Financials of Gujarat Gas Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Gujarat Gas Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales +3,6843,9293,7823,8453,9294,1344,4503,7824,1534,1023,8713,7803,658
Expenses +3,1023,3683,3943,3493,5283,5433,9153,2683,7723,6523,3513,3333,211
Operating Profit582560388497401591536514380450520447447
OPM %16%14%10%13%10%14%12%14%9%11%13%12%12%
Other Income +32332528248839405875607256
Interest8678778897889
Depreciation109109115118120121123130129129131134135
Profit before tax498478290399297551444417300389441377359
Tax %25%22%26%26%26%25%26%26%26%26%26%26%26%
Net Profit +372370216296221410331309221288328280267
EPS in Rs5.405.383.144.303.215.964.804.483.214.184.764.063.88

Financials of Gujarat Gas Ltd

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales +9,0066,1065,0936,1747,75410,3009,86616,45616,75915,69016,48715,412
Expenses +7,8945,3674,3315,2616,7588,6527,76114,35414,33813,78714,57913,548
Operating Profit1,1127397629139971,6492,1052,1032,4221,9041,9081,864
OPM %12%12%15%15%13%16%21%13%14%12%12%12%
Other Income +10112182995827079101161204263
Interest3342502182062082051348267545232
Depreciation238245257272288318344385428474511530
Profit before tax6412563054645961,2081,6981,7152,0281,5371,5491,565
Tax %31%26%28%37%30%1%25%25%25%26%26%
Net Profit +4471902212924181,1991,2701,2871,5281,1441,1481,162
EPS in Rs0.992.763.204.256.0817.4118.4518.7022.2016.6116.6816.88
Dividend Payout %15%18%19%19%16%7%11%11%30%34%35%

Financials of Gujarat Gas Ltd

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital138138138138138138138138138138138138
Reserves1,8721,3861,5261,7292,0683,1804,3405,4926,8907,5858,3528,561
Borrowings +3,2262,3572,3592,3282,2132,055983629152150150151
Other Liabilities +1,6792,1892,3532,4672,7392,5533,0793,3293,7473,8194,0114,520
Total Liabilities6,9156,0696,3756,6627,1587,9258,5399,58710,92711,69212,65113,370
Fixed Assets +4,4874,6734,9035,0945,2905,5856,0406,6317,3387,7638,2088,250
CWIP357468506478489569731992983918839832
Investments1,11814492414243485263168172171
Other Assets +9537848751,0491,3371,7281,7191,9122,5442,8423,4334,116
Total Assets6,9156,0696,3756,6627,1587,9258,5399,58710,92711,69212,65113,370

Financials of Gujarat Gas Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +1,0946377017859641,4201,6591,6622,3751,6341,806
Cash from Investing Activity +-365375-458-430-612-466-614-1,294-1,039-879-1,921
Cash from Financing Activity +-563-1,224-251-273-349-502-1,318-628-678-514-474
Net Cash Flow166-212-9823451-273-260658241-589
Free Cash Flow741792203304348249032951,2897971,055
CFO/OP112%94%98%97%97%103%99%100%117%103%111%

Financials of Gujarat Gas Ltd

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days1518252324182921222423
Inventory Days2344423
Days Payable21193023211623
Cash Conversion Cycle-42-1474821222423
Working Capital Days-81-85-67-55-45-38-48-25-33-35-8
ROCE %12%13%17%19%29%34%31%31%20%20%