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GUJARAT GAS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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