Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
1,786.25
1,665.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,060.24
2,050.40
2,083.01
1,964.38
1,847.41
1,786.25
1,665.76
Raw Material Cost
1,417.51
1,425.86
1,311.51
1,280.66
1,268.58
1,125.83
1,005.23
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.03
-0.12
-0.41
0.19
-0.52
-0.15
-0.14
Employee Cost
47.55
48.88
37.14
35.30
35.51
43.95
32.05
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
243.13
237.92
234.09
253.22
219.05
203.20
191.87
Total Expenditure (Excl Depreciation)
1,708.16
1,712.54
1,582.33
1,569.37
1,522.62
1,372.83
1,229.01
Operating Profit (PBDIT) excl Other Income
352.08
337.86
500.68
395.01
324.79
413.42
436.75
Other Income
29.60
29.02
32.15
42.02
41.99
46.93
35.65
Operating Profit (PBDIT)
381.68
366.88
532.83
437.03
366.78
460.35
472.40
Interest
6.40
5.12
4.57
4.17
3.49
3.20
3.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
375.28
361.76
528.26
432.86
363.29
457.15
469.20
Depreciation
103.55
103.98
96.09
92.52
91.07
84.26
83.29
Profit Before Tax
270.96
255.91
431.39
339.48
272.22
372.89
385.91
Tax
69.86
64.66
112.81
92.47
51.05
86.11
97.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.87
193.12
319.36
247.87
221.17
286.78
288.77
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
201.87
193.12
319.36
247.87
221.17
286.78
288.77
Share in Profit of Associates
-0.77
-1.87
-0.78
-0.86
0.00
0.00
0.00
Minority Interest
-0.05
-0.12
-0.10
-0.03
-0.07
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.15
191.37
318.68
247.04
221.24
286.79
288.78
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)
20.36
19.37
32.26
25.01
22.4
29.03
29.23
Diluted Earnings per share
20.36
19.37
32.26
25.01
22.39
29.03
29.23
Operating Profit Margin (Excl OI)
17.09%
16.48%
24.04%
20.11%
17.58%
23.14%
26.22%
Gross Profit Margin
18.22%
17.64%
25.36%
22.04%
19.66%
25.59%
28.17%
PAT Margin
9.76%
9.33%
15.29%
12.57%
11.97%
16.05%
17.34%
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 Dec 2025 is 11.52% vs 17.76% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.08% vs -30.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.40% vs -27.61% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 83.38% vs 28.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Mahanagar Gas With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,060.24
3,885.00
-1,824.76
-46.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,060.24
3,885.00
-1,824.76
-46.97%
Raw Material Cost
1,417.51
2,819.37
-1,401.86
-49.72%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.03
-0.42
0.39
92.86%
Employee Cost
47.55
69.56
-22.01
-31.64%
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
243.13
330.09
-86.96
-26.34%
Total Expenditure (Excl Depreciation)
1,708.16
3,271.97
-1,563.81
-47.79%
Operating Profit (PBDIT) excl Other Income
352.08
613.03
-260.95
-42.57%
Other Income
29.60
95.77
-66.17
-69.09%
Operating Profit (PBDIT)
381.68
708.80
-327.12
-46.15%
Interest
6.40
9.06
-2.66
-29.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
375.28
699.74
-324.46
-46.37%
Depreciation
103.55
188.73
-85.18
-45.13%
Profit Before Tax
270.96
510.16
-239.20
-46.89%
Tax
69.86
131.11
-61.25
-46.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
201.87
379.90
-178.03
-46.86%
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
201.87
379.90
-178.03
-46.86%
Share in Profit of Associates
-0.77
-0.85
0.08
9.41%
Minority Interest
-0.05
122.30
-122.35
-100.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.15
256.75
-55.60
-21.66%
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)
20.36
4.55
15.81
347.47%
Diluted Earnings per share
20.36
4.55
15.81
347.47%
Operating Profit Margin (Excl OI)
17.09%
15.78%
0.00
1.31%
Gross Profit Margin
18.22%
18.01%
0.00
0.21%
PAT Margin
9.76%
9.76%
0.00
0.00%
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 2,060.24 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.48% vs -1.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.52% vs 17.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 201.15 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.11% vs -39.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.08% vs -30.25% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 352.08 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.21% vs -32.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.40% vs -27.61% in Dec 2024
Quarterly - Interest
Interest 6.40 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 25.00% vs 12.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 83.38% vs 28.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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