Gujarat Gas Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,176.36 | 4,211.41 | 3,820.30 |
| Operating Expense | 3,652.50 | 3,772.44 | 3,267.59 |
| Net Profit | 287.18 | 221.62 | 306.93 |
| Net Profit Margin | 6.88 | 5.26 | 8.03 |
| Earning Per Share | 4.17 | 3.22 | 4.46 |
| EBIDTA | 523.99 | 424.83 | 533.74 |
| Effective Tax Rate | 19.24 | 14.69 | 16.16 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4176.36 |
| Operating Expense | 3652.50 |
| Net Profit | 287.18 |
| Net Profit Margin | 6.88 |
| Earning Per Share | 4.17 |
| EBIDTA | 523.99 |
| Effective Tax Rate | 19.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 15,690.19 | 16,759.40 | 16,456.22 |
| Operating Expenses Annual | 13,813.81 | 14,367.41 | 14,379.92 |
| Operating Profit Annual | 2,039.82 | 2,493.26 | 2,155.14 |
| Interest Annual | 29.31 | 40.35 | 56.82 |
| Depreciation | 413.53 | 374.46 | 338.02 |
| Net Profit Annual | 1,142.77 | 1,525.47 | 1,285.64 |
| Tax Annual | 393.44 | 499.18 | 427.77 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 15,690.19 |
| Operating Expenses Annual | 13,813.81 |
| Operating Profit Annual | 2,039.82 |
| Interest Annual | 29.31 |
| Depreciation | 413.53 |
| Net Profit Annual | 1,142.77 |
| Tax Annual | 393.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 674.70 | 16.44 | 276.66 |
| Cash Flow from Operations | 1,634.04 | 2,377.96 | 1,661.76 |
| Cash Flow from Investing | -878.65 | -1,041.33 | -1,293.54 |
| Cash Flow from Financing | -514.11 | -678.37 | -628.44 |
| Cash Flow at the End | 915.98 | 674.70 | 16.44 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 674.70 |
| Cash Flow from Operations | 1,634.04 |
| Cash Flow from Investing | -878.65 |
| Cash Flow from Financing | -514.11 |
| Cash Flow at the End | 915.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.67 | 14.56 | 12.99 |
| PBIT Margin (%) | 9.76 | 12.08 | 10.69 |
| PBT Margin (%) | 9.58 | 11.90 | 10.56 |
| Net PROFIT Margin (%) | 7.01 | 8.81 | 7.66 |
| Return On Networth / Equity (%) | 15.56 | 24.22 | 25.59 |
| Return On Networth /Employed (%) | 20.86 | 30.70 | 30.18 |
| Return On Assets (%) | 15.01 | 22.39 | 21.60 |
| Total Debt / Equity (X) | 0.02 | 0.06 | 0.16 |
| Asset Turnover Ratio (%) | 2.14 | 2.54 | 2.82 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.67 |
| PBIT Margin (%) | 9.76 |
| PBT Margin (%) | 9.58 |
| Net PROFIT Margin (%) | 7.01 |
| Return On Networth / Equity (%) | 15.56 |
| Return On Networth /Employed (%) | 20.86 |
| Return On Assets (%) | 15.01 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 2.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 7,779.92 | 7,361.88 | 6,656.29 |
| Total Current Assets Annual | 2,228.81 | 1,979.19 | 1,387.62 |
| Non Current Assets Annual | 9,429.54 | 8,915.90 | 8,167.66 |
| Total Shareholders Funds Annual | 7,689.26 | 6,995.61 | 5,599.30 |
| Total Assets Annual | 11,658.35 | 10,895.09 | 9,555.28 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 7,779.92 |
| Total Current Assets Annual | 2,228.81 |
| Non Current Assets Annual | 9,429.54 |
| Total Shareholders Funds Annual | 7,689.26 |
| Total Assets Annual | 11,658.35 |
EPS (INR)
Expected
4.18
Reported
4.18
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
