Mahanagar Gas Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 1,629.79 | 1,611.62 | 1,616.83 |
Operating Expense | 1,171.15 | 1,173.26 | 1,120.07 |
Net Profit | 284.53 | 264.99 | 317.18 |
Net Profit Margin | 17.46 | 16.44 | 19.62 |
Earning Per Share | 28.80 | 26.83 | 32.11 |
EBIDTA | 450 | 427.54 | 487.58 |
Effective Tax Rate | 19.74 | 18.52 | 20.01 |
Particulars | Jun 2024 |
---|---|
Revenue | 1629.79 |
Operating Expense | 1171.15 |
Net Profit | 284.53 |
Net Profit Margin | 17.46 |
Earning Per Share | 28.80 |
EBIDTA | 450.00 |
Effective Tax Rate | 19.74 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 6,244.53 | 6,299.28 | 3,560.19 |
Operating Expenses Annual | 4,401.90 | 5,115.09 | 2,635.87 |
Operating Profit Annual | 2,017.93 | 1,296.07 | 1,010.06 |
Interest Annual | 11.53 | 9.39 | 7.53 |
Depreciation | 273.64 | 231.14 | 196.27 |
Net Profit Annual | 1,289.07 | 790.05 | 596.95 |
Tax Annual | 443.69 | 265.49 | 209.31 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 6,244.53 |
Operating Expenses Annual | 4,401.90 |
Operating Profit Annual | 2,017.93 |
Interest Annual | 11.53 |
Depreciation | 273.64 |
Net Profit Annual | 1,289.07 |
Tax Annual | 443.69 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 117.90 | 82.48 | 28.20 |
Cash Flow from Operations | 1,563.10 | 969.30 | 903.67 |
Cash Flow from Investing | -1,266.75 | -649.09 | -539.05 |
Cash Flow from Financing | -311.56 | -284.79 | -310.34 |
Cash Flow at the End | 102.69 | 117.90 | 82.48 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 117.90 |
Cash Flow from Operations | 1,563.10 |
Cash Flow from Investing | -1,266.75 |
Cash Flow from Financing | -311.56 |
Cash Flow at the End | 102.69 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 29.41 | 18.73 | 26 |
PBIT Margin (%) | 25.42 | 15.39 | 20.95 |
PBT Margin (%) | 23.22 | 13.75 | 18.17 |
Net PROFIT Margin (%) | 18.79 | 11.42 | 15.37 |
Return On Networth / Equity (%) | 27.79 | 20.44 | 17.48 |
Return On Networth /Employed (%) | 36.27 | 26.59 | 23.06 |
Return On Assets (%) | 26.86 | 19.75 | 16.90 |
Total Debt / Equity (X) | 0.03 | 0.03 | 0.03 |
Asset Turnover Ratio (%) | 1.43 | 1.73 | 1.10 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 29.41 |
PBIT Margin (%) | 25.42 |
PBT Margin (%) | 23.22 |
Net PROFIT Margin (%) | 18.79 |
Return On Networth / Equity (%) | 27.79 |
Return On Networth /Employed (%) | 36.27 |
Return On Assets (%) | 26.86 |
Total Debt / Equity (X) | 0.03 |
Asset Turnover Ratio (%) | 1.43 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 3,542.96 | 3,025.70 | 2,613.73 |
Total Current Assets Annual | 1,861 | 2,006.22 | 1,845.11 |
Non Current Assets Annual | 5,364.99 | 4,026.09 | 3,388.69 |
Total Shareholders Funds Annual | 5,142.87 | 4,134.22 | 3,597.31 |
Total Assets Annual | 7,225.99 | 6,032.31 | 5,233.80 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 3,542.96 |
Total Current Assets Annual | 1,861 |
Non Current Assets Annual | 5,364.99 |
Total Shareholders Funds Annual | 5,142.87 |
Total Assets Annual | 7,225.99 |
EPS (INR)
Expected
29.23
Reported
29.23
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%