Gujarat Gas Ltd
NSE:GUJGASLTD

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Gujarat Gas Ltd
NSE:GUJGASLTD
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Price: 487.75 INR -0.8% Market Closed
Market Cap: 335.8B INR
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Income Statement

Earnings Waterfall
Gujarat Gas Ltd

Revenue
169.8B INR
Cost of Revenue
-136.7B INR
Gross Profit
33.1B INR
Operating Expenses
-17.7B INR
Operating Income
15.4B INR
Other Expenses
-2.8B INR
Net Income
12.6B INR

Income Statement
Gujarat Gas Ltd

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Income Statement
Currency: INR
Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
28 008
N/A
29 847
+7%
30 960
+4%
31 399
+1%
31 187
-1%
31 134
0%
31 313
+1%
31 355
+0%
30 723
-2%
29 214
-5%
27 396
-6%
90 063
+229%
99 892
+11%
108 804
+9%
117 666
+8%
62 455
-47%
18 135
-71%
38 273
+111%
59 992
+57%
79 625
+33%
88 198
+11%
93 753
+6%
97 677
+4%
105 265
+8%
89 632
-15%
89 538
0%
92 834
+4%
100 571
+8%
120 239
+20%
123 542
+3%
147 015
+19%
167 874
+14%
182 080
+8%
194 256
+7%
180 057
-7%
173 062
-4%
159 266
-8%
158 100
-1%
160 729
+2%
162 930
+1%
169 841
+4%
Gross Profit
Cost of Revenue
(22 898)
(24 501)
(24 836)
(25 322)
(24 400)
(23 852)
(23 741)
(23 750)
(23 441)
(22 655)
(21 106)
(75 383)
(83 288)
(91 318)
(99 040)
(51 291)
(13 988)
(30 906)
(47 715)
(63 813)
(69 006)
(72 201)
(75 454)
(82 092)
(68 531)
(64 763)
(65 435)
(72 780)
(85 541)
(89 906)
(116 803)
(139 049)
(150 884)
(162 172)
(144 191)
(140 012)
(126 265)
(126 259)
(130 391)
(131 584)
(136 749)
Gross Profit
5 110
N/A
5 346
+5%
6 124
+15%
6 076
-1%
6 787
+12%
7 282
+7%
7 572
+4%
7 606
+0%
7 282
-4%
6 558
-10%
6 289
-4%
14 680
+133%
16 603
+13%
17 486
+5%
18 626
+7%
11 163
-40%
4 147
-63%
7 367
+78%
12 277
+67%
15 812
+29%
19 192
+21%
21 551
+12%
22 221
+3%
23 173
+4%
21 098
-9%
24 774
+17%
27 399
+11%
27 791
+1%
34 699
+25%
33 636
-3%
30 211
-10%
28 825
-5%
31 195
+8%
32 084
+3%
35 867
+12%
33 050
-8%
33 003
0%
31 841
-4%
30 339
-5%
31 345
+3%
33 092
+6%
Operating Income
Operating Expenses
(2 655)
(2 699)
(2 702)
(2 727)
(2 749)
(2 783)
(2 849)
(2 891)
(2 789)
(2 807)
(2 764)
(5 939)
(7 689)
(8 624)
(9 751)
(6 237)
(2 368)
(4 705)
(7 130)
(8 765)
(10 119)
(10 457)
(10 702)
(9 952)
(10 782)
(10 887)
(11 181)
(10 210)
(12 021)
(12 157)
(12 568)
(11 660)
(13 526)
(14 327)
(14 784)
(13 184)
(15 670)
(16 085)
(16 508)
(17 325)
(17 674)
Selling, General & Administrative
(623)
(640)
(640)
(653)
(658)
(646)
(639)
(629)
(603)
(612)
(630)
(3 562)
(1 280)
(1 410)
(1 627)
(3 759)
(360)
(732)
(1 148)
(5 854)
(1 703)
(1 777)
(1 799)
(6 724)
(1 716)
(1 738)
(1 742)
(6 701)
(1 854)
(1 828)
(1 855)
(7 733)
(1 873)
(1 934)
(1 951)
(8 826)
(2 004)
(2 008)
(2 002)
(1 989)
(1 958)
Depreciation & Amortization
(622)
(630)
(658)
(689)
(720)
(751)
(765)
(782)
(744)
(713)
(665)
(2 377)
(2 824)
(3 246)
(3 737)
(2 454)
(707)
(1 431)
(2 159)
(2 880)
(2 953)
(3 031)
(3 098)
(3 180)
(3 225)
(3 279)
(3 365)
(3 436)
(3 526)
(3 538)
(3 626)
(3 849)
(3 890)
(4 086)
(4 210)
(4 283)
(4 402)
(4 518)
(4 625)
(4 743)
(4 823)
Other Operating Expenses
(1 410)
(1 429)
(1 402)
(1 384)
(1 370)
(1 386)
(1 446)
(1 482)
(1 442)
(1 484)
(1 470)
(2)
(3 585)
(3 968)
(4 387)
(23)
(1 301)
(2 542)
(3 824)
(31)
(5 463)
(5 649)
(5 804)
(48)
(5 843)
(5 872)
(6 076)
(74)
(6 642)
(6 791)
(7 087)
(78)
(7 763)
(8 308)
(8 624)
(76)
(9 264)
(9 560)
