Adani Total Gas Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

5,894.41

4,999.86

4,474.74

4,378.19

3,037.81

1,695.60

1,874.55

Other Operating Income

0.00

Total Operating income

5,894.41

4,999.86

4,474.74

4,378.19

3,037.81

1,695.60

1,874.55

Raw Material Cost

4,027.84

3,275.78

2,848.32

3,083.32

1,938.53

770.70

1,059.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-1.22

-2.50

-0.54

3.05

-8.87

-1.08

0.34

Employee Cost

57.42

56.68

66.71

55.68

54.73

51.52

47.46

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

615.77

536.67

456.53

366.27

280.42

170.14

172.36

Total Expenditure (Excl Depreciation)

4,699.81

3,866.63

3,371.02

3,508.32

2,264.81

991.28

1,279.79

Operating Profit (PBDIT) excl Other Income

1,194.60

1,133.23

1,103.72

869.87

773.00

704.32

594.76

Other Income

37.87

30.80

44.02

36.85

41.50

44.36

44.39

Operating Profit (PBDIT)

1,232.47

1,164.03

1,147.74

906.72

814.50

748.68

639.15

Interest

129.43

100.65

111.45

78.43

52.73

40.48

41.05

Exceptional Items

0.00

-14.47

0.00

Gross Profit (PBDT)

1,103.04

1,063.38

1,036.29

828.29

761.77

693.73

598.10

Depreciation

243.14

203.58

157.88

113.10

82.73

62.52

50.70

Profit Before Tax

859.90

859.80

878.41

715.19

679.04

631.21

547.40

Tax

226.17

220.42

228.81

186.05

174.38

159.26

111.16

Provisions and contingencies

0.00

Profit After Tax

633.73

639.38

649.60

529.14

504.66

471.95

436.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

633.73

639.38

649.60

529.14

504.66

471.95

436.24

Share in Profit of Associates

21.99

15.03

17.90

17.35

4.74

-9.13

0.08

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

655.72

654.41

667.50

546.49

509.40

462.82

436.32

Equity Capital

109.98

Face Value

1.0

Reserves

4,754.83

4,097.07

3,470.34

2,830.98

2,306.25

1,823.83

1,360.90

Earnings per share (EPS)

5.96

5.95

6.07

4.97

4.63

4.21

3.97

Diluted Earnings per share

5.96

5.95

6.07

4.97

4.64

4.21

3.97

Operating Profit Margin (Excl OI)

20.27%

22.67%

24.67%

19.87%

25.45%

41.54%

31.73%

Gross Profit Margin

18.71%

21.27%

23.16%

18.92%

25.08%

40.91%

31.91%

PAT Margin

11.12%

13.09%

14.92%

12.48%

16.61%

27.83%

23.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 17.89% vs 11.74% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 0.20% vs -1.96% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 5.42% vs 2.67% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 28.59% vs -9.69% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Adani Total Gas With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

5,894.41

1,41,901.69

-1,36,007.28

-95.85%

Other Operating Income

0.00

Total Operating income

5,894.41

1,41,901.69

-1,36,007.28

-95.85%

Raw Material Cost

4,027.84

7,273.36

-3,245.52

-44.62%

Purchase of Finished goods

0.00

1,08,746.93

-1,08,746.93

-100.00%

(Increase) / Decrease In Stocks

-1.22

-292.27

291.05

99.58%

Employee Cost

57.42

2,236.46

-2,179.04

-97.43%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

615.77

8,514.78

-7,899.01

-92.77%

Total Expenditure (Excl Depreciation)

4,699.81

1,26,479.26

-1,21,779.45

-96.28%

Operating Profit (PBDIT) excl Other Income

1,194.60

15,422.43

-14,227.83

-92.25%

Other Income

37.87

1,269.44

-1,231.57

-97.02%

Operating Profit (PBDIT)

1,232.47

16,691.87

-15,459.40

-92.62%

Interest

129.43

740.40

-610.97

-82.52%

Exceptional Items

0.00

2,440.03

-2,440.03

-100.00%

Gross Profit (PBDT)

1,103.04

18,391.50

-17,288.46

-94.00%

Depreciation

243.14

3,799.23

-3,556.09

-93.60%

Profit Before Tax

859.90

14,592.27

-13,732.37

-94.11%

Tax

226.17

3,632.64

-3,406.47

-93.77%

Provisions and contingencies

0.00

Profit After Tax

633.73

10,959.63

-10,325.90

-94.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

633.73

10,959.63

-10,325.90

-94.22%

Share in Profit of Associates

21.99

1,503.24

-1,481.25

-98.54%

Minority Interest

0.00

-13.07

13.07

100.00%

Other related items

0.00

Consolidated Net Profit

655.72

12,449.80

-11,794.08

-94.73%

Equity Capital

109.98

6,575.10

-6,465.12

-98.33%

Face Value

1.00

10.00

0.00

Reserves

4,754.83

66,921.70

-62,166.87

-92.89%

Earnings per share (EPS)

5.96

18.93

-12.97

-68.52%

Diluted Earnings per share

5.96

18.93

-12.97

-68.52%

Operating Profit Margin (Excl OI)

20.27%

10.87%

0.00

9.40%

Gross Profit Margin

18.71%

12.96%

0.00

5.75%

PAT Margin

11.12%

8.78%

0.00

2.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 5,894.41 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 17.89% vs 11.74% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 655.72 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 0.20% vs -1.96% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,194.60 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 5.42% vs 2.67% in Mar 2025

Annual - Interest

Interest 129.43 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 28.59% vs -9.69% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.27%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025