Gujarat Gas Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

3,780.40

3,870.89

4,102.01

4,152.89

3,781.75

4,450.30

4,134.18

Other Operating Income

0.00

Total Operating income

3,780.40

3,870.89

4,102.01

4,152.89

3,781.75

4,450.30

4,134.18

Raw Material Cost

2,982.84

3,002.21

3,252.88

3,429.50

2,947.33

3,590.16

3,182.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.37

0.58

0.57

-2.64

-0.32

-1.50

1.71

Employee Cost

48.05

49.54

43.78

46.55

50.11

48.86

48.13

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

302.63

298.69

355.27

299.03

270.47

277.14

310.34

Total Expenditure (Excl Depreciation)

3,333.15

3,351.02

3,652.50

3,772.44

3,267.59

3,914.66

3,543.10

Operating Profit (PBDIT) excl Other Income

447.25

519.87

449.51

380.45

514.16

535.64

591.08

Other Income

71.26

59.36

74.35

56.84

38.55

31.08

Operating Profit (PBDIT)

518.51

579.23

523.86

437.29

552.71

574.19

622.16

Interest

8.14

7.93

7.44

9.30

7.95

7.80

6.94

Exceptional Items

0.00

55.69

Gross Profit (PBDT)

510.37

571.30

516.42

427.99

544.76

566.39

670.91

Depreciation

134.28

131.43

128.58

129.43

129.54

123.09

121.20

Profit Before Tax

376.73

440.74

388.54

299.61

417.03

444.23

550.65

Tax

96.92

113.10

100.66

78.62

108.29

113.52

140.17

Provisions and contingencies

0.00

Profit After Tax

279.17

326.77

287.18

219.94

306.93

329.78

409.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

279.17

326.77

287.18

219.94

306.93

329.78

409.54

Share in Profit of Associates

0.64

0.87

0.70

1.05

1.81

0.93

0.94

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

279.81

327.64

287.88

220.99

308.74

330.71

410.48

Equity Capital

137.68

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

4.06

4.76

4.18

3.21

4.48

4.8

5.96

Diluted Earnings per share

4.06

4.76

4.18

3.21

4.48

4.8

5.96

Operating Profit Margin (Excl OI)

11.83%

13.43%

10.96%

9.16%

13.6%

12.04%

14.3%

Gross Profit Margin

13.5%

14.76%

12.59%

10.31%

14.4%

12.73%

16.23%

PAT Margin

7.4%

8.46%

7.02%

5.32%

8.16%

7.43%

9.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.34% vs -5.63% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -14.60% vs 13.81% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -13.97% vs 15.65% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2.65% vs 6.59% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Gujarat Gas With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

3,780.40

11,009.13

-7,228.73

-65.66%

Other Operating Income

0.00

Total Operating income

3,780.40

11,009.13

-7,228.73

-65.66%

Raw Material Cost

2,982.84

9,449.39

-6,466.55

-68.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.37

0.00

-0.37

Employee Cost

48.05

60.43

-12.38

-20.49%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

302.63

382.64

-80.01

-20.91%

Total Expenditure (Excl Depreciation)

3,333.15

9,892.46

-6,559.31

-66.31%

Operating Profit (PBDIT) excl Other Income

447.25

1,116.67

-669.42

-59.95%

Other Income

71.26

233.71

-162.45

-69.51%

Operating Profit (PBDIT)

518.51

1,350.38

-831.87

-61.60%

Interest

8.14

60.94

-52.80

-86.64%

Exceptional Items

0.00

Gross Profit (PBDT)

510.37

1,289.44

-779.07

-60.42%

Depreciation

134.28

210.79

-76.51

-36.30%

Profit Before Tax

376.73

1,078.65

-701.92

-65.07%

Tax

96.92

276.77

-179.85

-64.98%

Provisions and contingencies

0.00

Profit After Tax

279.17

801.88

-522.71

-65.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

279.17

801.88

-522.71

-65.19%

Share in Profit of Associates

0.64

28.42

-27.78

-97.75%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

279.81

830.30

-550.49

-66.30%

Equity Capital

137.68

1,500.00

-1,362.32

-90.82%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.06

5.54

-1.48

-26.71%

Diluted Earnings per share

4.06

5.54

-1.48

-26.71%

Operating Profit Margin (Excl OI)

11.83%

10.14%

0.00

1.69%

Gross Profit Margin

13.50%

11.71%

0.00

1.79%

PAT Margin

7.40%

7.28%

0.00

0.12%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,780.40 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -2.34% vs -5.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.04% vs -1.66% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 279.81 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -14.60% vs 13.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.37% vs 4.22% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 447.25 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.97% vs 15.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.01% vs 3.53% in Sep 2024

Quarterly - Interest

Interest 8.14 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 2.65% vs 6.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.39% vs 2.05% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.83%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024