-2%
58 831
-1%
58 488
-1%
61 029
+4%
60 588
-1%
59 799
-1%
60 775
+2%
56 141
-8%
55 428
-1%
5 125
-91%
9 790
+91%
15 248
+56%
20 854
+37%
20 069
-4%
19 289
-4%
17 911
-7%
16 236
-9%
15 585
-4%
15 122
-3%
14 647
-3%
13 877
-5%
13 201
-5%
12 836
-3%
12 267
-4%
11 490
-6%
10 986
-4%
10 308
-6%
9 546
-7%
9 352
-2%
8 840
-5%
8 439
-5%
8 087
-4%
Gross Profit
Cost of Revenue
0
0
0
(1 615)
(6 452)
(7 802)
(9 027)
(8 527)
(5 080)
(4 896)
(4 936)
(4 906)
(4 609)
(4 587)
(4 421)
(4 552)
(4 677)
(4 608)
(470)
(896)
(1 477)
(1 960)
(1 830)
(1 801)
(1 687)
(1 861)
(1 681)
(1 641)
(1 554)
(1 404)
(1 326)
(1 298)
(1 230)
(1 256)
(1 106)
(1 017)
(950)
(997)
(890)
(847)
(786)
Gross Profit
0
N/A
0
N/A
0
N/A
60 886
N/A
60 387
-1%
58 527
-3%
56 318
-4%
54 343
-4%
55 649
+2%
54 557
-2%
53 895
-1%
53 582
-1%
56 420
+5%
56 001
-1%
55 378
-1%
56 223
+2%
51 464
-8%
50 820
-1%
4 655
-91%
8 894
+91%
13 771
+55%
18 894
+37%
18 240
-3%
17 489
-4%
16 225
-7%
14 375
-11%
13 905
-3%
13 482
-3%
13 094
-3%
12 473
-5%
11 874
-5%
11 538
-3%
11 037
-4%
10 234
-7%
9 880
-3%
9 291
-6%
8 596
-7%
8 356
-3%
7 950
-5%
7 592
-5%
7 302
-4%
Operating Income
Operating Expenses
(47 318)
(47 319)
(48 275)
(43 965)
(43 183)
(41 480)
(39 840)
(42 552)
(42 198)
(42 925)
(42 900)
(43 648)
(49 528)
(49 324)
(49 370)
(49 225)
(43 566)
(43 034)
(11 020)
(20 936)
(30 964)
(36 225)
(39 828)
(40 167)
(41 549)
(34 047)
(32 501)
(26 990)
(20 608)
(16 025)
(19 790)
(19 834)
(19 584)
(16 221)
(19 706)
(19 830)
(20 025)
(13 640)
(19 562)
(19 310)
(18 822)
Selling, General & Administrative
0
0
0
(3 447)
(16 194)
(20 769)
(25 705)
(26 383)
(17 888)
(17 898)
(17 695)
(18 441)
(19 058)
(18 962)
(18 885)
(18 813)
(18 141)
(17 878)
(8 458)
(15 869)
(23 399)
(29 734)
(29 828)
(30 193)
(31 635)
(27 420)
(22 819)
(17 478)
(11 389)
(10 456)
(11 200)
(11 644)
(11 615)
(12 056)
(12 172)
(12 368)
(10 813)
(11 121)
(7 346)
(5 751)
(5 990)
Depreciation & Amortization
(8 806)
(8 883)
(9 299)
0
(5 438)
(4 600)
(3 722)
(5 188)
(5 880)
(5 992)
(6 110)
(6 265)
(6 514)
(6 693)
(6 784)
(6 848)
(6 892)
(6 948)
(2 561)
(5 066)
(7 565)
(10 008)
(10 001)
(9 974)
(9 913)
(9 840)
(9 682)
(9 514)
(9 221)
(8 913)
(8 591)
(8 190)
(7 969)
(7 698)
(7 534)
(7 462)
(7 351)
(7 263)
(7 121)
(6 985)
(6 835)
Other Operating Expenses
(38 512)
(38 436)
(38 976)
(40 518)
(21 551)
(16 111)
(10 413)
(10 981)
(18 430)
(19 035)
(19 095)
(18 942)
(23 956)
(23 669)
(23 701)
(23 564)
(18 533)
(18 208)
0
0
0
3 517
0
0
0
3 212
0
0
0
3 344
0
0
0
3 533
0
(0)
(1 861)
4 744
(5 095)
(6 573)
(5 997)
Operating Income
12 899
N/A
13 285
+3%
13 097
-1%
16 921
+29%
17 204
+2%
17 047
-1%
16 478
-3%
11 791
-28%
13 451
+14%
11 632
-14%
10 995
-5%
9 934
-10%
6 892
-31%
6 677
-3%
6 008
-10%
6 998
+16%
7 898
+13%
7 786
-1%
(6 365)
N/A
(12 042)
-89%
(17 193)
-43%
(17 331)
-1%
(21 590)
-25%
(22 679)
-5%
(25 325)
-12%
(19 672)
+22%
(18 596)
+5%
(13 510)
+27%
(7 516)
+44%
(3 552)
+53%
(7 917)
-123%
(8 296)
-5%
(8 547)
-3%
