
Gujarat Gas Ltd
NSE:GUJGASLTD

Income Statement
Earnings Waterfall
Gujarat Gas Ltd
Revenue
|
171.9B
INR
|
Cost of Revenue
|
-138.2B
INR
|
Gross Profit
|
33.7B
INR
|
Operating Expenses
|
-18B
INR
|
Operating Income
|
15.7B
INR
|
Other Expenses
|
-3B
INR
|
Net Income
|
12.7B
INR
|
Income Statement
Gujarat Gas Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
30 960
N/A
|
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%
|
169 416
0%
|
171 899
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(133 653)
|
(136 749)
|
(135 896)
|
(138 179)
|
|
Gross Profit |
6 124
N/A
|
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%
|
29 277
-4%
|
33 092
+13%
|
33 520
+1%
|
33 720
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(14 600)
|
(17 674)
|
(18 043)
|
(17 982)
|
|
Selling, General & Administrative |
(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)
|
(9 774)
|
(1 401)
|
(1 395)
|
(1 380)
|
|
Depreciation & Amortization |
(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)
|
(4 939)
|
(5 033)
|
|
Other Operating Expenses |
(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)
|
(84)
|
(11 451)
|
(11 709)
|
(11 570)
|
|
Operating Income |
3 423
N/A
|
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%
|
14 676
+6%
|
15 417
+5%
|
15 477
+0%
|
15 738
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
548
|
(271)
|
(255)
|
(273)
|
|
Non-Reccuring Items |
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
|
9
|
557
|
557
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
(49)
|
0
|
0
|
0
|
|
Total Other Income |
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
|
187
|
1 208
|
1 312
|
1 650
|
|
Pre-Tax Income |
4 095
N/A
|
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%
|
17 090
+1%
|
17 115
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(4 381)
|
(4 406)
|
|
Income from Continuing Operations |
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
|
12 710
|
12 709
|
|
Income to Minority Interest |
(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
|
0
|
0
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
|
Net Income (Common) |
2 863
N/A
|
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%
|
12 710
+1%
|
12 709
0%
|
|
EPS (Diluted) |
4.46
N/A
|
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%
|
18.28
+10%
|
18.46
+1%
|
18.46
N/A
|