GUJARAT GAS
Quarterly Results Analysis [Mar2025]
GUJARAT GAS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,289 Cr | ₹4,333 Cr | ₹3,949 Cr | ₹4,615 Cr | ₹4,294 Cr | ₹4,084 Cr | ₹3,991 Cr | ₹3,924 Cr |
Expenses | ₹3,839 Cr | ₹3,952 Cr | ₹3,434 Cr | ₹4,079 Cr | ₹3,703 Cr | ₹3,684 Cr | ₹3,495 Cr | ₹3,536 Cr |
Operating Income | ₹450 Cr | ₹380 Cr | ₹514 Cr | ₹536 Cr | ₹591 Cr | ₹401 Cr | ₹497 Cr | ₹388 Cr |
Other Income | ₹74 Cr | ₹57 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr | ₹23 Cr | ₹28 Cr | ₹24 Cr |
Interest | ₹7 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr |
Depreciation | ₹129 Cr | ₹129 Cr | ₹130 Cr | ₹123 Cr | ₹121 Cr | ₹120 Cr | ₹118 Cr | ₹115 Cr |
Profit Before Tax | ₹388 Cr | ₹299 Cr | ₹415 Cr | ₹443 Cr | ₹550 Cr | ₹296 Cr | ₹399 Cr | ₹289 Cr |
Profit After Tax | ₹287 Cr | ₹220 Cr | ₹307 Cr | ₹330 Cr | ₹410 Cr | ₹220 Cr | ₹296 Cr | ₹215 Cr |
EPS | ₹4.18 | ₹3.21 | ₹4.48 | ₹4.80 | ₹5.96 | ₹3.21 | ₹4.30 | ₹3.14 |
Industry Peers & Returns | 1W | 1M | 1Y |
GUJARAT GAS | -2.8% | 1.1% | -25% |
ADANI TOTAL GAS | -3.1% | -1.5% | -31.6% |
INDRAPRASTHA GAS | 1.2% | 0% | -14.4% |
GUJARAT STATE PETRONET | -1.6% | -5.6% | 8.2% |
CONFIDENCE FUTURISTIC ENERGETECH | -6.7% | -10% | -29.2% |
GUJARAT GAS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.00 % |
Y-o-Y | -0.11 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 2.33 | |
Sep2023 | ₹3,991 Cr | 1.72 | |
Jun2023 | ₹3,924 Cr | - |
GUJARAT GAS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 18.15 % |
Y-o-Y | -23.95 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -19.32 | |
Sep2023 | ₹497 Cr | 27.99 | |
Jun2023 | ₹388 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 19.36 % |
Y-o-Y | -23.89 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -21.14 | |
Sep2023 | 12.44% | 25.78 | |
Jun2023 | 9.89% | - |
GUJARAT GAS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 30.57 % |
Y-o-Y | -29.88 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -25.60 | |
Sep2023 | ₹296 Cr | 37.69 | |
Jun2023 | ₹215 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 31.89 % |
Y-o-Y | -29.77 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -27.36 | |
Sep2023 | 7.42 % | 35.40 | |
Jun2023 | 5.48 % | - |
GUJARAT GAS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 30.22 % |
Y-o-Y | -29.87 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -25.35 | |
Sep2023 | ₹4.3 | 36.94 | |
Jun2023 | ₹3.14 | - |
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