Mahanagar Telephone Nigam Ltd
NSE:MTNL

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Mahanagar Telephone Nigam Ltd Logo
Mahanagar Telephone Nigam Ltd
NSE:MTNL
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Price: 51.26 INR -6.68% Market Closed
Market Cap: 32.3B INR
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Income Statement

Earnings Waterfall
Mahanagar Telephone Nigam Ltd

Revenue
7.6B INR
Cost of Revenue
-715.3m INR
Gross Profit
6.9B INR
Operating Expenses
-16.9B INR
Operating Income
-10B INR
Other Expenses
-22.9B INR
Net Income
-32.9B INR

Income Statement
Mahanagar Telephone Nigam Ltd

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Income Statement
Currency: INR
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
62 501
N/A
66 839
+7%
66 329
-1%
65 345
-1%
62 870
-4%
60 729
-3%
59 453
-2%
58 831
-1%
58 488
-1%
61 029
+4%
60 588
-1%
59 799
-1%
60 775
+2%
56 141
-8%
55 428
-1%
5 125
-91%
9 790
+91%
15 248
+56%
20 854
+37%
20 069
-4%
19 289
-4%
17 911
-7%
16 236
-9%
15 585
-4%
15 122
-3%
14 647
-3%
13 877
-5%
13 201
-5%
12 836
-3%
12 267
-4%
11 490
-6%
10 986
-4%
10 308
-6%
9 546
-7%
9 352
-2%
8 840
-5%
8 439
-5%
8 087
-4%
7 986
-1%
9 554
+20%
7 593
-21%
Gross Profit
Cost of Revenue
(1 615)
(6 452)
(7 802)
(9 027)
(8 527)
(5 080)
(4 896)
(4 936)
(4 906)
(4 609)
(4 587)
(4 421)
(4 552)
(4 677)
(4 608)
(470)
(896)
(1 477)
(1 960)
(1 830)
(1 801)
(1 687)
(1 861)
(1 681)
(1 641)
(1 554)
(1 404)
(1 326)
(1 298)
(1 230)
(3 269)
(1 106)
(1 017)
(950)
(2 936)
(890)
(847)
(786)
(2 557)
(911)
(715)
Gross Profit
60 886
N/A
60 387
-1%
58 527
-3%
56 318
-4%
54 343
-4%
55 649
+2%
54 557
-2%
53 895
-1%
53 582
-1%
56 420
+5%
56 001
-1%
55 378
-1%
56 223
+2%
51 464
-8%
50 820
-1%
4 655
-91%
8 894
+91%
13 771
+55%
18 894
+37%
18 240
-3%
17 489
-4%
16 225
-7%
14 375
-11%
13 905
-3%
13 482
-3%
13 094
-3%
12 473
-5%
11 874
-5%
11 538
-3%
11 037
-4%
8 222
-26%
9 880
+20%
9 291
-6%
8 596
-7%
6 417
-25%
7 950
+24%
7 592
-5%
7 302
-4%
5 429
-26%
8 644
+59%
6 878
-20%
Operating Income
Operating Expenses
(43 965)
(43 183)
(41 480)
(39 840)
(42 552)
(42 198)
(42 925)
(42 900)
(43 648)
(49 528)
(49 324)
(49 370)
(49 225)
(43 566)
(43 034)
(11 020)
(20 936)
(30 964)
(36 225)
(39 828)
(40 167)
(41 549)
(34 047)
(32 501)
(26 990)
(20 608)
(16 025)
(19 790)
(19 834)
(19 584)
(14 208)
(19 706)
(19 830)
(20 025)
(11 701)
(19 562)
(19 310)
(18 822)
(11 111)
(21 506)
(16 887)
Selling, General & Administrative
(3 447)
(16 194)
(20 769)
(25 705)
(26 383)
(17 888)
(17 898)
(17 695)
(18 441)
(19 058)
(18 962)
(18 885)
(18 813)
(18 141)
(17 878)
(8 458)
(15 869)
(23 399)
(29 734)
(29 828)
(30 193)
(31 635)
(27 420)
(22 819)
(17 478)
(11 389)
(10 456)
(11 200)
(11 644)
(11 615)
(10 044)
(12 172)
(12 368)
(10 813)
(9 182)
(7 346)
(5 751)
(5 990)
(8 656)
(7 157)
(5 690)
Depreciation & Amortization
0
(5 438)
(4 600)
(3 722)
(5 188)
(5 880)
(5 992)
(6 110)
(6 265)
(6 514)
(6 693)
(6 784)
(6 848)
(6 892)
(6 948)
(2 561)
(5 066)
(7 565)
(10 008)
(10 001)
(9 974)
(9 913)
(9 840)
(9 682)
(9 514)
(9 221)
(8 913)
(8 591)
(8 190)
(7 969)
(7 698)
(7 534)
(7 462)
(7 351)
(7 263)
(7 121)
(6 985)
(6 835)
(6 639)
(8 102)
(6 417)
Other Operating Expenses
(40 518)
(21 551)
(16 111)
(10 413)
(10 981)
(18 430)
(19 035)
(19 095)
(18 942)
(23 956)
(23 669)
(23 701)
(23 564)
(18 533)
(18 208)
0
0
0
3 517
0
0
0
3 212
0
0
0
3 344
0
0
0
3 533
0
(0)
(1 861)
4 744
(5 095)
(6 573)
(5 997)
4 184
(6 247)
(4 780)
Operating Income
