Gujarat Gas Limited (BOM:539336)
India
· Delayed Price · Currency is INR 396.25
-0.95 (-0.24%)
At close: Mar 6, 2026
Gujarat Gas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 154,117 | 164,870 | 156,902 | 167,594 | 164,562 | 98,664 | Upgrade
|
| Revenue Growth (YoY) | -6.70% | 5.08% | -6.38% | 1.84% | 66.79% | -4.21% | Upgrade
|
| Operations & Maintenance | - | - | - | - | - | 2,099 | Upgrade
|
| Selling, General & Admin | 389.3 | 389.3 | 466.3 | 470.2 | 374.3 | 308.6 | Upgrade
|
| Depreciation & Amortization | 5,295 | 5,106 | 4,743 | 4,283 | 3,849 | 3,436 | Upgrade
|
| Other Operating Expenses | 134,561 | 145,156 | 137,462 | 142,858 | 143,057 | 75,157 | Upgrade
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| Total Operating Expenses | 140,246 | 150,651 | 142,671 | 147,611 | 147,280 | 81,000 | Upgrade
|
| Operating Income | 13,871 | 14,218 | 14,231 | 19,983 | 17,282 | 17,664 | Upgrade
|
| Interest Expense | -322.3 | -324.9 | -293.1 | -403.5 | -568.2 | -1,168 | Upgrade
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| Interest Income | 1,426 | 1,426 | 632.6 | 519.4 | 338 | 418.5 | Upgrade
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| Net Interest Expense | 1,104 | 1,102 | 339.5 | 115.9 | -230.2 | -749.1 | Upgrade
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| Income (Loss) on Equity Investments | 34.7 | 44.9 | 25.7 | 28.6 | 16.2 | 21.1 | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.5 | -0.1 | -0.1 | -0.1 | Upgrade
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| Other Non-Operating Income (Expenses) | 732 | 219.2 | 246.2 | 185.2 | 244.7 | 145.7 | Upgrade
|
| EBT Excluding Unusual Items | 15,742 | 15,584 | 14,843 | 20,313 | 17,313 | 17,082 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -89.4 | -89.4 | -29.1 | -32.6 | -14.9 | -34.1 | Upgrade
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| Asset Writedown | - | - | - | -8.8 | -27.4 | -72.4 | Upgrade
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| Other Unusual Items | - | - | 557.1 | 4.4 | -119 | - | Upgrade
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| Pretax Income | 15,653 | 15,494 | 15,371 | 20,276 | 17,152 | 16,976 | Upgrade
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| Income Tax Expense | 4,031 | 4,011 | 3,934 | 4,992 | 4,278 | 4,272 | Upgrade
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| Net Income | 11,622 | 11,483 | 11,437 | 15,284 | 12,874 | 12,704 | Upgrade
|
| Net Income to Common | 11,622 | 11,483 | 11,437 | 15,284 | 12,874 | 12,704 | Upgrade
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| Net Income Growth | -8.56% | 0.40% | -25.17% | 18.72% | 1.34% | 5.97% | Upgrade
|
| Shares Outstanding (Basic) | 688 | 688 | 688 | 688 | 688 | 688 | Upgrade
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| Shares Outstanding (Diluted) | 688 | 688 | 688 | 688 | 688 | 688 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 16.88 | 16.68 | 16.61 | 22.20 | 18.70 | 18.45 | Upgrade
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| EPS (Diluted) | 16.88 | 16.68 | 16.61 | 22.20 | 18.70 | 18.45 | Upgrade
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| EPS Growth | -8.56% | 0.42% | -25.18% | 18.72% | 1.35% | 5.97% | Upgrade
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| Free Cash Flow | - | 10,541 | 7,969 | 12,888 | 2,954 | 9,032 | Upgrade
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| Free Cash Flow Per Share | - | 15.31 | 11.58 | 18.72 | 4.29 | 13.12 | Upgrade
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| Dividend Per Share | - | 5.820 | 5.660 | 6.650 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | - | 2.83% | -14.89% | 232.50% | - | 60.00% | Upgrade
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| Profit Margin | 7.54% | 6.97% | 7.29% | 9.12% | 7.82% | 12.88% | Upgrade
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| Free Cash Flow Margin | - | 6.39% | 5.08% | 7.69% | 1.80% | 9.15% | Upgrade
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| EBITDA | 18,646 | 18,799 | 18,553 | 23,885 | 20,803 | 20,874 | Upgrade
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| EBITDA Margin | 12.10% | 11.40% | 11.82% | 14.25% | 12.64% | 21.16% | Upgrade
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| D&A For EBITDA | 4,775 | 4,581 | 4,323 | 3,901 | 3,521 | 3,210 | Upgrade
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| EBIT | 13,871 | 14,218 | 14,231 | 19,983 | 17,282 | 17,664 | Upgrade
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| EBIT Margin | 9.00% | 8.62% | 9.07% | 11.92% | 10.50% | 17.90% | Upgrade
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| Effective Tax Rate | 25.75% | 25.89% | 25.60% | 24.62% | 24.94% | 25.16% | Upgrade
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| Revenue as Reported | 164,580 | 173,933 | 163,991 | 174,075 | 168,782 | 101,287 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.