Mahanagar Gas Limited (NSE:MGL)
1,143.80
+20.10 (1.79%)
Aug 7, 2026, 3:30 PM IST
Mahanagar Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 85,354 | 82,457 | 72,638 | 62,901 | 62,993 | 35,602 | |
Revenue Growth | 11.12% | 13.52% | 15.48% | -0.15% | 76.94% | 65.40% |
Cost of Revenue | 60,584 | 57,931 | 48,212 | 36,491 | 44,354 | 20,454 |
Gross Profit | 24,771 | 24,526 | 24,427 | 26,410 | 18,639 | 15,148 |
Selling, General & Admin | 1,859 | 3,069 | 2,584 | 1,194 | 1,079 | 1,784 |
Other Operating Expenses | 9,984 | 6,929 | 6,101 | 6,710 | 5,665 | 4,028 |
Operating Expenses | 16,071 | 14,097 | 12,205 | 10,677 | 9,056 | 7,775 |
Operating Income | 8,699 | 10,429 | 12,221 | 15,733 | 9,584 | 7,373 |
Interest Expense | -223.2 | -209.6 | -140.6 | -133 | -93.9 | -75.3 |
Interest & Investment Income | - | 125.6 | 352 | 380.3 | 429.6 | 459.4 |
Earnings From Equity Investments | -45.6 | -50.3 | -8.6 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | 0.2 | - |
Other Non Operating Income (Expenses) | 1,181 | 368.1 | 413.3 | 337.3 | 245.2 | 150.6 |
EBT Excluding Unusual Items | 9,612 | 10,663 | 12,837 | 16,318 | 10,165 | 7,908 |
Gain (Loss) on Sale of Investments | - | 704.7 | 900.6 | 1,031 | 443.8 | 247.4 |
Asset Writedown | - | -22 | -42 | -67.6 | -53.2 | -92.8 |
Pretax Income | 9,612 | 11,346 | 13,696 | 17,281 | 10,555 | 8,063 |
Income Tax Expense | 2,466 | 2,940 | 3,294 | 4,434 | 2,655 | 2,093 |
Earnings From Continuing Operations | 7,146 | 8,405 | 10,402 | 12,847 | 7,901 | 5,970 |
Minority Interest in Earnings | 8.7 | 6.1 | 1.2 | - | - | - |
Net Income | 7,155 | 8,411 | 10,403 | 12,847 | 7,901 | 5,970 |
Net Income to Common | 7,155 | 8,411 | 10,403 | 12,847 | 7,901 | 5,970 |
Net Income Growth | -33.12% | -19.14% | -19.03% | 62.61% | 32.35% | -3.65% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 72.43 | 85.15 | 105.31 | 130.06 | 79.98 | 60.43 |
EPS (Diluted) | 72.43 | 85.15 | 105.31 | 130.06 | 79.98 | 60.43 |
EPS Growth | -33.11% | -19.14% | -19.03% | 62.61% | 32.35% | -3.65% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 866.9 | 2,227 | 7,845 | 2,562 | 2,547 |
Free Cash Flow Per Share | - | 8.78 | 22.54 | 79.42 | 25.94 | 25.78 |
Dividend Per Share | - | 30.000 | 30.000 | 30.000 | 26.000 | 25.000 |
Dividend Growth | - | 0% | 0% | 15.38% | 4.00% | 8.70% |
Gross Margin | 29.02% | 29.74% | 33.63% | 41.99% | 29.59% | 42.55% |
Operating Margin | 10.19% | 12.65% | 16.83% | 25.01% | 15.21% | 20.71% |
Profit Margin | 8.38% | 10.20% | 14.32% | 20.42% | 12.54% | 16.77% |
Free Cash Flow Margin | - | 1.05% | 3.07% | 12.47% | 4.07% | 7.15% |
EBITDA | 13,034 | 14,029 | 15,378 | 18,203 | 11,598 | 9,090 |
EBITDA Margin | 15.27% | 17.01% | 21.17% | 28.94% | 18.41% | 25.53% |
D&A For EBITDA | 4,334 | 3,600 | 3,157 | 2,470 | 2,014 | 1,717 |
EBIT | 8,699 | 10,429 | 12,221 | 15,733 | 9,584 | 7,373 |
EBIT Margin | 10.19% | 12.65% | 16.83% | 25.01% | 15.21% | 20.71% |
Effective Tax Rate | 25.66% | 25.92% | 24.05% | 25.66% | 25.15% | 25.96% |
Revenue as Reported | 95,002 | 91,851 | 81,456 | 70,892 | 70,328 | 39,706 |