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MAHANAGAR GAS
Quarterly Results Analysis [Jun2024]

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MAHANAGAR GAS Quarterly Results

Standalone Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹1,745 Cr ₹1,719 Cr ₹1,724 Cr ₹1,729 Cr ₹1,690 Cr ₹1,772 Cr ₹1,838 Cr ₹1,718 Cr
Expenses ₹1,326 Cr ₹1,325 Cr ₹1,275 Cr ₹1,250 Cr ₹1,169 Cr ₹1,382 Cr ₹1,582 Cr ₹1,465 Cr
Operating Income ₹418 Cr ₹394 Cr ₹449 Cr ₹479 Cr ₹521 Cr ₹390 Cr ₹256 Cr ₹253 Cr
Other Income ₹40 Cr ₹45 Cr ₹48 Cr ₹44 Cr ₹39 Cr ₹34 Cr ₹32 Cr ₹26 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹72 Cr ₹78 Cr ₹68 Cr ₹66 Cr ₹62 Cr ₹64 Cr ₹59 Cr ₹55 Cr
Profit Before Tax ₹384 Cr ₹357 Cr ₹426 Cr ₹454 Cr ₹496 Cr ₹357 Cr ₹227 Cr ₹221 Cr
Profit After Tax ₹285 Cr ₹265 Cr ₹317 Cr ₹339 Cr ₹368 Cr ₹269 Cr ₹172 Cr ₹164 Cr
EPS ₹28.80 ₹26.83 ₹32.11 ₹34.27 ₹37.29 ₹27.21 ₹17.42 ₹16.60
Industry Peers & Returns1W1M1Y
MAHANAGAR GAS -2.4% 0.1% 71%
ADANI TOTAL GAS -0.7% -4.7% 21.5%
GUJARAT GAS -3.6% 4.9% 37.5%
INDRAPRASTHA GAS -1.7% -2.8% 8.1%
GUJARAT STATE PETRONET -4.2% 30.3% 46.3%
CONFIDENCE FUTURISTIC ENERGETECH -1.3% 7.2% -50%

MAHANAGAR GAS Quarterly Revenues

Revenues
Q-o-Q

1.48 %

Y-o-Y

3.22 %

Quarters Revenues % Change
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
7.04
Sep2022 ₹1,718 Cr -

MAHANAGAR GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

6.27 %

Y-o-Y

-19.72 %

Quarters Operating Profit % Change
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
1.29
Sep2022 ₹253 Cr -
Operating Margins
Q-o-Q

4.71 %

Y-o-Y

-22.21 %

Quarters Operating Margin% % Change
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%
-5.37
Sep2022 14.72% -

MAHANAGAR GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.37 %

Y-o-Y

-22.77 %

Quarters Profit After Tax % Change
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
4.94
Sep2022 ₹164 Cr -
PAT Margins
Q-o-Q

5.84 %

Y-o-Y

-25.18 %

Quarters PAT Margin(%) % Change
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 %
-1.99
Sep2022 9.55 % -

MAHANAGAR GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

7.34 %

Y-o-Y

-22.77 %

Quarters EPS % Change
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
4.94
Sep2022 ₹16.6 -

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