Gujarat Gas Limited
NSE:GUJGASLTD.NS
514.05 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 44,503 | 41,341.8 | 39,291 | 38,454 | 37,815.1 | 39,285.7 | 36,842.9 | 39,764.6 | 51,700.8 | 46,673.7 | 51,444.3 | 36,145.2 | 30,108.7 | 34,273.5 | 28,294 | 25,130.1 | 10,829.2 | 26,646.1 | 25,061.9 | 25,129.1 | 26,146.1 | 19,060.7 | 21,173.9 | 19,643.4 | 17,651.3 | 0 | 14,158.3 | 14,709.5 | 15,722.4 | 16,709.1 | 5,455.7 | 6,809.6 | 6,880.6 | 0 | 7,801.95 | 8,318.72 | 7,513.48 | 7,678.6 | 7,622.96 | 8,372.34 | 7,724.75 | 7,240.43 | 6,509.87 | 6,533.13 |
Cost of Revenue
| 37,606.1 | 33,539.6 | 32,230.4 | 30,534.7 | 30,945.1 | 30,797 | 28,280.3 | 30,684.1 | 42,972.9 | 41,602.3 | 46,664 | 29,784.1 | 20,603 | 30,014.4 | 20,124.2 | 15,875.6 | 7,297.3 | 23,794.9 | 19,481.8 | 19,550 | 19,521.7 | 17,887.8 | 16,264.2 | 16,423.2 | 13,504.1 | 0 | 10,227.9 | 12,098.1 | 13,200.2 | 13,618.1 | 4,081.2 | 5,170.2 | 5,110.6 | 0 | 5,925.39 | 5,955.85 | 5,419.68 | 6,440.16 | 6,036.27 | 6,504.36 | 6,341.71 | 5,954.1 | 5,934.48 | 4,900.79 |
Gross Profit
| 6,896.9 | 7,802.2 | 7,060.6 | 7,919.3 | 6,870 | 8,488.7 | 8,562.6 | 9,080.5 | 8,727.9 | 5,071.4 | 4,780.3 | 6,361.1 | 9,505.7 | 4,259.1 | 8,169.8 | 9,254.5 | 3,531.9 | 2,851.2 | 5,580.1 | 5,579.1 | 6,624.4 | 1,172.9 | 4,909.7 | 3,220.2 | 4,147.2 | 0 | 3,930.4 | 2,611.4 | 2,522.2 | 3,091 | 1,374.5 | 1,639.4 | 1,770 | 0 | 1,876.56 | 2,362.87 | 2,093.8 | 1,238.44 | 1,586.69 | 1,867.98 | 1,383.04 | 1,286.33 | 575.39 | 1,632.34 |
Gross Profit Ratio
| 0.155 | 0.189 | 0.18 | 0.206 | 0.182 | 0.216 | 0.232 | 0.228 | 0.169 | 0.109 | 0.093 | 0.176 | 0.316 | 0.124 | 0.289 | 0.368 | 0.326 | 0.107 | 0.223 | 0.222 | 0.253 | 0.062 | 0.232 | 0.164 | 0.235 | 0 | 0.278 | 0.178 | 0.16 | 0.185 | 0.252 | 0.241 | 0.257 | 0 | 0.241 | 0.284 | 0.279 | 0.161 | 0.208 | 0.223 | 0.179 | 0.178 | 0.088 | 0.25 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 2,328.9 | 0 | 0 | 0 | 1,994.4 | 0 | 0 | 0 | 1,645.1 | 0 | 0 | 0 | 587.9 | 0 | 0 | 0 | 455.8 | 0 | 0 | 0 | 0 | 571.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 61.7 | 0 | 0 | 0 | 36.3 | 0 | 0 | 0 | 62.6 | 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 46.5 | 0 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,771.4 | 3,103.4 | 2,573 | 2,446 | 2,470.4 | 2,390.6 | 2,253.4 | 2,149.8 | 2,190.2 | 2,030.7 | 1,936.6 | 1,705.6 | 1,771.9 | 1,707.7 | 442.1 | 468.4 | 425.9 | 610.5 | 437.6 | 446.1 | 464.2 | 502.3 | 415.9 | 372.4 | 360.3 | 0 | 612.6 | 385.9 | 282.5 | 281.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 385.5 | 310.8 | 230.2 | 281.6 | 238.5 | 3,983.7 | 3,832.1 | 3,717.2 | 3,693.4 | -1,364 | 353.2 | 192.1 | 212.8 | -298.9 | 196.2 | 207.9 | 149.2 | -443.1 | 186.5 | 237.7 | 225 | -830.8 | 155 | 188.7 | 584.7 | 0 | 0 | 0 | 109.9 | 200.3 | 188.2 | 181.5 | 255.5 | 0 | 171.3 | 105.29 | 128.36 | 259.24 | 102.45 | 192.99 | 82.13 | 294.27 | -230.33 | 112.01 |
