Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
17,184.00
16,292.00
17,306.00
16,787.00
10,042.00
10,526.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
698.00
602.00
546.00
331.00
188.00
226.00
Net Sales
16,486.00
15,690.00
16,759.00
16,456.00
9,854.00
10,300.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-2.00
-7.00
-1.00
0.00
Raw Materials Consumed
13,219.00
12,555.00
13,276.00
13,444.00
6,991.00
7,881.00
Power & Fuel Cost
233.00
201.00
163.00
119.00
75.00
88.00
Employee Cost
189.00
198.00
195.00
190.00
177.00
175.00
Operating Expenses
595.00
541.00
485.00
407.00
343.00
336.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
6.00
6.00
3.00
6.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
52.00
48.00
39.00
34.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,587.00
13,789.00
14,341.00
14,355.00
7,748.00
8,653.00
Operating Profit (PBDIT) excl Other Income
1,899.00
1,900.00
2,418.00
2,101.00
2,105.00
1,647.00
Other Income
208.00
106.00
101.00
90.00
74.00
83.00
Operating Profit (PBDIT)
2,107.00
2,006.00
2,519.00
2,192.00
2,179.00
1,730.00
Interest
51.00
53.00
66.00
81.00
133.00
204.00
Profit before Depriciation and Tax
2,055.00
1,953.00
2,452.00
2,110.00
2,045.00
1,525.00
Depreciation
510.00
474.00
428.00
384.00
340.00
317.00
Profit Before Taxation & Exceptional Items
1,544.00
1,478.00
2,024.00
1,725.00
1,704.00
1,208.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,549.00
1,537.00
2,027.00
1,715.00
1,706.00
1,207.00
Provision for Tax
401.00
393.00
499.00
427.00
429.00
9.00
Profit After Tax
1,143.00
1,141.00
1,525.00
1,285.00
1,275.00
1,198.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,824.00
6,133.00
4,741.00
3,591.00
2,409.00
1,297.00
Profit Available for appropriations
7,972.00
7,277.00
6,269.00
4,878.00
3,686.00
2,496.00
Appropriations
7,972.00
7,277.00
6,269.00
4,878.00
3,686.00
2,496.00
Equity Dividend (%)
291.00%
283.00%
332.50%
100.00%
100.00%
62.50%
Earnings Per Share
16.68
16.61
22.20
18.70
18.56
17.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.08% vs -6.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.08% vs -21.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.21% vs -19.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.24% vs -25.20% in Mar 2024
Compare Profit and Loss Results of Gujarat Gas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,184.00
50,982.00
-33,798.00
-66.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
698.00
0.00
698.00
0%
Net Sales
16,486.00
50,982.00
-34,496.00
-67.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
13,219.00
44,297.00
-31,078.00
-70.16%
Power & Fuel Cost
233.00
222.00
11.00
4.95%
Employee Cost
189.00
221.00
-32.00
-14.48%
Operating Expenses
595.00
108.00
487.00
450.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
85.00
546.00
-461.00
-84.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,587.00
45,457.00
-30,870.00
-67.91%
Operating Profit (PBDIT) excl Other Income
1,899.00
5,524.00
-3,625.00
-65.62%
Other Income
208.00
772.00
-564.00
-73.06%
Operating Profit (PBDIT)
2,107.00
6,297.00
-4,190.00
-66.54%
Interest
51.00
258.00
-207.00
-80.23%
Profit before Depriciation and Tax
2,055.00
6,039.00
-3,984.00
-65.97%
Depreciation
510.00
806.00
-296.00
-36.72%
Profit Before Taxation & Exceptional Items
1,544.00
5,232.00
-3,688.00
-70.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,549.00
5,232.00
-3,683.00
-70.39%
Provision for Tax
401.00
1,348.00
-947.00
-70.25%
Profit After Tax
1,143.00
3,883.00
-2,740.00
-70.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,824.00
15,182.00
-8,358.00
-55.05%
Profit Available for appropriations
7,972.00
19,154.00
-11,182.00
-58.38%
Appropriations
7,972.00
19,154.00
-11,182.00
-58.38%
Equity Dividend (%)
291%
100%
191.00
Earnings Per Share
16.68
26.48
-9.80
-37.01%
Profit And Loss - Net Sales
Net Sales 16,486.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.08% vs -6.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,899.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs -21.41% in Mar 2024
Profit And Loss - Interest
Interest 51.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.21% vs -19.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,143.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.24% vs -25.20% in Mar 2024
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