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MAHANAGAR GAS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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