16 921
N/A
17 204
+2%
17 047
-1%
16 478
-3%
11 791
-28%
13 451
+14%
11 632
-14%
10 995
-5%
9 934
-10%
6 892
-31%
6 677
-3%
6 008
-10%
6 998
+16%
7 898
+13%
7 786
-1%
(6 365)
N/A
(12 042)
-89%
(17 193)
-43%
(17 331)
-1%
(21 590)
-25%
(22 679)
-5%
(25 325)
-12%
(19 672)
+22%
(18 596)
+5%
(13 510)
+27%
(7 516)
+44%
(3 552)
+53%
(7 917)
-123%
(8 296)
-5%
(8 547)
-3%
(5 987)
+30%
(9 825)
-64%
(10 539)
-7%
(11 429)
-8%
(5 284)
+54%
(11 612)
-120%
(11 718)
-1%
(11 520)
+2%
(5 682)
+51%
(12 862)
-126%
(10 009)
+22%
Pre-Tax Income
Interest Income Expense
(367)
(346)
(371)
(366)
(374)
(359)
(331)
(359)
(309)
(261)
(192)
(98)
(60)
(43)
(37)
(4 398)
(9 094)
(13 978)
(17 612)
(19 546)
(19 972)
(20 114)
(18 873)
(21 024)
(21 206)
(21 864)
(21 095)
(22 142)
(22 518)
(22 501)
(20 633)
(22 453)
(22 755)
(23 168)
(22 809)
(25 297)
(26 105)
(27 098)
(25 368)
(35 951)
(29 240)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
230
0
0
0
68
0
0
0
9
0
0
0
0
0
0
0
3
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(160)
0
0
0
8
0
0
0
32
0
0
0
34
0
0
0
(10)
0
0
0
(6)
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 324
3 104
4 883
1 000
6 156
6 762
7 153
1 543
6 848
5 623
4 562
15
4 971
5 003
5 022
584
6 632
6 813
6 954
(1 056)
5 764
6 130
6 290
(1 621)
8 107
6 382
Pre-Tax Income
16 554
N/A
16 858
+2%
16 676
-1%
16 112
-3%
11 417
-29%
13 092
+15%
11 301
-14%
10 636
-6%
9 625
-10%
6 631
-31%
6 485
-2%
5 910
-9%
6 938
+17%
7 855
+13%
7 749
-1%
(9 439)
N/A
(18 031)
-91%
(26 288)
-46%
(33 872)
-29%
(34 979)
-3%
(35 889)
-3%
(38 285)
-7%
(36 927)
+4%
(32 773)
+11%
(29 094)
+11%
(24 819)
+15%
(24 592)
+1%
(25 088)
-2%
(25 811)
-3%
(26 025)
-1%
(26 002)
+0%
(25 646)
+1%
(26 480)
-3%
(27 642)
-4%
(29 156)
-5%
(31 145)
-7%
(31 693)
-2%
(32 328)
-2%
(32 677)
-1%
(40 706)
-25%
(32 867)
+19%
Net Income
Tax Provision
(5 010)
(4 513)
(4 178)
(3 768)
(1 890)
(2 970)
(2 397)
(2 184)
(2 008)
(937)
(1 192)
(1 142)
(1 685)
(3 267)
(3 235)
0
0
0
(9)
(9)
(9)
(9)
(11)
(11)
(11)
(11)
(21)
(21)
(21)
(21)
(29)
(29)
(29)
(29)
5
5
5
5
2
2
2
Income from Continuing Operations
11 544
12 345
12 498
12 344
9 527
10 122
8 904
8 452
7 617
5 694
5 293
4 768
5 253
4 588
4 514
(9 439)
(18 031)
(26 288)
(33 881)
(34 988)
(35 898)
(38 294)
(36 937)
(32 783)
(29 104)
(24 829)
(24 613)
(25 109)
(25 831)
(26 046)
(26 031)
(25 675)
(26 509)
(27 672)
(29 151)
(31 140)
(31 688)
(32 323)
(32 675)
(40 704)
(32 865)
Net Income (Common)
11 544
N/A
11 504
0%
11 657
+1%
11 503
-1%
8 686
-24%
10 122
+17%
8 904
-12%
8 452
-5%
7 617
-10%
5 720
-25%
5 319
-7%
4 794
-10%
5 858
+22%
6 820
+16%
6 746
-1%
(9 439)
N/A
(18 031)
-91%
(26 288)
-46%
(33 881)
-29%
(34 988)
-3%
(35 898)
-3%
(38 294)
-7%
(36 937)
+4%
(32 783)
+11%
(29 104)
+11%
(24 829)
+15%
(24 613)
+1%
(25 109)
-2%
(25 831)
-3%
(26 046)
-1%
(26 031)
+0%
(25 675)
+1%
(26 509)
-3%
(27 672)
-4%
(29 151)
-5%
(31 140)
-7%
(31 688)
-2%
(32 323)
-2%
(32 675)
-1%
(40 704)
-25%
(32 865)
+19%
EPS (Diluted)
18.31
N/A
18.25
0%
18.5
+1%
18.26
-1%
13.79
-24%
16.07
+17%
14.13
-12%
13.41
-5%
12.09
-10%
9.08
-25%
8.45
-7%
7.62
-10%
9.3
+22%
10.83
+16%
10.71
-1%
-14.98
N/A
-28.62
-91%
-41.73
-46%
-53.78
-29%
-55.54
-3%
-56.98
-3%
-60.78
-7%
-58.63
+4%
-52.04
+11%
-46.2
+11%
-39.41
+15%
-39.07
+1%
-39.85
-2%
-41
-3%
-41.35
-1%
-41.32
+0%
-40.76
+1%
-42.08
-3%
-43.92
-4%
-46.27
-5%
-49.42
-7%
-50.29
-2%
-51.3
-2%
-51.87
-1%
-127.94
-147%
-5 216.15
-3 977%

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