Gujarat Gas Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 3,930.25 | 4,176.36 | 4,211.41 |
| Operating Expense | 3,351.02 | 3,652.50 | 3,772.44 |
| Net Profit | 326.77 | 287.18 | 221.62 |
| Net Profit Margin | 8.31 | 6.88 | 5.26 |
| Earning Per Share | 4.75 | 4.17 | 3.22 |
| EBIDTA | 569.35 | 523.99 | 424.83 |
| Effective Tax Rate | 17.82 | 19.24 | 14.69 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 3930.25 |
| Operating Expense | 3351.02 |
| Net Profit | 326.77 |
| Net Profit Margin | 8.31 |
| Earning Per Share | 4.75 |
| EBIDTA | 569.35 |
| Effective Tax Rate | 17.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 16,486.95 | 15,690.19 | 16,759.40 |
| Operating Expenses Annual | 14,607.19 | 13,813.81 | 14,367.41 |
| Operating Profit Annual | 2,089.73 | 2,039.82 | 2,493.26 |
| Interest Annual | 32.49 | 29.31 | 40.35 |
| Depreciation | 438.09 | 413.53 | 374.46 |
| Net Profit Annual | 1,145.51 | 1,142.77 | 1,525.47 |
| Tax Annual | 401.09 | 393.44 | 499.18 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 16,486.95 |
| Operating Expenses Annual | 14,607.19 |
| Operating Profit Annual | 2,089.73 |
| Interest Annual | 32.49 |
| Depreciation | 438.09 |
| Net Profit Annual | 1,145.51 |
| Tax Annual | 401.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 915.98 | 674.70 | 16.44 |
| Cash Flow from Operations | 1,805.86 | 1,634.04 | 2,377.96 |
| Cash Flow from Investing | -1,921.25 | -878.65 | -1,041.33 |
| Cash Flow from Financing | -473.73 | -514.11 | -678.37 |
| Cash Flow at the End | 326.86 | 915.98 | 674.70 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 915.98 |
| Cash Flow from Operations | 1,805.86 |
| Cash Flow from Investing | -1,921.25 |
| Cash Flow from Financing | -473.73 |
| Cash Flow at the End | 326.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.27 | 12.67 | 14.56 |
| PBIT Margin (%) | 9.30 | 9.76 | 12.08 |
| PBT Margin (%) | 9.12 | 9.58 | 11.90 |
| Net PROFIT Margin (%) | 6.67 | 7.01 | 8.81 |
| Return On Networth / Equity (%) | 14.19 | 15.56 | 24.22 |
| Return On Networth /Employed (%) | 19.15 | 20.86 | 30.70 |
| Return On Assets (%) | 13.73 | 15.01 | 22.39 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.06 |
| Asset Turnover Ratio (%) | 2.06 | 2.14 | 2.54 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.27 |
| PBIT Margin (%) | 9.30 |
| PBT Margin (%) | 9.12 |
| Net PROFIT Margin (%) | 6.67 |
| Return On Networth / Equity (%) | 14.19 |
| Return On Networth /Employed (%) | 19.15 |
| Return On Assets (%) | 13.73 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 2.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 8,210.58 | 7,779.92 | 7,361.88 |
| Total Current Assets Annual | 2,965.19 | 2,228.81 | 1,979.19 |
| Non Current Assets Annual | 9,649.93 | 9,429.54 | 8,915.90 |
| Total Shareholders Funds Annual | 8,453.65 | 7,689.26 | 6,995.61 |
| Total Assets Annual | 12,615.12 | 11,658.35 | 10,895.09 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 8,210.58 |
| Total Current Assets Annual | 2,965.19 |
| Non Current Assets Annual | 9,649.93 |
| Total Shareholders Funds Annual | 8,453.65 |
| Total Assets Annual | 12,615.12 |
EPS (INR)
Expected
4.76
Reported
4.76
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
