Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
5,299.42
4,677.49
Other Operating Income
0.00
0.00
Total Operating income
5,299.42
4,677.49
Raw Material Cost
0.00
0.00
Purchase of Finished goods
3,399.64
2,666.20
(Increase) / Decrease In Stocks
-0.81
0.19
Employee Cost
111.51
88.73
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
614.12
473.53
Total Expenditure (Excl Depreciation)
4,124.46
3,228.65
Operating Profit (PBDIT) excl Other Income
1,174.96
1,448.84
Other Income
124.57
130.73
Operating Profit (PBDIT)
1,299.53
1,579.57
Interest
9.89
7.70
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,289.64
1,571.87
Depreciation
259.53
196.12
Profit Before Tax
1,030.11
1,375.75
Tax
236.67
351.67
Provisions and contingencies
0.00
0.00
Profit After Tax
793.44
1,024.08
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
793.44
1,024.08
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.05
0.00
Other related items
0.00
0.00
Consolidated Net Profit
793.53
1,024.08
Equity Capital
98.78
98.78
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
22.39
32.11
Operating Profit Margin (Excl OI)
22.17%
30.97%
Gross Profit Margin
24.34%
33.6%
PAT Margin
14.97%
21.89%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.15% vs -0.24% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -22.59% vs 96.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -21.91% vs 82.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 24.03% vs 7.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Mahanagar Gas With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,299.42
1,05,461.40
-1,00,161.98
-94.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,299.42
1,05,461.40
-1,00,161.98
-94.98%
Raw Material Cost
0.00
5,371.53
-5,371.53
-100.00%
Purchase of Finished goods
3,399.64
79,631.44
-76,231.80
-95.73%
(Increase) / Decrease In Stocks
-0.81
591.86
-592.67
-100.14%
Employee Cost
111.51
1,685.70
-1,574.19
-93.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
614.12
6,284.41
-5,670.29
-90.23%
Total Expenditure (Excl Depreciation)
4,124.46
93,564.94
-89,440.48
-95.59%
Operating Profit (PBDIT) excl Other Income
1,174.96
11,896.46
-10,721.50
-90.12%
Other Income
124.57
875.28
-750.71
-85.77%
Operating Profit (PBDIT)
1,299.53
12,771.74
-11,472.21
-89.82%
Interest
9.89
566.23
-556.34
-98.25%
Exceptional Items
0.00
2,440.03
-2,440.03
-100.00%
Gross Profit (PBDT)
1,289.64
14,645.54
-13,355.90
-91.19%
Depreciation
259.53
3,013.52
-2,753.99
-91.39%
Profit Before Tax
1,030.11
12,025.37
-10,995.26
-91.43%
Tax
236.67
2,898.25
-2,661.58
-91.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
793.44
8,733.77
-7,940.33
-90.92%
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
793.44
8,733.77
-7,940.33
-90.92%
Share in Profit of Associates
0.00
1,223.49
-1,223.49
-100.00%
Minority Interest
-0.05
6.14
-6.19
-100.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
793.53
9,958.04
-9,164.51
-92.03%
Equity Capital
98.78
6,575.10
-6,476.32
-98.50%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.34%
13.89%
0.00
10.45%
PAT Margin
14.97%
8.28%
0.00
6.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 5,058.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.15% vs -0.24% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 792.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.59% vs 96.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,131.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.91% vs 82.36% in Dec 2023
Nine Monthly - Interest
Interest 9.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.03% vs 7.24% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.37%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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