Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,052.05
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
1,786.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,052.05
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
1,786.25
Raw Material Cost
1,482.27
1,417.51
1,425.86
1,311.51
1,280.66
1,268.58
1,125.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.54
-0.03
-0.12
-0.41
0.19
-0.52
-0.15
Employee Cost
43.08
47.55
48.88
37.14
35.30
35.51
43.95
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
267.27
243.13
237.92
234.09
253.22
219.05
203.20
Total Expenditure (Excl Depreciation)
1,792.08
1,708.16
1,712.54
1,582.33
1,569.37
1,522.62
1,372.83
Operating Profit (PBDIT) excl Other Income
259.97
352.08
337.86
500.68
395.01
324.79
413.42
Other Income
29.10
29.60
29.02
32.15
42.02
41.99
46.93
Operating Profit (PBDIT)
289.07
381.68
366.88
532.83
437.03
366.78
460.35
Interest
4.87
6.40
5.12
4.57
4.17
3.49
3.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
284.20
375.28
361.76
528.26
432.86
363.29
457.15
Depreciation
106.26
103.55
103.98
96.09
92.52
91.07
84.26
Profit Before Tax
176.33
270.96
255.91
431.39
339.48
272.22
372.89
Tax
46.70
69.86
64.66
112.81
92.47
51.05
86.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.24
201.87
193.12
319.36
247.87
221.17
286.78
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
131.24
201.87
193.12
319.36
247.87
221.17
286.78
Share in Profit of Associates
-1.61
-0.77
-1.87
-0.78
-0.86
0.00
0.00
Minority Interest
-0.31
-0.05
-0.12
-0.10
-0.03
-0.07
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.94
201.15
191.37
318.68
247.04
221.24
286.79
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)
13.15
20.36
19.37
32.26
25.01
22.4
29.03
Diluted Earnings per share
13.15
20.36
19.37
32.26
25.01
22.39
29.03
Operating Profit Margin (Excl OI)
12.67%
17.09%
16.48%
24.04%
20.11%
17.58%
23.14%
Gross Profit Margin
13.85%
18.22%
17.64%
25.36%
22.04%
19.66%
25.59%
PAT Margin
6.32%
9.76%
9.33%
15.29%
12.57%
11.97%
16.05%
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 Mar 2026 is 4.46% vs 21.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -47.40% vs -5.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -34.19% vs -0.01% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 16.79% vs -25.54% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Mahanagar Gas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,052.05
3,885.00
-1,832.95
-47.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,052.05
3,885.00
-1,832.95
-47.18%
Raw Material Cost
1,482.27
2,819.37
-1,337.10
-47.43%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.54
-0.42
-0.12
-28.57%
Employee Cost
43.08
69.56
-26.48
-38.07%
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
267.27
330.09
-62.82
-19.03%
Total Expenditure (Excl Depreciation)
1,792.08
3,271.97
-1,479.89
-45.23%
Operating Profit (PBDIT) excl Other Income
259.97
613.03
-353.06
-57.59%
Other Income
29.10
95.77
-66.67
-69.61%
Operating Profit (PBDIT)
289.07
708.80
-419.73
-59.22%
Interest
4.87
9.06
-4.19
-46.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
284.20
699.74
-415.54
-59.38%
Depreciation
106.26
188.73
-82.47
-43.70%
Profit Before Tax
176.33
510.16
-333.83
-65.44%
Tax
46.70
131.11
-84.41
-64.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.24
379.90
-248.66
-65.45%
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
131.24
379.90
-248.66
-65.45%
Share in Profit of Associates
-1.61
-0.85
-0.76
-89.41%
Minority Interest
-0.31
122.30
-122.61
-100.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.94
256.75
-126.81
-49.39%
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)
13.15
4.55
8.60
189.01%
Diluted Earnings per share
13.15
4.55
8.60
189.01%
Operating Profit Margin (Excl OI)
12.67%
15.78%
0.00
-3.11%
Gross Profit Margin
13.85%
18.01%
0.00
-4.16%
PAT Margin
6.32%
9.76%
0.00
-3.44%
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 2,052.05 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -0.40% vs 0.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.46% vs 21.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 129.94 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -35.40% vs 5.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.40% vs -5.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.97 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -26.16% vs 4.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.19% vs -0.01% in Mar 2025
Quarterly - Interest
Interest 4.87 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -23.91% vs 25.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.79% vs -25.54% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.67%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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