(9 880)
(10 593)
(10 894)
Operating Income
2 455
N/A
2 648
+8%
3 423
+29%
3 351
-2%
4 040
+21%
4 500
+11%
4 724
+5%
4 715
0%
4 493
-5%
3 752
-16%
3 526
-6%
8 740
+148%
8 915
+2%
8 862
-1%
8 875
+0%
4 927
-44%
1 779
-64%
2 663
+50%
5 148
+93%
7 047
+37%
9 074
+29%
11 094
+22%
11 520
+4%
13 221
+15%
10 317
-22%
13 887
+35%
16 218
+17%
17 581
+8%
22 678
+29%
21 481
-5%
17 645
-18%
17 164
-3%
17 672
+3%
17 758
+0%
21 083
+19%
19 866
-6%
17 332
-13%
15 756
-9%
13 831
-12%
14 021
+1%
15 417
+10%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(1)
(2)
(5)
(6)
(6)
(6)
(2 305)
(4 081)
(4 641)
(5 188)
(2 068)
(477)
(973)
(1 450)
(951)
(1 977)
(2 012)
(1 991)
(1 255)
(1 814)
(1 615)
(1 404)
(634)
(904)
(815)
(700)
(71)
(645)
(528)
(471)
304
(312)
(263)
(255)
(267)
(271)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(256)
0
0
(179)
(180)
(179)
(179)
0
7
0
0
0
2
0
0
0
(109)
(119)
(119)
(119)
6
0
0
0
557
557
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(70)
0
0
0
(89)
0
0
0
(50)
0
0
0
(16)
0
0
0
(107)
0
0
0
(42)
0
0
0
(51)
0
0
0
0
0
Total Other Income
697
778
671
636
682
594
663
637
764
841
844
63
1 017
945
846
44
585
774
929
90
757
806
838
123
758
728
725
134
773
755
924
210
910
906
873
150
1 062
1 158
1 068
1 061
1 208
Pre-Tax Income
3 152
N/A
3 426
+9%
4 095
+20%
3 987
-3%
4 722
+18%
5 094
+8%
5 385
+6%
5 347
-1%
5 251
-2%
4 586
-13%
4 363
-5%
6 414
+47%
5 851
-9%
5 166
-12%
4 533
-12%
2 559
-44%
1 887
-26%
2 464
+31%
4 448
+81%
5 956
+34%
7 676
+29%
9 710
+26%
10 368
+7%
12 080
+17%
9 261
-23%
13 000
+40%
15 538
+20%
16 976
+9%
22 546
+33%
21 420
-5%
17 869
-17%
17 152
-4%
17 818
+4%
18 017
+1%
21 365
+19%
20 276
-5%
18 082
-11%
16 650
-8%
14 644
-12%
15 371
+5%
16 912
+10%
Net Income
Tax Provision
(914)
(996)
(1 209)
(1 160)
(1 414)
(1 594)
(1 681)
(1 743)
(1 683)
(1 438)
(1 356)
(1 979)
(1 866)
(1 727)
(1 662)
(658)
(666)
(833)
(1 430)
(1 772)
(2 373)
353
281
(3 017)
(1 948)
(6 102)
(6 738)
(4 272)
(5 688)
(5 407)
(4 502)
(4 278)
(4 416)
(4 481)
(5 342)
(4 992)
(4 457)
(4 107)
(3 607)
(3 934)
(4 327)
Income from Continuing Operations
2 238
2 430
2 886
2 827
3 308
3 500
3 705
3 606
3 570
3 150
3 008
4 436
3 986
3 441
2 873
1 900
1 221
1 631
3 018
4 185
5 303
10 063
10 649
9 063
7 313
6 898
8 800
12 704
16 859
16 013
13 367
12 874
13 401
13 536
16 023
15 284
13 625
12 543
11 037
11 437
12 585
Income to Minority Interest
(18)
(20)
(20)
(18)
(16)
(12)
(12)
(12)
(10)
(8)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 212
N/A
2 396
+8%
2 863
+19%
2 810
-2%
3 293
+17%
3 489
+6%
3 694
+6%
3 593
-3%
3 558
-1%
3 140
-12%
3 003
-4%
4 465
+49%
4 016
-10%
3 471
-14%
2 903
-16%
1 900
-35%
1 221
-36%
1 631
+34%
3 018
+85%
4 185
+39%
5 303
+27%
10 063
+90%
10 649
+6%
11 988
+13%
10 239
-15%
9 824
-4%
11 726
+19%
12 704
+8%
16 859
+33%
16 013
-5%
13 367
-17%
12 874
-4%
13 401
+4%
13 536
+1%
16 023
+18%
15 284
-5%
13 625
-11%
12 543
-8%
11 037
-12%
11 437
+4%
12 585
+10%
EPS (Diluted)
3.44
N/A
3.73
+8%
4.46
+20%
4.37
-2%
5.13
+17%
5.44
+6%
5.76
+6%
5.58
-3%
5.55
-1%
4.84
-13%
4.69
-3%
6.49
+38%
5.83
-10%
5.04
-14%
4.21
-16%
2.76
-34%
1.77
-36%
2.37
+34%
4.39
+85%
6.08
+38%
7.72
+27%
14.63
+90%
15.5
+6%
17.42
+12%
14.9
-14%
14.27
-4%
16.77
+18%
18.45
+10%
24.48
+33%
23.27
-5%
19.45
-16%
18.7
-4%
19.47
+4%
19.66
+1%
23.27
+18%
22.2
-5%
19.79
-11%
18.22
-8%
16.03
-12%
16.61
+4%
18.27
+10%

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