Gujarat Gas Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 4,488.85 | 4,220.95 | 3,952.12 |
Operating Expense | 3,914.66 | 3,543.10 | 3,528.42 |
Net Profit | 329.78 | 409.54 | 220.34 |
Net Profit Margin | 7.35 | 9.70 | 5.58 |
Earning Per Share | 4.79 | 5.95 | 3.20 |
EBIDTA | 558.68 | 653.43 | 406.21 |
Effective Tax Rate | 17.07 | 17.08 | 13.83 |
Particulars | Jun 2024 |
---|---|
Revenue | 4488.85 |
Operating Expense | 3914.66 |
Net Profit | 329.78 |
Net Profit Margin | 7.35 |
Earning Per Share | 4.79 |
EBIDTA | 558.68 |
Effective Tax Rate | 17.07 |
*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
4.80
Reported
4.80
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%