Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.88% vs -0.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.06% vs 55.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.48% vs 22.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.94% vs 63.16% in Mar 2024
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
7,589.00
1,110.00
6,479.00
583.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
666.00
0.00
666.00
0%
Net Sales
6,923.00
1,110.00
5,813.00
523.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
4,458.00
0.00
4,458.00
0%
Power & Fuel Cost
193.00
-21.00
214.00
1,019.05%
Employee Cost
137.00
86.00
51.00
59.30%
Operating Expenses
177.00
169.00
8.00
4.73%
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
407.00
25.00
382.00
1,528.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,413.00
299.00
5,114.00
1,710.37%
Operating Profit (PBDIT) excl Other Income
1,509.00
811.00
698.00
86.07%
Other Income
184.00
404.00
-220.00
-54.46%
Operating Profit (PBDIT)
1,693.00
1,215.00
478.00
39.34%
Interest
13.00
8.00
5.00
62.50%
Profit before Depriciation and Tax
1,680.00
1,206.00
474.00
39.30%
Depreciation
306.00
203.00
103.00
50.74%
Profit Before Taxation & Exceptional Items
1,374.00
1,003.00
371.00
36.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,374.00
1,003.00
371.00
36.99%
Provision for Tax
329.00
195.00
134.00
68.72%
Profit After Tax
1,044.00
807.00
237.00
29.37%
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
4,836.00
9,278.00
-4,442.00
-47.88%
Profit Available for appropriations
5,881.00
10,086.00
-4,205.00
-41.69%
Appropriations
5,881.00
10,086.00
-4,205.00
-41.69%
Equity Dividend (%)
300%
50%
250.00
Earnings Per Share
105.78
14.31
91.47
639.20%
Profit And Loss - Net Sales
Net Sales 6,923.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.88% vs -0.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,509.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.06% vs 55.60% in Mar 2024
Profit And Loss - Interest
Interest 13.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.48% vs 22.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,044.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.94% vs 63.16% in Mar 2024






