Gujarat Gas Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters indicates strong demand for products.
Improved profit margins signal effective cost management and operational efficiency.
Recent quarter shows a significant increase in customer base, enhancing market presence.

NEGATIVES

Rising raw material costs have pressured profit margins in the last quarter.
Quarterly fluctuations in net income demonstrate potential volatility in earnings.
Increased competition in the manufacturing sector could erode market share.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4,073.82	3,923.70	3,991.15	4,084.26	4,293.86	4,614.83	3,948.65	4,332.51	4,288.98	4,065.41
Expenses	3,513.50	3,535.70	3,494.53	3,683.58	3,702.78	4,079.19	3,434.49	3,952.06	3,839.47	3,545.54
Operating Profit	560.32	388	496.62	400.68	591.08	535.64	514.16	380.45	449.51	519.87
Other Income	31.79	23.85	28.16	23.02	31.08	38.55	38.55	56.84	74.35	59.36
Interest	6.05	7.38	7.79	7.20	6.94	7.80	7.95	9.30	7.44	7.93
Depreciation	109.42	115.11	117.92	120.07	121.20	123.09	129.54	129.43	128.58	131.43
Profit Before Tax	477.93	290.22	399.16	297.11	550.65	444.23	417.03	299.61	388.54	440.74
Tax	107.43	74.27	102.91	76.09	140.17	113.52	108.29	78.62	100.66	113.10
Net Profit	370.50	215.95	296.25	221.02	410.48	330.71	308.74	220.99	287.88	327.64
Eps in Rs	5.38	3.14	4.30	3.21	5.96	4.80	4.48	3.21	4.18	4.76