(5 987)
+30%
(9 825)
-64%
(10 539)
-7%
(11 429)
-8%
(5 284)
+54%
(11 612)
-120%
(11 718)
-1%
(11 520)
+2%
Pre-Tax Income
Interest Income Expense
(274)
(350)
(352)
(367)
(346)
(371)
(366)
(374)
(359)
(331)
(359)
(309)
(261)
(192)
(98)
(60)
(43)
(37)
(4 398)
(9 094)
(13 978)
(17 612)
(19 546)
(19 972)
(20 114)
(18 873)
(21 024)
(21 206)
(21 864)
(21 095)
(22 142)
(22 518)
(22 501)
(20 633)
(22 453)
(22 755)
(23 168)
(22 809)
(25 297)
(26 105)
(27 098)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
230
0
0
0
68
0
0
0
9
0
0
0
0
0
0
0
3
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(160)
0
0
0
8
0
0
0
32
0
0
0
34
0
0
0
(10)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 324
3 104
4 883
1 000
6 156
6 762
7 153
1 543
6 848
5 623
4 562
15
4 971
5 003
5 022
584
6 632
6 813
6 954
(1 056)
5 764
6 130
6 290
Pre-Tax Income
12 625
N/A
12 935
+2%
12 745
-1%
16 554
+30%
16 858
+2%
16 676
-1%
16 112
-3%
11 417
-29%
13 092
+15%
11 301
-14%
10 636
-6%
9 625
-10%
6 631
-31%
6 485
-2%
5 910
-9%
6 938
+17%
7 855
+13%
7 749
-1%
(9 439)
N/A
(18 031)
-91%
(26 288)
-46%
(33 872)
-29%
(34 979)
-3%
(35 889)
-3%
(38 285)
-7%
(36 927)
+4%
(32 773)
+11%
(29 094)
+11%
(24 819)
+15%
(24 592)
+1%
(25 088)
-2%
(25 811)
-3%
(26 025)
-1%
(26 002)
+0%
(25 646)
+1%
(26 480)
-3%
(27 642)
-4%
(29 156)
-5%
(31 145)
-7%
(31 693)
-2%
(32 328)
-2%
Net Income
Tax Provision
(3 652)
(3 811)
(3 857)
(5 010)
(4 513)
(4 178)
(3 768)
(1 890)
(2 970)
(2 397)
(2 184)
(2 008)
(937)
(1 192)
(1 142)
(1 685)
(3 267)
(3 235)
0
0
0
(9)
(9)
(9)
(9)
(11)
(11)
(11)
(11)
(21)
(21)
(21)
(21)
(29)
(29)
(29)
(29)
5
5
5
5
Income from Continuing Operations
8 973
9 124
8 888
11 544
12 345
12 498
12 344
9 527
10 122
8 904
8 452
7 617
5 694
5 293
4 768
5 253
4 588
4 514
(9 439)
(18 031)
(26 288)
(33 881)
(34 988)
(35 898)
(38 294)
(36 937)
(32 783)
(29 104)
(24 829)
(24 613)
(25 109)
(25 831)
(26 046)
(26 031)
(25 675)
(26 509)
(27 672)
(29 151)
(31 140)
(31 688)
(32 323)
Net Income (Common)
8 973
N/A
9 124
+2%
8 888
-3%
11 544
+30%
11 504
0%
11 657
+1%
11 503
-1%
8 686
-24%
10 122
+17%
8 904
-12%
8 452
-5%
7 617
-10%
5 720
-25%
5 319
-7%
4 794
-10%
5 858
+22%
6 820
+16%
6 746
-1%
(9 439)
N/A
(18 031)
-91%
(26 288)
-46%
(33 881)
-29%
(34 988)
-3%
(35 898)
-3%
(38 294)
-7%
(36 937)
+4%
(32 783)
+11%
(29 104)
+11%
(24 829)
+15%
(24 613)
+1%
(25 109)
-2%
(25 831)
-3%
(26 046)
-1%
(26 031)
+0%
(25 675)
+1%
(26 509)
-3%
(27 672)
-4%
(29 151)
-5%
(31 140)
-7%
(31 688)
-2%
(32 323)
-2%
EPS (Diluted)
14.25
N/A
14.48
+2%
14.1
-3%
18.31
+30%
18.25
0%
18.5
+1%
18.26
-1%
13.79
-24%
16.07
+17%
14.13
-12%
13.41
-5%
12.09
-10%
9.08
-25%
8.45
-7%
7.62
-10%
9.3
+22%
10.83
+16%
10.71
-1%
-14.98
N/A
-28.62
-91%
-41.73
-46%
-53.78
-29%
-55.54
-3%
-56.98
-3%
-60.78
-7%
-58.63
+4%
-52.04
+11%
-46.2
+11%
-39.41
+15%
-39.07
+1%
-39.85
-2%
-41
-3%
-41.35
-1%
-41.32
+0%
-40.76
+1%
-42.08
-3%
-43.92
-4%
-46.27
-5%
-49.42
-7%
-50.29
-2%
-51.3
-2%

See Also

Discover More