Gujarat Gas Limited
NSE:GUJGASLTD.NS
630.3 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 156,901.9 | 167,594 | 164,542 | 98,526.8 | 102,983.2 | 77,529.3 | 61,728.9 | 50,912.8 | 61,041.7 | 90,047.4 | 77,974.2 | 30,960.48 | 24,185.91 | 18,493.26 | 14,196.73 | 13,012.53 | 12,446.234 | 9,685.009 | 7,468.418 | 6,530.658 |
| Cost of Revenue
| 132,288.3 | 132,734.3 | 138,771.8 | 73,311.5 | 82,348.4 | 64,079.3 | 49,606.1 | 40,707.1 | 51,172.4 | 76,624.4 | 69,751.7 | 25,469.47 | 18,628.99 | 13,079.38 | 10,232.87 | 9,498.289 | 8,916.68 | 7,396.1 | 5,381.886 | 4,701.647 |
| Gross Profit
| 24,613.6 | 34,859.7 | 25,770.2 | 25,215.3 | 20,634.8 | 13,450 | 12,122.8 | 10,205.7 | 9,869.3 | 13,423 | 8,222.5 | 5,491.01 | 5,556.92 | 5,413.88 | 3,963.86 | 3,514.241 | 3,529.554 | 2,288.909 | 2,086.532 | 1,829.011 |
| Gross Profit Ratio
| 0.157 | 0.208 | 0.157 | 0.256 | 0.2 | 0.173 | 0.196 | 0.2 | 0.162 | 0.149 | 0.105 | 0.177 | 0.23 | 0.293 | 0.279 | 0.27 | 0.284 | 0.236 | 0.279 | 0.28 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 353.4 | 472 | 419.9 | 515.6 | 298.3 | 171.7 | 179 | 229.5 | 244.2 | 530.7 | 160.83 | 716.09 | 585.32 | 526.34 | 490.771 | 415.175 | 373.531 | 268.006 | 188.82 |
| Selling & Marketing Expenses
| 0 | 61.7 | 36.3 | 62.6 | 22.6 | 36.1 | 36.5 | 32.5 | 41.5 | 30.2 | 32.1 | 19.91 | 14.34 | 13.88 | 14.1 | 9.065 | 10.795 | 7.994 | 8.053 | 7.605 |
| SG&A
| 10,592.8 | 415.1 | 508.3 | 482.5 | 538.2 | 334.4 | 208.2 | 211.5 | 271 | 274.4 | 2,152 | 180.74 | 730.43 | 599.2 | 540.44 | 499.836 | 425.97 | 381.525 | 276.059 | 196.425 |
| Other Expenses
| 1,061.1 | 15,226.4 | 7,866.3 | 6,983.2 | 6,740.4 | 97.6 | 68.3 | 44.9 | 43.3 | 48.3 | 0 | 167.66 | 125.86 | 8.91 | 12.8 | 34.497 | -19.123 | 0.571 | 152.281 | -12.36 |
| Operating Expenses
| 10,592.8 | 15,226.4 | 8,374.6 | 7,465.7 | 7,278.6 | 6,349.5 | 5,700 | 5,143.9 | 4,951.2 | 4,648.7 | 5,032.8 | 1,858.3 | 2,139.79 | 1,778.45 | 1,592.27 | 1,453.579 | 1,344.84 | 1,069.344 | 837.636 | 670.7 |
| Operating Income
| 14,020.8 | 20,679.2 | 17,853.7 | 18,266.6 | 14,017.9 | 7,100.5 | 6,422.8 | 5,061.8 | 4,918.1 | 8,774.3 | 3,209.8 | 3,632.71 | 3,417.13 | 3,635.43 | 2,371.59 | 2,060.662 | 2,184.714 | 1,219.565 | 1,248.896 | 1,158.311 |
