Mahanagar Gas Ltd Profit & Loss Statement

1,278.85
(-1.64%)
Dec 12, 2024|03:31:08 PM

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2022Mar-2021Mar-2020Mar-2018

Revenue

3,560.18

2,152.53

2,972.12

2,233

yoy growth (%)

65.39

-27.57

33.09

9.78

Raw materials

-2,045.39

-747.3

-1,379.54

-1,029.11

As % of sales

57.45

34.71

46.41

46.08

Employee costs

-83.3

-87.52

-80.63

-67.01

As % of sales

2.33

4.06

2.71

3

Other costs

-507.15

-383.74

-459.11

-356.76

As % of sales (Other Cost)

14.24

17.82

15.44

15.97

Operating profit

924.32

933.96

1,052.83

780.1

OPM

25.96

43.38

35.42

34.93

Depreciation

-196.26

-173.67

-161.72

-111.18

Interest expense

-7.53

-7.19

-6.52

-0.09

Other income

85.73

80.51

98.95

57.68

Profit before tax

806.25

833.6

983.53

726.51

Taxes

-209.31

-214.02

-190.02

-248.64

Tax rate

-25.96

-25.67

-19.32

-34.22

Minorities and other

0

0

0

0

Adj. profit

596.94

619.57

793.5

477.87

Exceptional items

0

0

0

0

Net profit

596.94

619.57

793.5

477.87

yoy growth (%)

-3.65

-21.91

66.05

21.46

NPM

16.76

28.78

26.69

21.4

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