Gujarat Gas Limited (GUJGASLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 4,073.82 3,923.70 3,991.15 4,084.26 4,293.86 4,614.83 3,948.65 4,332.51 4,288.98 4,065.41 3,978.92 3,865.11
YOY Revenue Growth % -22.27% -17.8% -2.84% 6.88% 5.4% 17.61% -1.06% 6.08% -0.11% -11.91% 0.77% -10.79%
Other Income 31.79 23.85 28.16 23.02 31.08 38.55 38.55 56.84 74.35 59.36 71.26 54.60
Total Income 4,105.61 3,947.55 4,019.31 4,107.28 4,324.94 4,653.38 3,987.20 4,389.35 4,363.33 4,124.77 4,050.18 3,919.71
Total Expenses + 3,511.86 3,534.33 3,495.64 3,685.30 3,701.07 4,080.69 3,434.81 3,954.70 3,975.49 3,684.90 3,674.09 3,561.73
Cost of Materials Consumed 3,078.06 3,093.14 3,054.58 3,224.76 3,182.92 3,590.16 2,947.33 3,429.50 3,252.88 3,002.21 2,982.84 2,864.97
Employee Benefit Expense 49.49 51.96 50.71 48.08 48.13 48.86 50.11 46.55 43.78 49.54 48.05 49.92
Other Expenses 384.31 389.23 390.35 412.46 470.02 441.67 437.37 478.65 542.24 493.21 501.15 503.32
Operating Profit 561.96 389.37 495.51 398.96 592.79 534.14 513.84 377.81 313.49 380.51 304.83 303.38
OPM % 13.8% 9.9% 12.4% 9.8% 13.8% 11.6% 13% 8.7% 7.3% 9.4% 7.7% 7.8%
Profit Before Tax + 476.64 289.36 399.07 296.43 549.71 443.30 415.22 298.56 387.84 439.87 376.09 357.98
Tax Expense 106.14 73.41 102.82 75.41 139.23 112.59 106.48 77.57 99.96 112.23 96.28 91.14
Tax % 22.3% 25.4% 25.8% 25.4% 25.3% 25.4% 25.6% 26% 25.8% 25.5% 25.6% 25.5%
Profit After Tax 370.50 215.95 296.25 221.02 410.48 330.71 308.74 220.99 287.88 327.64 279.81 266.84
EPS (Basic) 5.38 3.14 4.30 3.21 5.96 4.80 4.48 3.21 4.18 4.76 4.06 3.88

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 17,184.97 16,292.97 17,306.16 16,787.35 10,042.28 10,526.49 7,962.48
YOY Revenue Growth % 5.47% -5.85% 3.09% 67.17% -4.6% 32.2% -
Other Income 208.29 106.11 101.33 90.87 74.16 83.89 111.56
Total Income 17,393.26 16,399.08 17,407.49 16,878.22 10,116.44 10,610.38 8,074.04
Total Expenses + 15,848.34 14,416.34 14,916.93 14,718.29 7,955.79 8,892.06 6,978.89
Cost of Materials Consumed 13,219.87 12,555.40 13,276.19 13,444.11 6,991.09 7,881.62 6,084.00
Employee Benefit Expense 189.30 198.88 195.58 190.88 177.49 175.36 159.98
Other Expenses 1,899.93 1,662.06 1,445.16 1,083.30 787.21 835.08 734.91
Operating Profit 1,336.63 1,876.63 2,389.23 2,069.06 2,086.49 1,634.43 983.59
OPM % 7.8% 11.5% 13.8% 12.3% 20.8% 15.5% 12.4%
Profit Before Exceptional 1,544.92 1,478.88 2,024.71 1,725.44 1,704.83 1,208.01 612.00
Exceptional Items 0.00 55.69 0.00 -11.90 0.00 0.00 -17.87
Profit Before Tax + 1,544.92 1,534.57 2,024.71 1,713.54 1,704.83 1,208.01 594.13
Tax Expense 396.60 390.87 496.33 426.17 427.11 9.19 175.68
Tax % 25.7% 25.5% 24.5% 24.9% 25.1% 0.8% 29.6%
Profit After Tax 1,148.32 1,143.70 1,528.38 1,287.37 1,277.72 1,198.82 418.45
EPS (Basic) 16.68 16.61 22.20 18.70 18.56 17.41 6.08

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 9,685.92 9,462.76 8,948.24 0.00 0.00 0.00 0.00
Property, Plant & Equipment 7,656.39 7,224.11 6,860.21 0.00 0.00 0.00 0.00
Capital Work in Progress 823.81 899.56 957.60 0.00 0.00 0.00 0.00
Non-Current Investments 135.60 135.04 30.38 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 539.09 537.37 476.16 0.00 0.00 0.00 0.00
Current Assets + 2,965.19 2,228.81 1,979.19 0.00 0.00 0.00 0.00
Inventories 61.86 58.67 61.18 0.00 0.00 0.00 0.00
Trade Receivables 1,023.97 1,029.84 1,021.15 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 326.86 915.98 674.70 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 137.68 137.68 137.68 0.00 0.00 0.00 0.00
Other Equity 8,351.96 7,584.80 6,890.27 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,197.14 1,154.15 1,096.11 0.00 0.00 0.00 0.00
Current Liabilities 2,964.33 2,814.94 2,803.37 0.00 0.00 0.00 0.00
Total Liabilities 4,161.47 3,969.09 3,899.48 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,805.86 1,634.04 2,375.49 1,661.74 0.00 0.00 0.00
Cash from Investing Activities -1,921.25 -878.65 -1,039.05 -1,293.53 0.00 0.00 0.00
Cash from Financing Activities -473.73 -514.11 -678.37 -628.44 0.00 0.00 0.00
Net Increase/Decrease in Cash -589.12 241.28 658.07 -260.23 0.00 0.00 0.00