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GUJARAT STATE PETRONET
Quarterly Results Analysis [Dec2024]

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GUJARAT STATE PETRONET Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹4,540 Cr ₹4,159 Cr ₹4,892 Cr ₹4,692 Cr ₹4,544 Cr ₹4,411 Cr ₹4,251 Cr ₹4,415 Cr
Expenses ₹3,967 Cr ₹3,452 Cr ₹4,055 Cr ₹3,722 Cr ₹3,763 Cr ₹3,503 Cr ₹3,526 Cr ₹3,560 Cr
Operating Income ₹573 Cr ₹707 Cr ₹837 Cr ₹970 Cr ₹781 Cr ₹908 Cr ₹725 Cr ₹855 Cr
Other Income ₹96 Cr ₹76 Cr ₹69 Cr ₹59 Cr ₹42 Cr ₹45 Cr ₹40 Cr ₹45 Cr
Interest ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹6 Cr
Depreciation ₹179 Cr ₹179 Cr ₹171 Cr ₹169 Cr ₹168 Cr ₹165 Cr ₹161 Cr ₹157 Cr
Profit Before Tax ₹480 Cr ₹595 Cr ₹727 Cr ₹907 Cr ₹647 Cr ₹779 Cr ₹596 Cr ₹737 Cr
Profit After Tax ₹356 Cr ₹441 Cr ₹541 Cr ₹671 Cr ₹483 Cr ₹580 Cr ₹444 Cr ₹561 Cr
EPS ₹4.15 ₹4.99 ₹6.65 ₹8.42 ₹7.00 ₹8.06 ₹5.94 ₹6.61
Industry Peers & Returns1W1M1Y
GUJARAT STATE PETRONET 1.9% 12.8% 12.8%
ADANI TOTAL GAS -4.1% 0.2% -33.6%
GUJARAT GAS -1.1% 12.1% -13.9%
INDRAPRASTHA GAS 3.9% -1.2% -18.3%
CONFIDENCE FUTURISTIC ENERGETECH -3.1% 8.7% -24.5%

GUJARAT STATE PETRONET Quarterly Revenues

Revenues
Q-o-Q

9.16 %

Y-o-Y

-0.09 %

Quarters Revenues % Change
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
-3.73
Mar2023 ₹4,415 Cr -

GUJARAT STATE PETRONET Quarterly Operating Profit

Operating Profit
Q-o-Q

-18.90 %

Y-o-Y

-26.60 %

Quarters Operating Profit % Change
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
-15.27
Mar2023 ₹855 Cr -
Operating Margins
Q-o-Q

-25.72 %

Y-o-Y

-26.54 %

Quarters Operating Margin% % Change
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%
-11.98
Mar2023 19.37% -

GUJARAT STATE PETRONET Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.41 %

Y-o-Y

-26.31 %

Quarters Profit After Tax % Change
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
-20.81
Mar2023 ₹561 Cr -
PAT Margins
Q-o-Q

-26.11 %

Y-o-Y

-26.18 %

Quarters PAT Margin(%) % Change
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 %
-17.72
Mar2023 12.7 % -

GUJARAT STATE PETRONET Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-16.83 %

Y-o-Y

-40.71 %

Quarters EPS % Change
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
-10.14
Mar2023 ₹6.61 -

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