Operating Expenses
| 2,771.4 | 3,103.4 | 4,254.5 | 4,132.3 | 4,141.1 | 3,983.7 | 3,832.1 | 3,717.2 | 3,693.4 | -1,364 | 3,374.3 | 3,087.7 | 3,182.2 | -695 | 2,883.2 | 2,780.5 | 2,497 | -803.7 | 2,669.5 | 2,674.8 | 2,738 | -780.4 | 2,425.4 | 2,336.5 | 2,368 | 0 | 2,917 | 1,606.4 | 1,638.1 | 1,687 | 649.6 | 702.4 | 625.2 | 0 | 733.88 | 683.8 | 726.94 | 702.86 | 667.13 | 650.04 | 705.06 | 677.7 | 380.77 | 606.91 |
Operating Income
| 4,125.5 | 4,698.8 | 3,043.1 | 4,069.5 | 2,976 | 4,839.8 | 5,053.5 | 5,553.6 | 5,232.3 | 6,012.2 | 1,768.9 | 3,273.4 | 6,323.5 | 4,954.1 | 5,286.6 | 6,474 | 1,034.9 | 3,654.9 | 2,910.6 | 2,904.3 | 3,886.4 | 1,953.3 | 2,484.3 | 883.7 | 1,779.2 | 0 | 1,678.4 | 929.8 | 884.1 | 1,404 | 724.9 | 937 | 1,144.8 | 0 | 1,142.68 | 1,679.07 | 1,366.86 | 535.58 | 919.56 | 1,217.94 | 677.98 | 608.63 | 194.62 | 1,025.43 |
Operating Income Ratio
| 0.093 | 0.114 | 0.077 | 0.106 | 0.079 | 0.123 | 0.137 | 0.14 | 0.101 | 0.129 | 0.034 | 0.091 | 0.21 | 0.145 | 0.187 | 0.258 | 0.096 | 0.137 | 0.116 | 0.116 | 0.149 | 0.102 | 0.117 | 0.045 | 0.101 | 0 | 0.119 | 0.063 | 0.056 | 0.084 | 0.133 | 0.138 | 0.166 | 0 | 0.146 | 0.202 | 0.182 | 0.07 | 0.121 | 0.145 | 0.088 | 0.084 | 0.03 | 0.157 |
Total Other Income Expenses Net
| 307.5 | 798.3 | -72 | -77.9 | -73.8 | -60.5 | -76.4 | -130.9 | -135.7 | -144.5 | -140 | 70 | 59.2 | -262.6 | -45.8 | -123.9 | -247.9 | -433.7 | -269.1 | -293.2 | -280.4 | -444.5 | -500.4 | -307.1 | 107.7 | 0 | -853 | -473 | -450.8 | -567.8 | 187.6 | 180.9 | 255 | 0 | 170.77 | 103.69 | 127.89 | 258.82 | 102.07 | 192.6 | 81.73 | 293.86 | 158.43 | 111.65 |
Income Before Tax
| 4,433 | 5,497.1 | 2,971.1 | 3,991.6 | 2,902.2 | 4,779.3 | 4,977.1 | 5,422.7 | 5,096.6 | 5,867.7 | 1,628.9 | 3,343.4 | 6,382.7 | 4,691.5 | 5,240.8 | 6,350.1 | 787 | 3,221.2 | 2,641.5 | 2,611.1 | 3,606 | 1,508.8 | 1,983.9 | 576.6 | 1,886.9 | 0 | 825.4 | 456.8 | 433.3 | 836.2 | 912.5 | 1,117.9 | 1,399.8 | 0 | 1,313.45 | 1,782.76 | 1,494.75 | 794.4 | 1,021.63 | 1,410.54 | 759.71 | 902.49 | 353.05 | 1,137.08 |
Income Before Tax Ratio
| 0.1 | 0.133 | 0.076 | 0.104 | 0.077 | 0.122 | 0.135 | 0.136 | 0.099 | 0.126 | 0.032 | 0.092 | 0.212 | 0.137 | 0.185 | 0.253 | 0.073 | 0.121 | 0.105 | 0.104 | 0.138 | 0.079 | 0.094 | 0.029 | 0.107 | 0 | 0.058 | 0.031 | 0.028 | 0.05 | 0.167 | 0.164 | 0.203 | 0 | 0.168 | 0.214 | 0.199 | 0.103 | 0.134 | 0.168 | 0.098 | 0.125 | 0.054 | 0.174 |
