Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,729	1,724	1,719	1,745	1,877	1,929	2,039	2,160	2,255	2,266	2,258	2,598
COGS	899	923	952	960	1,080	1,205	1,213	1,236	1,425	1,416	1,481	1,732
Gross profit	830	801	767	785	797	724	826	923	831	850	777	865
	351	352	374	366	399	410	447	438	493	498	517	522
	479	449	394	418	399	314	378	485	338	352	260	343
OPM %	27.7%	26%	22.9%	24%	21.2%	16.3%	18.6%	22.5%	15%	15.5%	11.5%	13.2%
Depreciation	66	68	78	72	73	79	82	83	104	103	106	109
Interest	2	3	4	3	3	3	4	4	5	6	5	6
	44	48	45	40	51	46	46	39	29	29	29	30
Profit before tax	454	426	357	384	373	278	339	438	258	272	178	259
Tax	116	109	92	99	90	53	87	113	65	70	47	65
Tax %	25.5%	25.5%	25.8%	25.8%	24.2%	19%	25.6%	25.9%	25.1%	25.7%	26.1%	25.2%
	339	317	265	285	283	225	252	324	193	202	132	194
PAT margin %	19.6%	18.4%	15.4%	16.3%	15.1%	11.7%	12.4%	15%	8.6%	8.9%	5.8%	7.5%
EPS (₹)	34.3	32.1	26.8	28.8	28.6	22.8	25.5	32.8	19.6	20.5	13.4	19.6
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+0.7%	-6.2%	-3%	+3.2%	+8.6%	+11.9%	+18.6%	+23.8%

Mahanagar Gas Limited