Mahanagar Gas Ltd
NSE: MGL BSE: 539957
₹1023.10
-11.20 (1.08%)
Tue, 03 Nov 2026, 10:19 pm
Market Cap (in Cr)10086.2
PE Ratio14.13
Dividend2.94
Utilities
Gas Distributors
24.5KMahanagar Gas Financials
| Particulars | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 10.51B | 12.99B | 14.99B | 18.70B | 20.78B | 20.78B | 20.34B | 22.33B | 27.91B | 29.72B | 21.53B | 35.60B | 62.99B | 62.90B | 72.64B |
| Gross profit | 3.64B | 4.93B | 4.73B | 4.82B | 5.07B | 5.51B | 6.93B | 8.44B | 9.31B | 10.77B | 9.40B | 9.16B | 12.59B | 19.48B | 17.10B |
| Operating expenses (excl. COGS) | -522.26M | -656.86M | -763.12M | -878.66M | -1.14B | -1.19B | -1.38B | -1.69B | -1.61B | -1.75B | -1.57B | -1.61B | -2.83B | -3.53B | -4.63B |
| Selling/general/admin expenses, total | -505.35M | -643.12M | -749.44M | -863.06M | -1.11B | -1.17B | -1.37B | -1.66B | -1.58B | -1.65B | -1.52B | -1.59B | -2.74B | -3.42B | -4.53B |
| Research & development | — | — | — | — | — | — | -1.16M | 0 | 0 | 0 | 0 | 0 | 0 | -290.00M | -210.00M |
| Selling/general/admin expenses, other | -505.35M | -643.12M | -749.44M | -863.06M | -1.11B | -1.17B | -1.37B | -1.66B | -1.58B | -1.65B | -1.52B | -1.59B | -2.74B | -3.42B | -4.32B |
| Other operating expenses, total | -16.91M | -13.74M | -13.68M | -15.60M | -25.08M | -18.96M | -11.65M | -34.19M | -32.96M | -105.66M | -45.68M | -27.49M | -87.30M | -109.90M | -94.70M |
| Operating income | 3.11B | 4.27B | 3.97B | 3.94B | 3.93B | 4.32B | 5.55B | 6.74B | 7.70B | 9.02B | 7.83B | 7.55B | 9.76B | 15.95B | 12.47B |
| Non-operating income, total | 209.03M | 266.99M | 454.20M | 480.03M | 559.32M | 399.16M | 459.40M | 521.55M | 674.08M | 817.78M | 502.24M | 517.30M | 793.00M | 1.33B | 1.23B |
| Interest expense, net of interest capitalized | -6.99M | -2.92M | -10.69M | -2.07M | -12.05M | -22.22M | -10.21M | -904.00K | -3.23M | -65.25M | -71.94M | -75.34M | -93.90M | -133.00M | -140.60M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 216.91M | 287.15M | 469.26M | 486.42M | 571.50M | 332.69M | 340.97M | 415.35M | 531.26M | 569.15M | 279.67M | 345.28M | 813.30M | 1.21B | 1.02B |
| Non-operating interest income | 19.94M | 31.88M | 47.60M | 59.58M | 75.64M | 108.45M | 142.37M | 144.93M | 267.49M | 329.35M | 383.96M | 459.38M | 429.60M | 380.30M | 352.10M |
| Miscellaneous non-operating expense | 196.97M | 255.27M | 421.66M | 426.84M | 495.86M | 224.24M | 198.60M | 270.42M | 263.76M | 239.80M | -104.29M | -114.10M | 383.70M | 826.60M | 665.00M |
| Unusual income/expense | -890.00K | -17.24M | -4.37M | -4.32M | -130.00K | 88.69M | 128.64M | 107.11M | 146.05M | 313.88M | 294.52M | 247.37M | 73.60M | 259.50M | 354.50M |
| Pretax income | 3.32B | 4.54B | 4.42B | 4.42B | 4.49B | 4.72B | 6.01B | 7.27B | 8.37B | 9.84B | 8.34B | 8.06B | 10.56B | 17.28B | 13.70B |
| Taxes | -1.07B | -1.46B | -1.44B | -1.45B | -1.48B | -1.61B | -2.07B | -2.49B | -2.91B | -1.90B | -2.14B | -2.09B | -2.65B | -4.43B | -3.29B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.20M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.26B | 3.08B | 2.99B | 2.97B | 3.01B | 3.11B | 3.93B | 4.78B | 5.46B | 7.94B | 6.20B | 5.97B | 7.90B | 12.85B | 10.41B |
| Net income | 2.26B | 3.08B | 2.99B | 2.97B | 3.01B | 3.11B | 3.93B | 4.78B | 5.46B | 7.94B | 6.20B | 5.97B | 7.90B | 12.85B | 10.41B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 1.32M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.26B | 3.08B | 2.99B | 2.97B | 3.01B | 3.11B | 3.93B | 4.78B | 5.46B | 7.94B | 6.20B | 5.97B | 7.90B | 12.85B | 10.41B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.67B | 4.91B | 4.68B | 4.74B | 4.73B | 5.14B | 6.50B | 7.86B | 8.95B | 10.63B | 9.57B | 9.51B | 12.07B | 18.72B | 15.99B |
| EBIT | 3.11B | 4.27B | 3.97B | 3.94B | 3.93B | 4.32B | 5.55B | 6.74B | 7.70B | 9.02B | 7.83B | 7.55B | 9.76B | 15.95B | 12.47B |
| Total operating expenses | -7.40B | -8.72B | -11.02B | -14.76B | -16.85B | -16.47B | -14.79B | -15.59B | -20.22B | -20.70B | -13.69B | -28.06B | -53.23B | -46.95B | -60.16B |
| Prepaid expenses | 28.93M | 37.02M | 39.13M | 49.39M | 58.45M | 70.21M | 66.27M | 96.46M | 76.01M | 91.77M | 93.22M | 106.09M | 137.80M | 180.40M | 149.90M |
| Deferred income, current | — | — | — | 2.32B | 2.82B | 183.20M | 156.67M | 156.70M | 181.35M | 195.78M | 225.40M | 242.79M | 270.70M | 334.90M | 402.70M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573.12M | 573.12M | 824.05M | 938.40M | 1.65B | 1.65B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 604.70M | 689.49M | 833.29M | 936.23M | 1.09B | 1.27B | 1.47B | 1.85B | 2.15B | 1.90B | 2.09B | 2.42B | 2.58B | 2.99B | 3.49B |
| Deferred income, non-current | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.00M | 145.80M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -572.99M | -903.37M | -1.56B | -1.83B | -1.83B | -1.88B | -2.82B | -2.24B | -2.33B | -2.18B | -3.22B | -2.81B | -2.52B | -2.77B | -2.96B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