Income Tax Expense
| 1,135.2 | 1,401.7 | 760.9 | 1,029.1 | 742.7 | 1,074.3 | 1,261.4 | 1,378.6 | 1,277.6 | 1,423.8 | 399.5 | 852.1 | 1,615.8 | 1,182.9 | 1,317.8 | 1,595.3 | 196.3 | 716.7 | 668.5 | -2,559.2 | 1,265.6 | 342.9 | 596.5 | 166.6 | 665.7 | 0 | 215.5 | 255.5 | 205.5 | 316.5 | 284.7 | 345.2 | 429.2 | 0 | 402.76 | 589.63 | 488.63 | 199.04 | 316.08 | 409.91 | 234.58 | 248.42 | 102.73 | 328.04 |
Net Income
| 3,307.1 | 4,104.8 | 2,210.2 | 2,962.5 | 2,159.5 | 3,705 | 3,715.7 | 4,044.1 | 3,819 | 4,443.9 | 1,229.4 | 2,454.8 | 4,745.6 | 3,508.6 | 3,909.3 | 4,754.8 | 590.7 | 2,504.5 | 1,973 | 5,170.3 | 2,340.4 | 1,165.9 | 1,387.4 | 410 | 1,221.2 | 0 | 609.9 | 201.3 | 227.8 | 519.7 | 626.7 | 772.5 | 969.8 | 0 | 906.48 | 1,191 | 1,003.6 | 592.83 | 701.16 | 994.83 | 520.62 | 649.5 | 246.52 | 804.72 |
Net Income Ratio
| 0.074 | 0.099 | 0.056 | 0.077 | 0.057 | 0.094 | 0.101 | 0.102 | 0.074 | 0.095 | 0.024 | 0.068 | 0.158 | 0.102 | 0.138 | 0.189 | 0.055 | 0.094 | 0.079 | 0.206 | 0.09 | 0.061 | 0.066 | 0.021 | 0.069 | 0 | 0.043 | 0.014 | 0.014 | 0.031 | 0.115 | 0.113 | 0.141 | 0 | 0.116 | 0.143 | 0.134 | 0.077 | 0.092 | 0.119 | 0.067 | 0.09 | 0.038 | 0.123 |
EPS
| 4.8 | 5.96 | 3.21 | 4.3 | 3.14 | 5.38 | 5.4 | 5.87 | 5.55 | 6.47 | 1.79 | 3.57 | 6.92 | 5.1 | 5.68 | 6.91 | 0.86 | 3.64 | 2.87 | 7.51 | 3.4 | 1.69 | 2.02 | 0.6 | 1.77 | 7.58 | 0.89 | 0.29 | 0.33 | 0.75 | 0.98 | 1.2 | 1.51 | 3.84 | 1.41 | 1.86 | 1.57 | 0.92 | 1.09 | 1.55 | 0.81 | 1.01 | 0.36 | 1.25 |
EPS Diluted
| 4.8 | 5.96 | 3.21 | 4.3 | 3.14 | 5.38 | 5.4 | 5.87 | 5.55 | 6.47 | 1.79 | 3.57 | 6.92 | 5.1 | 5.68 | 6.91 | 0.86 | 3.64 | 2.87 | 7.51 | 3.4 | 1.69 | 2.02 | 0.6 | 1.77 | 7.58 | 0.89 | 0.29 | 0.33 | 0.75 | 0.98 | 1.2 | 1.51 | 3.84 | 1.41 | 1.86 | 1.57 | 0.92 | 1.09 | 1.55 | 0.81 | 1.01 | 0.36 | 1.25 |
EBITDA
| 5,356.4 | 5,910.8 | 4,243.8 | 5,248.7 | 4,127.1 | 5,934 | 6,146.2 | 6,617.7 | 6,263.9 | 7,032.8 | 2,737.8 | 4,402.9 | 7,446.7 | 5,739.9 | 6,345.5 | 7,545 | 2,010.5 | 4,462.5 | 3,900.7 | 3,940.5 | 4,894 | 2,732.5 | 3,375.2 | 1,794.3 | 3,079.1 | 0 | 2,262.975 | 1,524 | 1,577.1 | 2,202.1 | 1,054.9 | 1,279.5 | 1,551 | 0 | 1,510.48 | 1,975.46 | 1,684.58 | 981.59 | 1,204.53 | 1,572.2 | 918.42 | 1,059.08 | 463.92 | 1,290.79 |
EBITDA Ratio
| 0.12 | 0.143 | 0.108 | 0.136 | 0.109 | 0.151 | 0.167 | 0.166 | 0.121 | 0.151 | 0.053 | 0.122 | 0.247 | 0.167 | 0.224 | 0.3 | 0.186 | 0.167 | 0.156 | 0.157 | 0.187 | 0.143 | 0.159 | 0.091 | 0.174 | 0 | 0.16 | 0.104 | 0.1 | 0.132 | 0.193 | 0.188 | 0.225 | 0 | 0.194 | 0.237 | 0.224 | 0.128 | 0.158 | 0.188 | 0.119 | 0.146 | 0.071 | 0.198 |