| Operating Income Ratio
| 0.089 | 0.123 | 0.109 | 0.185 | 0.136 | 0.092 | 0.104 | 0.099 | 0.081 | 0.097 | 0.041 | 0.117 | 0.141 | 0.197 | 0.167 | 0.158 | 0.176 | 0.126 | 0.167 | 0.177 |
| Total Other Income Expenses Net
| 1,324.9 | -403.5 | -702.1 | -1,197.2 | -1,938.1 | -1,144.3 | -1,780.1 | -2,014.9 | -2,395.6 | -2,359.9 | -2,287.8 | 461.66 | 513.58 | 197.96 | 214.74 | 284.77 | 117.652 | 93.332 | 206.504 | 76.016 |
| Income Before Tax
| 15,345.7 | 20,275.7 | 17,151.6 | 17,069.4 | 12,079.8 | 5,956.2 | 4,642.7 | 3,046.9 | 2,522.5 | 6,414.4 | 922 | 4,094.37 | 3,930.71 | 3,833.39 | 2,586.33 | 2,345.432 | 2,302.366 | 1,312.897 | 1,455.4 | 1,234.327 |
| Income Before Tax Ratio
| 0.098 | 0.121 | 0.104 | 0.173 | 0.117 | 0.077 | 0.075 | 0.06 | 0.041 | 0.071 | 0.012 | 0.132 | 0.163 | 0.207 | 0.182 | 0.18 | 0.185 | 0.136 | 0.195 | 0.189 |
| Income Tax Expense
| 3,934.4 | 4,991.9 | 4,277.9 | 4,292.2 | 91.6 | 1,771.7 | -1,718.3 | 841 | 993 | 1,978.6 | 637.7 | 1,209 | 1,182.46 | 1,243.24 | 836.11 | 730.256 | 765.674 | 431.299 | 467.439 | 462.852 |
| Net Income
| 11,437 | 15,283.8 | 12,873.7 | 12,703.7 | 11,988.2 | 4,184.5 | 2,924.4 | 2,205.9 | 1,558.7 | 4,435.8 | 284.3 | 2,866.1 | 2,734.77 | 2,577.46 | 1,741.67 | 1,606.49 | 1,529.459 | 875.169 | 981.29 | 769.129 |
| Net Income Ratio
| 0.073 | 0.091 | 0.078 | 0.129 | 0.116 | 0.054 | 0.047 | 0.043 | 0.026 | 0.049 | 0.004 | 0.093 | 0.113 | 0.139 | 0.123 | 0.123 | 0.123 | 0.09 | 0.131 | 0.118 |
| EPS
| 16.61 | 22.2 | 18.7 | 18.45 | 17.41 | 6.08 | 4.25 | 3.2 | 2.76 | 6.44 | 0.41 | 4.46 | 4.25 | 4 | 2.7 | 2.49 | 2.37 | 1.35 | 1.53 | 1.2 |
| EPS Diluted
| 16.61 | 22.2 | 18.7 | 18.45 | 17.41 | 6.08 | 4.25 | 3.2 | 2.76 | 6.44 | 0.41 | 4.46 | 4.25 | 4 | 2.7 | 2.49 | 2.37 | 1.35 | 1.53 | 1.2 |
| EBITDA
| 18,763.8 | 24,961.8 | 21,702.8 | 21,675 | 17,197.7 | 10,981.1 | 9,399.8 | 7,807.4 | 7,771.5 | 12,144.8 | 5,867.9 | 4,728.05 | 4,489.91 | 4,366.38 | 3,040.62 | 2,756.383 | 2,686.152 | 1,652.503 | 1,773.224 | 1,421.009 |
| EBITDA Ratio
| 0.12 | 0.149 | 0.132 | 0.22 | 0.167 | 0.142 | 0.152 | 0.153 | 0.127 | 0.135 | 0.075 | 0.153 | 0.186 | 0.236 | 0.214 | 0.212 | 0.216 | 0.171 | 0.237 | 0.218 |