Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,372.72
2,052.05
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,372.72
2,052.05
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
Raw Material Cost
1,734.25
1,482.27
1,417.51
1,425.86
1,311.51
1,280.66
1,268.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.84
-0.54
-0.03
-0.12
-0.41
0.19
-0.52
Employee Cost
46.42
43.08
47.55
48.88
37.14
35.30
35.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
250.11
267.27
243.13
237.92
234.09
253.22
219.05
Total Expenditure (Excl Depreciation)
2,029.94
1,792.08
1,708.16
1,712.54
1,582.33
1,569.37
1,522.62
Operating Profit (PBDIT) excl Other Income
342.78
259.97
352.08
337.86
500.68
395.01
324.79
Other Income
30.43
29.10
29.60
29.02
32.15
42.02
41.99
Operating Profit (PBDIT)
373.21
289.07
381.68
366.88
532.83
437.03
366.78
Interest
5.93
4.87
6.40
5.12
4.57
4.17
3.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.28
284.20
375.28
361.76
528.26
432.86
363.29
Depreciation
108.96
106.26
103.55
103.98
96.09
92.52
91.07
Profit Before Tax
258.01
176.33
270.96
255.91
431.39
339.48
272.22
Tax
65.37
46.70
69.86
64.66
112.81
92.47
51.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.95
131.24
201.87
193.12
319.36
247.87
221.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
192.95
131.24
201.87
193.12
319.36
247.87
221.17
Share in Profit of Associates
-0.31
-1.61
-0.77
-1.87
-0.78
-0.86
0.00
Minority Interest
-0.36
-0.31
-0.05
-0.12
-0.10
-0.03
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.00
129.94
201.15
191.37
318.68
247.04
221.24
Equity Capital
98.78
98.78
98.78
98.78
98.78
98.78
98.78
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
19.54
13.15
20.36
19.37
32.26
25.01
22.4
Diluted Earnings per share
19.54
13.15
20.36
19.37
32.26
25.01
22.39
Operating Profit Margin (Excl OI)
14.45%
12.67%
17.09%
16.48%
24.04%
20.11%
17.58%
Gross Profit Margin
15.48%
13.85%
18.22%
17.64%
25.36%
22.04%
19.66%
PAT Margin
8.12%
6.32%
9.76%
9.33%
15.29%
12.57%
11.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 13.91% vs 25.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -39.44% vs 10.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -31.54% vs 14.64% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 29.76% vs 42.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Mahanagar Gas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,372.72
3,885.00
-1,512.28
-38.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,372.72
3,885.00
-1,512.28
-38.93%
Raw Material Cost
1,734.25
2,819.37
-1,085.12
-38.49%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.84
-0.42
-0.42
-100.00%
Employee Cost
46.42
69.56
-23.14
-33.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
53.37
-53.37
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
250.11
330.09
-79.98
-24.23%
Total Expenditure (Excl Depreciation)
2,029.94
3,271.97
-1,242.03
-37.96%
Operating Profit (PBDIT) excl Other Income
342.78
613.03
-270.25
-44.08%
Other Income
30.43
95.77
-65.34
-68.23%
Operating Profit (PBDIT)
373.21
708.80
-335.59
-47.35%
Interest
5.93
9.06
-3.13
-34.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
367.28
699.74
-332.46
-47.51%
Depreciation
108.96
188.73
-79.77
-42.27%
Profit Before Tax
258.01
510.16
-252.15
-49.43%
Tax
65.37
131.11
-65.74
-50.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
192.95
379.90
-186.95
-49.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
192.95
379.90
-186.95
-49.21%
Share in Profit of Associates
-0.31
-0.85
0.54
63.53%
Minority Interest
-0.36
122.30
-122.66
-100.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.00
256.75
-63.75
-24.83%
Equity Capital
98.78
564.21
-465.43
-82.49%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
19.54
4.55
14.99
329.45%
Diluted Earnings per share
19.54
4.55
14.99
329.45%
Operating Profit Margin (Excl OI)
14.45%
15.78%
0.00
-1.33%
Gross Profit Margin
15.48%
18.01%
0.00
-2.53%
PAT Margin
8.12%
9.76%
0.00
-1.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,372.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 15.63% vs -0.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.91% vs 25.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 193.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 48.53% vs -35.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -39.44% vs 10.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 342.78 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 31.85% vs -26.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.54% vs 14.64% in Jun 2025
Quarterly - Interest
Interest 5.93 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 21.77% vs -23.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.76% vs 42.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.45%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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