GUJARAT GAS
Quarterly Results Analysis [Sep2025]
GUJARAT GAS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,979 Cr | ₹4,065 Cr | ₹4,289 Cr | ₹4,333 Cr | ₹3,949 Cr | ₹4,615 Cr | ₹4,294 Cr | ₹4,084 Cr |
| Expenses | ₹3,532 Cr | ₹3,546 Cr | ₹3,839 Cr | ₹3,952 Cr | ₹3,434 Cr | ₹4,079 Cr | ₹3,703 Cr | ₹3,684 Cr |
| Operating Income | ₹447 Cr | ₹520 Cr | ₹450 Cr | ₹380 Cr | ₹514 Cr | ₹536 Cr | ₹591 Cr | ₹401 Cr |
| Other Income | ₹71 Cr | ₹59 Cr | ₹74 Cr | ₹57 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr | ₹23 Cr |
| Interest | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
| Depreciation | ₹134 Cr | ₹131 Cr | ₹129 Cr | ₹129 Cr | ₹130 Cr | ₹123 Cr | ₹121 Cr | ₹120 Cr |
| Profit Before Tax | ₹376 Cr | ₹440 Cr | ₹388 Cr | ₹299 Cr | ₹415 Cr | ₹443 Cr | ₹550 Cr | ₹296 Cr |
| Profit After Tax | ₹279 Cr | ₹327 Cr | ₹287 Cr | ₹220 Cr | ₹307 Cr | ₹330 Cr | ₹410 Cr | ₹220 Cr |
| EPS | ₹4.06 | ₹4.76 | ₹4.18 | ₹3.21 | ₹4.48 | ₹4.80 | ₹5.96 | ₹3.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GUJARAT GAS | 1.7% | -4.9% | -23.5% |
| ADANI TOTAL GAS | 0.6% | -1.2% | -17.5% |
| INDRAPRASTHA GAS | -0.4% | -2.7% | -3.6% |
| GUJARAT STATE PETRONET | -2.6% | -6.9% | -22% |
| CONFIDENCE FUTURISTIC ENERGETECH | -7.3% | 1.2% | -29.5% |
GUJARAT GAS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.13 % |
| Y-o-Y | 0.77 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹3,979 Cr | -2.13 | |
| Jun2025 | ₹4,065 Cr | -5.21 | |
| Mar2025 | ₹4,289 Cr | -1.00 | |
| Dec2024 | ₹4,333 Cr | 9.72 | |
| Sep2024 | ₹3,949 Cr | -14.44 | |
| Jun2024 | ₹4,615 Cr | 7.48 | |
| Mar2024 | ₹4,294 Cr | 5.13 | |
| Dec2023 | ₹4,084 Cr | - | |
GUJARAT GAS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -13.97 % |
| Y-o-Y | -13.01 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹447 Cr | -13.97 | |
| Jun2025 | ₹520 Cr | 15.65 | |
| Mar2025 | ₹450 Cr | 18.15 | |
| Dec2024 | ₹380 Cr | -26.01 | |
| Sep2024 | ₹514 Cr | -4.01 | |
| Jun2024 | ₹536 Cr | -9.38 | |
| Mar2024 | ₹591 Cr | 47.52 | |
| Dec2023 | ₹401 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -12.12 % |
| Y-o-Y | -13.67 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 11.24% | -12.12 | |
| Jun2025 | 12.79% | 22.04 | |
| Mar2025 | 10.48% | 19.36 | |
| Dec2024 | 8.78% | -32.57 | |
| Sep2024 | 13.02% | 12.14 | |
| Jun2024 | 11.61% | -15.69 | |
| Mar2024 | 13.77% | 40.37 | |
| Dec2023 | 9.81% | - | |
GUJARAT GAS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -14.57 % |
| Y-o-Y | -9.04 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹279 Cr | -14.57 | |
| Jun2025 | ₹327 Cr | 13.79 | |
| Mar2025 | ₹287 Cr | 30.57 | |
| Dec2024 | ₹220 Cr | -28.34 | |
| Sep2024 | ₹307 Cr | -6.93 | |
| Jun2024 | ₹330 Cr | -19.48 | |
| Mar2024 | ₹410 Cr | 85.87 | |
| Dec2023 | ₹220 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -12.69 % |
| Y-o-Y | -9.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.02 % | -12.69 | |
| Jun2025 | 8.04 % | 20.00 | |
| Mar2025 | 6.7 % | 31.89 | |
| Dec2024 | 5.08 % | -34.62 | |
| Sep2024 | 7.77 % | 8.67 | |
| Jun2024 | 7.15 % | -25.05 | |
| Mar2024 | 9.54 % | 76.99 | |
| Dec2023 | 5.39 % | - | |
GUJARAT GAS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -14.71 % |
| Y-o-Y | -9.38 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.06 | -14.71 | |
| Jun2025 | ₹4.76 | 13.88 | |
| Mar2025 | ₹4.18 | 30.22 | |
| Dec2024 | ₹3.21 | -28.35 | |
| Sep2024 | ₹4.48 | -6.67 | |
| Jun2024 | ₹4.8 | -19.46 | |
| Mar2024 | ₹5.96 | 85.67 | |
| Dec2023 | ₹3.21 | - | |
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