Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.48% vs 16.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.58% vs -14.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 49.06% vs 19.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -18.67% vs -19.22% in Mar 2025
Compare Profit and Loss Results of Mahanagar Gas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,059.00
1,110.00
7,949.00
716.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
819.00
0.00
819.00
0%
Net Sales
8,240.00
1,110.00
7,130.00
642.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
5,632.00
0.00
5,632.00
0%
Power & Fuel Cost
216.00
-21.00
237.00
1,128.57%
Employee Cost
176.00
86.00
90.00
104.65%
Operating Expenses
204.00
169.00
35.00
20.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
502.00
25.00
477.00
1,908.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,789.00
299.00
6,490.00
2,170.57%
Operating Profit (PBDIT) excl Other Income
1,451.00
811.00
640.00
78.91%
Other Income
119.00
404.00
-285.00
-70.54%
Operating Profit (PBDIT)
1,570.00
1,215.00
355.00
29.22%
Interest
20.00
8.00
12.00
150.00%
Profit before Depriciation and Tax
1,549.00
1,206.00
343.00
28.44%
Depreciation
409.00
203.00
206.00
101.48%
Profit Before Taxation & Exceptional Items
1,140.00
1,003.00
137.00
13.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,140.00
1,003.00
137.00
13.66%
Provision for Tax
293.00
195.00
98.00
50.26%
Profit After Tax
846.00
807.00
39.00
4.83%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,574.00
9,278.00
-3,704.00
-39.92%
Profit Available for appropriations
6,421.00
10,086.00
-3,665.00
-36.34%
Appropriations
6,421.00
10,086.00
-3,665.00
-36.34%
Equity Dividend (%)
300%
50%
250.00
Earnings Per Share
85.73
14.31
71.42
499.09%
Profit And Loss - Net Sales
Net Sales 8,240.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.48% vs 16.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,451.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.58% vs -14.79% in Mar 2025
Profit And Loss - Interest
Interest 20.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.06% vs 19.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 846.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.67% vs -19.22% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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