Mahanagar Telephone Nigam Limited (NSE:MTNL)
India
· Delayed Price · Currency is INR 44.11
+0.10 (0.23%)
Apr 24, 2025, 3:30 PM IST
Mahanagar Telephone Nigam Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,372 | 7,986 | 9,352 | 11,490 | 13,877 | 16,236 | Upgrade
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| Other Revenue | 271.8 | 271.8 | 284.3 | 0.8 | 1.3 | 1 | Upgrade
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| Revenue | 7,643 | 8,257 | 9,637 | 11,491 | 13,878 | 16,237 | Upgrade
|
| Revenue Growth (YoY) | -8.70% | -14.31% | -16.14% | -17.20% | -14.52% | -22.15% | Upgrade
|
| Cost of Revenue | 8,029 | 8,377 | 8,332 | 7,969 | 7,819 | 25,540 | Upgrade
|
| Gross Profit | -385.7 | -119.9 | 1,305 | 3,523 | 6,059 | -9,304 | Upgrade
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| Selling, General & Admin | 744.7 | 744.7 | 959.1 | - | 545.7 | 474.8 | Upgrade
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| Other Operating Expenses | -2,409 | -1,033 | -1,161 | 2,519 | 857.5 | 694.9 | Upgrade
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| Operating Expenses | 4,706 | 6,493 | 7,635 | 10,320 | 10,352 | 11,180 | Upgrade
|
| Operating Income | -5,092 | -6,613 | -6,330 | -6,798 | -4,293 | -20,484 | Upgrade
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| Interest Expense | -26,889 | -24,874 | -22,256 | -20,527 | -20,623 | -19,210 | Upgrade
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| Interest & Investment Income | 202.7 | 202.7 | 107.4 | 837.9 | 515.1 | 1,432 | Upgrade
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| Earnings From Equity Investments | 14.2 | 18.2 | 12.4 | 11.5 | 8.1 | 2.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 4.7 | 1.2 | 4.8 | 5.6 | Upgrade
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| Other Non Operating Income (Expenses) | -1,068 | -1,404 | -684.4 | 504.3 | -138.3 | 1,343 | Upgrade
|
| EBT Excluding Unusual Items | -32,831 | -32,671 | -29,146 | -25,969 | -24,526 | -36,911 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.1 | 3.1 | 13.3 | 33.9 | 31.7 | 7.7 | Upgrade
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| Asset Writedown | -9.6 | -9.6 | -23.6 | -66.7 | -97.9 | -23.3 | Upgrade
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| Pretax Income | -32,837 | -32,677 | -29,156 | -26,002 | -24,592 | -36,927 | Upgrade
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| Income Tax Expense | -1.9 | -1.9 | -5 | 29.1 | 20.7 | 10.6 | Upgrade
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| Earnings From Continuing Operations | -32,836 | -32,675 | -29,151 | -26,031 | -24,613 | -36,937 | Upgrade
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| Net Income | -32,836 | -32,675 | -29,151 | -26,031 | -24,613 | -36,937 | Upgrade
|
| Net Income to Common | -32,836 | -32,675 | -29,151 | -26,031 | -24,613 | -36,937 | Upgrade
|
| Shares Outstanding (Basic) | 630 | 630 | 630 | 630 | 630 | 630 | Upgrade
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| Shares Outstanding (Diluted) | 630 | 630 | 630 | 630 | 630 | 630 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -52.12 | -51.87 | -46.27 | -41.32 | -39.07 | -58.63 | Upgrade
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| EPS (Diluted) | -52.12 | -51.87 | -46.27 | -41.32 | -39.07 | -58.63 | Upgrade
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| Free Cash Flow | - | 569.7 | 201.7 | 6,909 | -3,243 | -13,482 | Upgrade
|
| Free Cash Flow Per Share | - | 0.90 | 0.32 | 10.97 | -5.15 | -21.40 | Upgrade
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| Gross Margin | -5.05% | -1.45% | 13.54% | 30.65% | 43.66% | -57.30% | Upgrade
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| Operating Margin | -66.61% | -80.08% | -65.69% | -59.16% | -30.93% | -126.16% | Upgrade
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| Profit Margin | -429.59% | -395.71% | -302.50% | -226.53% | -177.34% | -227.50% | Upgrade
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| Free Cash Flow Margin | - | 6.90% | 2.09% | 60.12% | -23.36% | -83.03% | Upgrade
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| EBITDA | 687.85 | -442.5 | 361.7 | 251.9 | 3,961 | -11,331 | Upgrade
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| EBITDA Margin | 9.00% | -5.36% | 3.75% | 2.19% | 28.54% | -69.79% | Upgrade
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| D&A For EBITDA | 5,779 | 6,170 | 6,692 | 7,050 | 8,254 | 9,153 | Upgrade
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| EBIT | -5,092 | -6,613 | -6,330 | -6,798 | -4,293 | -20,484 | Upgrade
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| EBIT Margin | -66.61% | -80.08% | -65.69% | -59.16% | -30.93% | -126.16% | Upgrade
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| Revenue as Reported | 14,018 | 13,731 | 15,483 | 17,779 | 18,729 | 23,166 | Upgrade
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| Advertising Expenses | - | 18 | 20.2 | - | 20.3 | 30.2 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.