GUJARAT GAS
Quarterly Results Analysis [Dec2024]
GUJARAT GAS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,333 Cr | ₹3,949 Cr | ₹4,615 Cr | ₹4,294 Cr | ₹4,084 Cr | ₹3,991 Cr | ₹3,924 Cr | ₹4,074 Cr |
Expenses | ₹3,952 Cr | ₹3,434 Cr | ₹4,079 Cr | ₹3,703 Cr | ₹3,684 Cr | ₹3,495 Cr | ₹3,536 Cr | ₹3,514 Cr |
Operating Income | ₹380 Cr | ₹514 Cr | ₹536 Cr | ₹591 Cr | ₹401 Cr | ₹497 Cr | ₹388 Cr | ₹560 Cr |
Other Income | ₹57 Cr | ₹39 Cr | ₹39 Cr | ₹31 Cr | ₹23 Cr | ₹28 Cr | ₹24 Cr | ₹32 Cr |
Interest | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
Depreciation | ₹129 Cr | ₹130 Cr | ₹123 Cr | ₹121 Cr | ₹120 Cr | ₹118 Cr | ₹115 Cr | ₹109 Cr |
Profit Before Tax | ₹299 Cr | ₹415 Cr | ₹443 Cr | ₹550 Cr | ₹296 Cr | ₹399 Cr | ₹289 Cr | ₹477 Cr |
Profit After Tax | ₹220 Cr | ₹307 Cr | ₹330 Cr | ₹410 Cr | ₹220 Cr | ₹296 Cr | ₹215 Cr | ₹369 Cr |
EPS | ₹3.21 | ₹4.48 | ₹4.80 | ₹5.96 | ₹3.21 | ₹4.30 | ₹3.14 | ₹5.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
GUJARAT GAS | 10.9% | 13.1% | -23% |
ADANI TOTAL GAS | 7.3% | 2.3% | -38.5% |
INDRAPRASTHA GAS | -4.7% | -4.3% | -26.5% |
GUJARAT STATE PETRONET | 10.3% | 14.7% | -18.2% |
CONFIDENCE FUTURISTIC ENERGETECH | 5% | -8.7% | -28% |
GUJARAT GAS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.72 % |
Y-o-Y | 6.08 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹4,333 Cr | 9.72 | |
Sep2024 | ₹3,949 Cr | -14.44 | |
Jun2024 | ₹4,615 Cr | 7.48 | |
Mar2024 | ₹4,294 Cr | 5.13 | |
Dec2023 | ₹4,084 Cr | 2.33 | |
Sep2023 | ₹3,991 Cr | 1.72 | |
Jun2023 | ₹3,924 Cr | -3.68 | |
Mar2023 | ₹4,074 Cr | - |
GUJARAT GAS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -26.01 % |
Y-o-Y | -5.05 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹380 Cr | -26.01 | |
Sep2024 | ₹514 Cr | -4.01 | |
Jun2024 | ₹536 Cr | -9.38 | |
Mar2024 | ₹591 Cr | 47.52 | |
Dec2023 | ₹401 Cr | -19.32 | |
Sep2023 | ₹497 Cr | 27.99 | |
Jun2023 | ₹388 Cr | -30.75 | |
Mar2023 | ₹560 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -32.57 % |
Y-o-Y | -10.50 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.78% | -32.57 | |
Sep2024 | 13.02% | 12.14 | |
Jun2024 | 11.61% | -15.69 | |
Mar2024 | 13.77% | 40.37 | |
Dec2023 | 9.81% | -21.14 | |
Sep2023 | 12.44% | 25.78 | |
Jun2023 | 9.89% | -28.07 | |
Mar2023 | 13.75% | - |
GUJARAT GAS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -28.34 % |
Y-o-Y | -0.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹220 Cr | -28.34 | |
Sep2024 | ₹307 Cr | -6.93 | |
Jun2024 | ₹330 Cr | -19.48 | |
Mar2024 | ₹410 Cr | 85.87 | |
Dec2023 | ₹220 Cr | -25.60 | |
Sep2023 | ₹296 Cr | 37.69 | |
Jun2023 | ₹215 Cr | -41.74 | |
Mar2023 | ₹369 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -34.62 % |
Y-o-Y | -5.75 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.08 % | -34.62 | |
Sep2024 | 7.77 % | 8.67 | |
Jun2024 | 7.15 % | -25.05 | |
Mar2024 | 9.54 % | 76.99 | |
Dec2023 | 5.39 % | -27.36 | |
Sep2023 | 7.42 % | 35.40 | |
Jun2023 | 5.48 % | -39.51 | |
Mar2023 | 9.06 % | - |
GUJARAT GAS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -28.35 % |
Y-o-Y | 0.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.21 | -28.35 | |
Sep2024 | ₹4.48 | -6.67 | |
Jun2024 | ₹4.8 | -19.46 | |
Mar2024 | ₹5.96 | 85.67 | |
Dec2023 | ₹3.21 | -25.35 | |
Sep2023 | ₹4.3 | 36.94 | |
Jun2023 | ₹3.14 | -41.64 | |
Mar2023 | ₹5.38 | - |
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