Mahanagar Gas Limited (NSE:MGL)
1,049.30
-47.20 (-4.30%)
At close: Mar 6, 2026
Mahanagar Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 81,580 | 72,638 | 62,901 | 62,993 | 35,602 | 21,525 | Upgrade
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| Revenue Growth (YoY) | 18.03% | 15.48% | -0.15% | 76.94% | 65.40% | -27.58% | Upgrade
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| Cost of Revenue | 54,361 | 46,806 | 36,491 | 44,354 | 20,454 | 7,474 | Upgrade
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| Gross Profit | 27,219 | 25,832 | 26,410 | 18,639 | 15,148 | 14,051 | Upgrade
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| Selling, General & Admin | 1,689 | 1,468 | 1,194 | 1,079 | 1,784 | 1,355 | Upgrade
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| Other Operating Expenses | 9,632 | 8,622 | 6,710 | 5,665 | 4,028 | 3,292 | Upgrade
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| Operating Expenses | 15,309 | 13,610 | 10,677 | 9,056 | 7,775 | 6,383 | Upgrade
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| Operating Income | 11,910 | 12,221 | 15,733 | 9,584 | 7,373 | 7,668 | Upgrade
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| Interest Expense | -202.6 | -140.6 | -133 | -93.9 | -75.3 | -71.94 | Upgrade
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| Interest & Investment Income | 352.1 | 352.1 | 380.3 | 429.6 | 459.4 | 393.78 | Upgrade
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| Earnings From Equity Investments | -42.8 | -8.6 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.2 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 75.2 | 413.2 | 337.3 | 245.2 | 150.6 | 116.82 | Upgrade
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| EBT Excluding Unusual Items | 12,092 | 12,837 | 16,318 | 10,165 | 7,908 | 8,106 | Upgrade
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| Gain (Loss) on Sale of Investments | 900.6 | 900.6 | 1,031 | 443.8 | 247.4 | 294.52 | Upgrade
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| Asset Writedown | -42 | -42 | -67.6 | -53.2 | -92.8 | -64.87 | Upgrade
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| Pretax Income | 12,950 | 13,696 | 17,281 | 10,555 | 8,063 | 8,336 | Upgrade
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| Income Tax Expense | 3,424 | 3,291 | 4,434 | 2,655 | 2,093 | 2,140 | Upgrade
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| Earnings From Continuing Operations | 9,526 | 10,405 | 12,847 | 7,901 | 5,970 | 6,196 | Upgrade
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| Minority Interest in Earnings | 3 | 1.2 | - | - | - | - | Upgrade
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| Net Income | 9,529 | 10,406 | 12,847 | 7,901 | 5,970 | 6,196 | Upgrade
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| Net Income to Common | 9,529 | 10,406 | 12,847 | 7,901 | 5,970 | 6,196 | Upgrade
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| Net Income Growth | -8.88% | -19.00% | 62.61% | 32.35% | -3.65% | -21.92% | Upgrade
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| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 96.47 | 105.34 | 130.06 | 79.98 | 60.43 | 62.72 | Upgrade
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| EPS (Diluted) | 96.47 | 105.34 | 130.06 | 79.98 | 60.43 | 62.72 | Upgrade
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| EPS Growth | -8.87% | -19.00% | 62.61% | 32.35% | -3.65% | -21.92% | Upgrade
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| Free Cash Flow | - | 2,218 | 7,845 | 2,562 | 2,547 | 4,658 | Upgrade
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| Free Cash Flow Per Share | - | 22.46 | 79.42 | 25.94 | 25.78 | 47.16 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 30.000 | 26.000 | 25.000 | 23.000 | Upgrade
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| Dividend Growth | - | - | 15.38% | 4.00% | 8.70% | 15.00% | Upgrade
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| Gross Margin | 33.37% | 35.56% | 41.99% | 29.59% | 42.55% | 65.28% | Upgrade
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| Operating Margin | 14.60% | 16.83% | 25.01% | 15.21% | 20.71% | 35.62% | Upgrade
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| Profit Margin | 11.68% | 14.32% | 20.42% | 12.54% | 16.77% | 28.78% | Upgrade
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| Free Cash Flow Margin | - | 3.05% | 12.47% | 4.07% | 7.15% | 21.64% | Upgrade
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| EBITDA | 15,582 | 15,378 | 18,203 | 11,598 | 9,090 | 9,160 | Upgrade
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| EBITDA Margin | 19.10% | 21.17% | 28.94% | 18.41% | 25.53% | 42.56% | Upgrade
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| D&A For EBITDA | 3,672 | 3,157 | 2,470 | 2,014 | 1,717 | 1,493 | Upgrade
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| EBIT | 11,910 | 12,221 | 15,733 | 9,584 | 7,373 | 7,668 | Upgrade
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| EBIT Margin | 14.60% | 16.83% | 25.01% | 15.21% | 20.71% | 35.62% | Upgrade
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| Effective Tax Rate | 26.44% | 24.03% | 25.66% | 25.15% | 25.96% | 25.67% | Upgrade
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| Revenue as Reported | 90,916 | 81,456 | 70,892 | 70,328 | 39,706 | 24,183 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.