MAHANAGAR GAS
Quarterly Results Analysis [Sep2024]
MAHANAGAR GAS Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,877 Cr | ₹1,745 Cr | ₹1,719 Cr | ₹1,724 Cr | ₹1,729 Cr | ₹1,690 Cr | ₹1,772 Cr | ₹1,838 Cr |
Expenses | ₹1,479 Cr | ₹1,326 Cr | ₹1,325 Cr | ₹1,275 Cr | ₹1,250 Cr | ₹1,169 Cr | ₹1,382 Cr | ₹1,582 Cr |
Operating Income | ₹399 Cr | ₹418 Cr | ₹394 Cr | ₹449 Cr | ₹479 Cr | ₹521 Cr | ₹390 Cr | ₹256 Cr |
Other Income | ₹51 Cr | ₹40 Cr | ₹45 Cr | ₹48 Cr | ₹44 Cr | ₹39 Cr | ₹34 Cr | ₹32 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹73 Cr | ₹72 Cr | ₹78 Cr | ₹68 Cr | ₹66 Cr | ₹62 Cr | ₹64 Cr | ₹59 Cr |
Profit Before Tax | ₹373 Cr | ₹384 Cr | ₹357 Cr | ₹426 Cr | ₹454 Cr | ₹496 Cr | ₹357 Cr | ₹227 Cr |
Profit After Tax | ₹283 Cr | ₹285 Cr | ₹265 Cr | ₹317 Cr | ₹339 Cr | ₹368 Cr | ₹269 Cr | ₹172 Cr |
EPS | ₹28.63 | ₹28.80 | ₹26.83 | ₹32.11 | ₹34.27 | ₹37.29 | ₹27.21 | ₹17.42 |
Industry Peers & Returns | 1W | 1M | 1Y |
MAHANAGAR GAS | 1.7% | 5% | 3.8% |
ADANI TOTAL GAS | 0.7% | -2.2% | -32.8% |
GUJARAT GAS | 0.7% | 6.5% | 14% |
INDRAPRASTHA GAS | 0.5% | 22% | -4.3% |
GUJARAT STATE PETRONET | -2.7% | 4.4% | 24.5% |
CONFIDENCE FUTURISTIC ENERGETECH | 4.5% | 9.9% | -21.7% |
MAHANAGAR GAS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.61 % |
Y-o-Y | 8.59 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹1,877 Cr | 7.61 | |
Jun2024 | ₹1,745 Cr | 1.48 | |
Mar2024 | ₹1,719 Cr | -0.27 | |
Dec2023 | ₹1,724 Cr | -0.30 | |
Sep2023 | ₹1,729 Cr | 2.29 | |
Jun2023 | ₹1,690 Cr | -4.61 | |
Mar2023 | ₹1,772 Cr | -3.62 | |
Dec2022 | ₹1,838 Cr | - |
MAHANAGAR GAS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.77 % |
Y-o-Y | -16.78 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹399 Cr | -4.77 | |
Jun2024 | ₹418 Cr | 6.27 | |
Mar2024 | ₹394 Cr | -12.24 | |
Dec2023 | ₹449 Cr | -6.30 | |
Sep2023 | ₹479 Cr | -8.13 | |
Jun2023 | ₹521 Cr | 33.76 | |
Mar2023 | ₹390 Cr | 52.17 | |
Dec2022 | ₹256 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.50 % |
Y-o-Y | -23.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 21.23% | -11.50 | |
Jun2024 | 23.99% | 4.71 | |
Mar2024 | 22.91% | -11.99 | |
Dec2023 | 26.03% | -6.03 | |
Sep2023 | 27.7% | -10.18 | |
Jun2023 | 30.84% | 40.25 | |
Mar2023 | 21.99% | 57.86 | |
Dec2022 | 13.93% | - |
MAHANAGAR GAS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -0.61 % |
Y-o-Y | -16.45 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹283 Cr | -0.61 | |
Jun2024 | ₹285 Cr | 7.37 | |
Mar2024 | ₹265 Cr | -16.45 | |
Dec2023 | ₹317 Cr | -6.30 | |
Sep2023 | ₹339 Cr | -8.12 | |
Jun2023 | ₹368 Cr | 37.05 | |
Mar2023 | ₹269 Cr | 56.22 | |
Dec2022 | ₹172 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -7.66 % |
Y-o-Y | -23.08 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 15.06 % | -7.66 | |
Jun2024 | 16.31 % | 5.84 | |
Mar2024 | 15.41 % | -16.25 | |
Dec2023 | 18.4 % | -6.03 | |
Sep2023 | 19.58 % | -10.18 | |
Jun2023 | 21.8 % | 43.70 | |
Mar2023 | 15.17 % | 62.07 | |
Dec2022 | 9.36 % | - |
MAHANAGAR GAS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -0.59 % |
Y-o-Y | -16.46 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹28.63 | -0.59 | |
Jun2024 | ₹28.8 | 7.34 | |
Mar2024 | ₹26.83 | -16.44 | |
Dec2023 | ₹32.11 | -6.30 | |
Sep2023 | ₹34.27 | -8.10 | |
Jun2023 | ₹37.29 | 37.05 | |
Mar2023 | ₹27.21 | 56.20 | |
Dec2022 | ₹17.42 | - |
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