Mahanagar Telephone Nigam Ltd
NSE:MTNL
Mahanagar Telephone Nigam Ltd
NSE:MTNL
Price:
30
INR
1.8%
Market Closed
Market Cap:
₹18.9B
Income Statement
Earnings Waterfall
Mahanagar Telephone Nigam Ltd
Mahanagar Telephone Nigam Ltd
Income Statement
Mahanagar Telephone Nigam Ltd
Mahanagar Telephone Nigam Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
328
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
16 734
|
0
|
0
|
0
|
19 119
|
0
|
0
|
0
|
20 511
|
0
|
0
|
0
|
20 448
|
0
|
0
|
0
|
22 160
|
0
|
0
|
0
|
24 829
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
58 065
N/A
|
60 604
+4%
|
61 372
+1%
|
62 501
+2%
|
63 696
+2%
|
66 329
+4%
|
65 345
-1%
|
62 870
-4%
|
55 886
-11%
|
59 453
+6%
|
58 831
-1%
|
58 488
-1%
|
55 741
-5%
|
60 588
+9%
|
59 799
-1%
|
60 775
+2%
|
49 401
-19%
|
55 428
+12%
|
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%
|
7 986
-1%
|
7 829
-2%
|
7 593
-3%
|
7 372
-3%
|
6 980
-5%
|
5 799
-17%
|
5 954
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1 615)
|
0
|
(7 802)
|
(9 027)
|
(8 527)
|
0
|
(4 896)
|
(4 936)
|
(4 906)
|
0
|
(4 587)
|
(4 421)
|
(4 552)
|
0
|
(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)
|
(3 269)
|
(1 106)
|
(1 017)
|
(950)
|
(2 936)
|
(890)
|
(847)
|
(786)
|
(2 557)
|
(735)
|
(715)
|
(714)
|
(2 309)
|
(633)
|
(562)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
60 886
N/A
|
0
N/A
|
58 527
N/A
|
56 318
-4%
|
54 343
-4%
|
0
N/A
|
54 557
N/A
|
53 895
-1%
|
53 582
-1%
|
0
N/A
|
56 001
N/A
|
55 378
-1%
|
56 223
+2%
|
0
N/A
|
50 820
N/A
|
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%
|
8 222
-26%
|
9 880
+20%
|
9 291
-6%
|
8 596
-7%
|
6 417
-25%
|
7 950
+24%
|
7 592
-5%
|
7 302
-4%
|
5 429
-26%
|
7 094
+31%
|
6 878
-3%
|
6 657
-3%
|
4 672
-30%
|
5 166
+11%
|
5 392
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 376)
|
(47 319)
|
(48 275)
|
(43 965)
|
(49 635)
|
(41 480)
|
(39 840)
|
(42 552)
|
(48 406)
|
(42 925)
|
(42 900)
|
(43 648)
|
(54 138)
|
(49 324)
|
(49 370)
|
(49 225)
|
(48 190)
|
(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)
|
(14 208)
|
(19 706)
|
(19 830)
|
(20 025)
|
(11 701)
|
(19 562)
|
(19 310)
|
(18 822)
|
(11 111)
|
(17 389)
|
(16 887)
|
(16 555)
|
(9 238)
|
(16 144)
|
(16 167)
|
|
| Selling, General & Administrative |
(14 339)
|
0
|
0
|
(3 447)
|
(16 194)
|
(20 769)
|
(25 705)
|
(26 383)
|
(18 366)
|
(17 898)
|
(17 695)
|
(18 441)
|
(19 058)
|
(18 962)
|
(18 885)
|
(18 813)
|
(19 756)
|
(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)
|
(10 044)
|
(12 172)
|
(12 368)
|
(10 813)
|
(9 182)
|
(7 346)
|
(5 751)
|
(5 990)
|
(8 656)
|
(5 712)
|
(5 690)
|
(5 480)
|
(7 577)
|
(5 616)
|
(5 287)
|
|
| Depreciation & Amortization |
(8 670)
|
(8 883)
|
(9 299)
|
0
|
(5 438)
|
(4 600)
|
(3 722)
|
(5 188)
|
(5 939)
|
(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)
|
(6 639)
|
(6 572)
|
(6 417)
|
(6 253)
|
(6 091)
|
(6 008)
|
(5 880)
|
|
| Other Operating Expenses |
(24 367)
|
(38 436)
|
(38 976)
