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GUJARAT STATE PETRONET
Quarterly Results Analysis [Mar2025]

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GUJARAT STATE PETRONET Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹4,477 Cr ₹4,540 Cr ₹4,159 Cr ₹4,892 Cr ₹4,692 Cr ₹4,544 Cr ₹4,411 Cr ₹4,251 Cr
Expenses ₹3,903 Cr ₹3,967 Cr ₹3,452 Cr ₹4,055 Cr ₹3,722 Cr ₹3,763 Cr ₹3,503 Cr ₹3,526 Cr
Operating Income ₹574 Cr ₹573 Cr ₹707 Cr ₹837 Cr ₹970 Cr ₹781 Cr ₹908 Cr ₹725 Cr
Other Income ₹109 Cr ₹96 Cr ₹76 Cr ₹69 Cr ₹59 Cr ₹42 Cr ₹45 Cr ₹40 Cr
Interest ₹11 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr
Depreciation ₹179 Cr ₹179 Cr ₹179 Cr ₹171 Cr ₹169 Cr ₹168 Cr ₹165 Cr ₹161 Cr
Profit Before Tax ₹493 Cr ₹480 Cr ₹595 Cr ₹727 Cr ₹907 Cr ₹647 Cr ₹779 Cr ₹596 Cr
Profit After Tax ₹359 Cr ₹356 Cr ₹441 Cr ₹541 Cr ₹671 Cr ₹483 Cr ₹580 Cr ₹444 Cr
EPS ₹3.90 ₹4.15 ₹4.99 ₹6.65 ₹8.42 ₹7.00 ₹8.06 ₹5.94
Industry Peers & Returns1W1M1Y
GUJARAT STATE PETRONET -1.9% -6% 13%
ADANI TOTAL GAS -7.6% -3.4% -31.1%
GUJARAT GAS -0.6% 1.9% -22.8%
INDRAPRASTHA GAS -0.7% 1.5% -15.6%
CONFIDENCE FUTURISTIC ENERGETECH -5.9% -7.6% -28.8%

GUJARAT STATE PETRONET Quarterly Revenues

Revenues
Q-o-Q

-1.38 %

Y-o-Y

-4.57 %

Quarters Revenues % Change
Mar2025 ₹4,477 Cr
-1.38
Dec2024 ₹4,540 Cr
9.16
Sep2024 ₹4,159 Cr
-14.98
Jun2024 ₹4,892 Cr
4.26
Mar2024 ₹4,692 Cr
3.25
Dec2023 ₹4,544 Cr
3.02
Sep2023 ₹4,411 Cr
3.77
Jun2023 ₹4,251 Cr -

GUJARAT STATE PETRONET Quarterly Operating Profit

Operating Profit
Q-o-Q

0.20 %

Y-o-Y

-40.78 %

Quarters Operating Profit % Change
Mar2025 ₹574 Cr
0.20
Dec2024 ₹573 Cr
-18.90
Sep2024 ₹707 Cr
-15.55
Jun2024 ₹837 Cr
-13.71
Mar2024 ₹970 Cr
24.19
Dec2023 ₹781 Cr
-13.95
Sep2023 ₹908 Cr
25.24
Jun2023 ₹725 Cr -
Operating Margins
Q-o-Q

1.66 %

Y-o-Y

-37.93 %

Quarters Operating Margin% % Change
Mar2025 12.83%
1.66
Dec2024 12.62%
-25.72
Sep2024 16.99%
-0.70
Jun2024 17.11%
-17.22
Mar2024 20.67%
20.31
Dec2023 17.18%
-16.48
Sep2023 20.57%
20.65
Jun2023 17.05% -

GUJARAT STATE PETRONET Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

0.98 %

Y-o-Y

-46.45 %

Quarters Profit After Tax % Change
Mar2025 ₹359 Cr
0.98
Dec2024 ₹356 Cr
-19.41
Sep2024 ₹441 Cr
-18.48
Jun2024 ₹541 Cr
-19.29
Mar2024 ₹671 Cr
38.97
Dec2023 ₹483 Cr
-16.83
Sep2023 ₹580 Cr
30.72
Jun2023 ₹444 Cr -
PAT Margins
Q-o-Q

2.30 %

Y-o-Y

-43.92 %

Quarters PAT Margin(%) % Change
Mar2025 8.02 %
2.30
Dec2024 7.84 %
-26.11
Sep2024 10.61 %
-4.16
Jun2024 11.07 %
-22.59
Mar2024 14.3 %
34.65
Dec2023 10.62 %
-19.30
Sep2023 13.16 %
25.93
Jun2023 10.45 % -

GUJARAT STATE PETRONET Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.02 %

Y-o-Y

-53.68 %

Quarters EPS % Change
Mar2025 ₹3.9
-6.02
Dec2024 ₹4.15
-16.83
Sep2024 ₹4.99
-24.96
Jun2024 ₹6.65
-21.02
Mar2024 ₹8.42
20.29
Dec2023 ₹7
-13.15
Sep2023 ₹8.06
35.69
Jun2023 ₹5.94 -

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