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GUJARAT GAS
Quarterly Results Analysis [Dec2023]

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GUJARAT GAS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹4,084 Cr ₹3,991 Cr ₹3,924 Cr ₹4,074 Cr ₹3,821 Cr ₹4,108 Cr ₹5,303 Cr ₹4,773 Cr
Expenses ₹3,684 Cr ₹3,495 Cr ₹3,536 Cr ₹3,514 Cr ₹3,239 Cr ₹3,465 Cr ₹4,697 Cr ₹4,076 Cr
Operating Income ₹401 Cr ₹497 Cr ₹388 Cr ₹560 Cr ₹582 Cr ₹643 Cr ₹607 Cr ₹697 Cr
Other Income ₹23 Cr ₹28 Cr ₹24 Cr ₹32 Cr ₹32 Cr ₹19 Cr ₹19 Cr ₹18 Cr
Interest ₹7 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹8 Cr ₹13 Cr ₹14 Cr ₹14 Cr
Depreciation ₹120 Cr ₹118 Cr ₹115 Cr ₹109 Cr ₹109 Cr ₹106 Cr ₹103 Cr ₹102 Cr
Profit Before Tax ₹296 Cr ₹399 Cr ₹289 Cr ₹477 Cr ₹497 Cr ₹542 Cr ₹509 Cr ₹587 Cr
Profit After Tax ₹220 Cr ₹296 Cr ₹215 Cr ₹369 Cr ₹371 Cr ₹404 Cr ₹381 Cr ₹444 Cr
EPS ₹3.21 ₹4.30 ₹3.14 ₹5.38 ₹5.40 ₹5.87 ₹5.55 ₹6.46
Industry Peers & Returns1W1M1Y
GUJARAT GAS 5.5% -4.8% 5.5%
ADANI TOTAL GAS 0.6% -7.8% 5.3%
INDRAPRASTHA GAS 3.3% -4.5% -6.3%
GUJARAT STATE PETRONET 2.8% -6% 29.7%
MAHANAGAR GAS 7.6% -11% 35.6%
CONFIDENCE FUTURISTIC ENERGETECH NA NA NA

GUJARAT GAS Quarterly Revenues

Revenues
Q-o-Q

2.33 %

Y-o-Y

6.88 %

Quarters Revenues % Change
Dec2023 ₹4,084 Cr
2.33
Sep2023 ₹3,991 Cr
1.72
Jun2023 ₹3,924 Cr
-3.68
Mar2023 ₹4,074 Cr
6.61
Dec2022 ₹3,821 Cr
-6.98
Sep2022 ₹4,108 Cr
-22.54
Jun2022 ₹5,303 Cr
11.10
Mar2022 ₹4,773 Cr -

GUJARAT GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.32 %

Y-o-Y

-31.19 %

Quarters Operating Profit % Change
Dec2023 ₹401 Cr
-19.32
Sep2023 ₹497 Cr
27.99
Jun2023 ₹388 Cr
-30.75
Mar2023 ₹560 Cr
-3.78
Dec2022 ₹582 Cr
-9.40
Sep2022 ₹643 Cr
5.96
Jun2022 ₹607 Cr
-13.02
Mar2022 ₹697 Cr -
Operating Margins
Q-o-Q

-21.14 %

Y-o-Y

-35.63 %

Quarters Operating Margin% % Change
Dec2023 9.81%
-21.14
Sep2023 12.44%
25.78
Jun2023 9.89%
-28.07
Mar2023 13.75%
-9.78
Dec2022 15.24%
-2.62
Sep2022 15.65%
36.80
Jun2022 11.44%
-21.70
Mar2022 14.61% -

GUJARAT GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.60 %

Y-o-Y

-40.65 %

Quarters Profit After Tax % Change
Dec2023 ₹220 Cr
-25.60
Sep2023 ₹296 Cr
37.69
Jun2023 ₹215 Cr
-41.74
Mar2023 ₹369 Cr
-0.55
Dec2022 ₹371 Cr
-8.09
Sep2022 ₹404 Cr
5.98
Jun2022 ₹381 Cr
-14.22
Mar2022 ₹444 Cr -
PAT Margins
Q-o-Q

-27.36 %

Y-o-Y

-44.55 %

Quarters PAT Margin(%) % Change
Dec2023 5.39 %
-27.36
Sep2023 7.42 %
35.40
Jun2023 5.48 %
-39.51
Mar2023 9.06 %
-6.79
Dec2022 9.72 %
-1.12
Sep2022 9.83 %
36.72
Jun2022 7.19 %
-22.77
Mar2022 9.31 % -

GUJARAT GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.35 %

Y-o-Y

-40.56 %

Quarters EPS % Change
Dec2023 ₹3.21
-25.35
Sep2023 ₹4.3
36.94
Jun2023 ₹3.14
-41.64
Mar2023 ₹5.38
-0.37
Dec2022 ₹5.4
-8.01
Sep2022 ₹5.87
5.77
Jun2022 ₹5.55
-14.09
Mar2022 ₹6.46 -

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