Gujarat State Petronet 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

4,007.87

4,106.91

4,290.52

4,360.47

3,992.12

4,727.01

4,532.20

Other Operating Income

0.00

Total Operating income

4,007.87

4,106.91

4,290.52

4,360.47

3,992.12

4,727.01

4,532.20

Raw Material Cost

2,936.24

2,954.35

3,203.27

3,376.58

2,899.72

3,512.54

3,074.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.37

0.58

0.57

-2.64

-0.32

-1.50

1.72

Employee Cost

71.65

67.75

70.92

69.76

68.88

66.56

74.80

Power Cost

0.00

Manufacturing Expenses

46.59

41.33

36.40

24.29

20.05

18.91

52.06

Selling and Distribution Expenses

0.00

Other Expenses

333.11

320.61

405.06

319.32

297.10

293.67

359.83

Total Expenditure (Excl Depreciation)

3,387.22

3,384.62

3,716.22

3,787.31

3,285.43

3,890.18

3,562.42

Operating Profit (PBDIT) excl Other Income

620.65

722.29

574.30

573.16

706.69

836.83

969.78

Other Income

114.19

100.60

108.83

96.09

75.64

69.42

58.78

Operating Profit (PBDIT)

734.84

822.89

683.13

669.25

782.33

906.25

1,028.56

Interest

8.47

8.35

11.02

9.54

8.46

8.34

8.04

Exceptional Items

0.00

55.69

Gross Profit (PBDT)

726.37

814.54

672.11

659.71

773.87

897.91

1,076.21

Depreciation

187.57

183.97

179.39

179.28

178.80

171.40

169.17

Profit Before Tax

527.04

626.13

485.71

460.10

576.78

711.56

899.23

Tax

138.01

161.29

133.46

124.66

153.61

185.01

236.12

Provisions and contingencies

0.00

Profit After Tax

400.80

469.27

359.26

355.76

441.44

541.50

670.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

400.80

469.27

359.26

355.76

441.44

541.50

670.92

Share in Profit of Associates

-11.77

-4.43

-7.01

-20.33

-18.27

-14.95

-7.81

Minority Interest

128.26

150.17

131.95

101.29

141.50

151.58

188.14

Other related items

0.00

Consolidated Net Profit

260.77

314.68

220.30

234.14

281.67

374.97

474.97

Equity Capital

564.21

Face Value

10.0

Reserves

11,376.51

0.00

Earnings per share (EPS)

4.62

5.58

3.9

4.15

4.99

6.65

8.42

Diluted Earnings per share

4.62

5.58

3.9

4.15

4.99

6.65

8.42

Operating Profit Margin (Excl OI)

15.49%

17.59%

13.39%

13.14%

17.7%

21.4%

Gross Profit Margin

18.12%

19.83%

15.67%

15.13%

19.38%

19.0%

23.75%

PAT Margin

9.71%

11.32%

8.21%

7.69%

10.6%

11.14%

14.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.41% vs -4.28% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -17.13% vs 42.84% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -14.07% vs 25.77% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 1.44% vs -24.23% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Guj.St.Petronet With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,007.87

2,294.01

1,713.86

74.71%

Other Operating Income

0.00

Total Operating income

4,007.87

2,294.01

1,713.86

74.71%

Raw Material Cost

2,936.24

0.00

2,936.24

Purchase of Finished goods

0.00

1,782.83

-1,782.83

-100.00%

(Increase) / Decrease In Stocks

-0.37

113.80

-114.17

-100.33%

Employee Cost

71.65

26.68

44.97

168.55%

Power Cost

0.00

Manufacturing Expenses

46.59

0.00

46.59

Selling and Distribution Expenses

0.00

Other Expenses

333.11

80.04

253.07

316.18%

Total Expenditure (Excl Depreciation)

3,387.22

2,003.35

1,383.87

69.08%

Operating Profit (PBDIT) excl Other Income

620.65

290.66

329.99

113.53%

Other Income

114.19

96.01

18.18

18.94%

Operating Profit (PBDIT)

734.84

386.67

348.17

90.04%

Interest

8.47

24.31

-15.84

-65.16%

Exceptional Items

0.00

Gross Profit (PBDT)

726.37

362.36

364.01

100.46%

Depreciation

187.57

52.16

135.41

259.61%

Profit Before Tax

527.04

310.20

216.84

69.90%

Tax

138.01

66.18

71.83

108.54%

Provisions and contingencies

0.00

Profit After Tax

400.80

244.02

156.78

64.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

400.80

244.02

156.78

64.25%

Share in Profit of Associates

-11.77

0.00

-11.77

Minority Interest

128.26

64.39

63.87

99.19%

Other related items

0.00

Consolidated Net Profit

260.77

179.63

81.14

45.17%

Equity Capital

564.21

35.10

529.11

1,507.44%

Face Value

10.00

1.00

0.00

Reserves

11,376.51

0.00

11,376.51

Earnings per share (EPS)

4.62

5.12

-0.50

-9.77%

Diluted Earnings per share

4.62

5.12

-0.50

-9.77%

Operating Profit Margin (Excl OI)

15.49%

12.67%

0.00

2.82%

Gross Profit Margin

18.12%

15.80%

0.00

2.32%

PAT Margin

9.71%

10.64%

0.00

-0.93%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,007.87 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -2.41% vs -4.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.39% vs -6.40% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 260.77 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -17.13% vs 42.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.42% vs -38.04% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 620.65 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -14.07% vs 25.77% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.18% vs -22.66% in Sep 2024

Quarterly - Interest

Interest 8.47 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 1.44% vs -24.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.12% vs -41.53% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.49%

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