|
(40 518)
|
(28 003)
|
(16 111)
|
(10 413)
|
(10 981)
|
(24 101)
|
(19 035)
|
(19 095)
|
(18 942)
|
(28 565)
|
(23 669)
|
(23 701)
|
(23 564)
|
(21 541)
|
(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)
|
4 184
|
(5 105)
|
(4 780)
|
(4 822)
|
4 431
|
(4 520)
|
(5 001)
|
|
| Operating Income |
10 689
N/A
|
13 285
+24%
|
13 097
-1%
|
16 921
+29%
|
14 061
-17%
|
17 047
+21%
|
16 478
-3%
|
11 791
-28%
|
7 480
-37%
|
11 632
+56%
|
10 995
-5%
|
9 934
-10%
|
1 603
-84%
|
6 677
+317%
|
6 008
-10%
|
6 998
+16%
|
1 212
-83%
|
7 786
+542%
|
(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%
|
(5 682)
+51%
|
(10 295)
-81%
|
(10 009)
+3%
|
(9 898)
+1%
|
(4 566)
+54%
|
(10 978)
-140%
|
(10 775)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(328)
|
(350)
|
(352)
|
(367)
|
(346)
|
(371)
|
(366)
|
(374)
|
(369)
|
(331)
|
(359)
|
(309)
|
(261)
|
(192)
|
(98)
|
(60)
|
5 297
|
(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)
|
(25 368)
|
(28 197)
|
(29 240)
|
(29 586)
|
(26 874)
|
(30 236)
|
(29 929)
|
|
| 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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
62
|
0
|
0
|
|
| Total Other Income |
2 237
|
0
|
0
|
0
|
3 143
|
0
|
0
|
0
|
4 918
|
0
|
0
|
0
|
5 287
|
0
|
0
|
0
|
1 400
|
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
|
(1 621)
|
6 593
|
6 375
|
6 640
|
(1 905)
|
6 234
|
5 025
|
|
| Pre-Tax Income |
12 598
N/A
|
12 935
+3%
|
12 745
-1%
|
16 554
+30%
|
16 858
+2%
|
16 676
-1%
|
16 112
-3%
|
11 417
-29%
|
12 029
+5%
|
11 301
-6%
|
10 636
-6%
|
9 625
-10%
|
6 629
-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%
|
(32 677)
-1%
|
(31 899)
+2%
|
(32 874)
-3%
|
(32 844)
+0%
|
(33 283)
-1%
|
(34 980)
-5%
|
(35 679)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 600)
|
(3 811)
|
(3 857)
|
(5 010)
|
(4 513)
|
(4 178)
|
(3 768)
|
(1 890)
|
(2 672)
|
(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
|
2
|
2
|
2
|
2
|
6
|
6
|
6
|
|
| Income from Continuing Operations |
8 998
|
9 124
|
8 888
|
11 544
|
12 345
|
12 498
|
12 344
|
9 527
|
9 357
|
8 904
|
8 452
|
7 617
|
5 692
|
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)
|
(32 675)
|
(31 897)
|
(32 872)
|
(32 842)
|
(33 277)
|
(34 974)
|
(35 673)
|
|
| Net Income (Common) |
8 772
N/A
|
9 124
+4%
|
8 888
-3%
|
11 544
+30%
|
11 504
0%
|
11 657
+1%
|
11 503
-1%
|
8 686
-24%
|
9 263
+7%
|
8 904
-4%
|
8 452
-5%
|
7 617
-10%
|
5 718
-25%
|
5 319
-7%
|
4 794
-10%
|
5 858
+22%
|
6 821
+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%
|
(32 675)
-1%
|
(31 891)
+2%
|
(32 865)
-3%
|
(32 836)
+0%
|
(33 277)
-1%
|
(34 974)
-5%
|
(35 673)
-2%
|
|
| EPS (Diluted) |
13.92
N/A
|
14.48
+4%
|
14.1
-3%
|
18.31
+30%
|
18.26
0%
|
18.5
+1%
|
18.26
-1%
|
13.79
-24%
|
14.7
+7%
|
14.13
-4%
|
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%
|
-51.87
-1%
|
-50.62
+2%
|
-52.17
-3%
|
-52.12
+0%
|
-52.82
-1%
|
-55.51
-5%
|
-56.62
-2%
|
|
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