| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
54 |
| Equity
Latest Equity |
187.65 |
| Face Value
Latest Face Value |
2 |
| Reserves
Total Reserve |
18251.26 |
| Dividend
Full Year Dividend % |
445 |
| Sales Turnover
Full Year Net Sales |
23614.44 |
| Net Profit
Full Year Net Profit |
1780.45 |
| Full Year CPS
Full Year Cash Per Share |
28.6 |
| Earning Per Share
Full Year Earning Per Share |
19 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Mar 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
5791.85 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
196.5 |
| Networth
Full Year Return on Networth |
14.17 |
| Price/Book Value
Price to Book value |
1.470738 |
| Yearly PE ratio
Full Year Price to Earning per share |
15.2 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
10.1 |
| Bse value
BSE Value in lakhs |
200.19 |
| Nse value
NSE Value in lakhs |
3444.71 |
| High
52 week high |
484 |
| Low
52 week low |
273 |
| Price
NSE Current market price |
289 |
| CPM
Current market price |
289 |
| Market cap
BSE / NSE Market Cap |
27110.18 |
| Net profit
Latest Quarter Net Profit |
210.11 |
| Net profit variance
Latest Quarter Net Profit variance |
-27 |
| Result year
Trailing latest month |
Mar 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
16295.33 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
2191.37 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
13.45 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
3339.89 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
14.14 |
| TTM NP
Trailing Twelve 12 month Net Profit |
1229.44 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
54.16 |
| TTM EPS
Trailing Twelve 12 month EPS |
18.98 |
| TTM PE
Trailing Twelve 12 month PE |
15.22 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
493.9 |
| Equity
Latest Equity |
187.65 |
| LTP
Latest Price (BSE/NSE) |
289 |
| Gross block
Latest Gross Block |
12126.84 |
| Loans
Total loans |
149.98 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
12.9 |
| Year GPM
Full Year Gross Profit Margin |
14.8 |
| Quarter OPM
Latest quater Operation Profit Margin |
10.5 |
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 4,450 | 3,782 | 4,153 | 4,102 | 3,871 | 3,780 | 3,658 | 5,792 |
| YOY Sales Growth % | 18% | -2% | 6% | -1% | -13% | -0% | -12% | 41% |
| Gross Sales | 4,615 | 3,949 | 4,333 | 4,289 | 4,065 | 3,979 | 3,865 | 6,002 |
| Excise Duty | 165 | 167 | 180 | 187 | 195 | 199 | 207 | 211 |
| + Expenses | 3,915 | 3,268 | 3,772 | 3,653 | 3,351 | 3,333 | 3,211 | 5,330 |
| Material Cost % | 81% | 78% | 83% | 79% | 78% | 79% | 78% | 107% |
| Raw Material Cost | 3,590 | 2,947 | 3,430 | 3,253 | 3,002 | 2,983 | 2,865 | 5,400 |
| Change in Inventory | 2 | 0 | 3 | -1 | -1 | 0 | 0 | 785 |
| Manufacturing Cost % | 6% | 7% | 7% | 9% | 8% | 8% | 8% | 11% |
| Employee Cost % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 2% |
| Other Cost % | -0% | -0% | -0% | 0% | 0% | -0% | -0% | -27% |
| Raw Materials % | 81% | 78% | 83% | 79% | 78% | 79% | 78% | 93% |
| Stock Adjustments % | -0% | -0% | -0% | 0% | 0% | -0% | -0% | -14% |
| Other Manufacturing Expenses % | 6% | 7% | 7% | 9% | 8% | 8% | 8% | 11% |
| Operating Profit | 536 | 514 | 380 | 450 | 520 | 447 | 447 | 462 |
| OPM % | 12% | 14% | 9% | 11% | 13% | 12% | 12% | 8% |
| + Other Income | 39 | 40 | 58 | 75 | 60 | 72 | 56 | 180 |
| Miscellaneous Income | 39 | 40 | 58 | 75 | 60 | 72 | 56 | 180 |
| Interest | 8 | 8 | 9 | 7 | 8 | 8 | 9 | 46 |
| Depreciation | 123 | 130 | 129 | 129 | 131 | 134 | 135 | 224 |
| Profit before tax | 444 | 417 | 300 | 389 | 441 | 377 | 359 | 374 |
| + Tax % | 26% | 26% | 26% | 26% | 26% | 26% | 26% | 59% |
| Current Tax | 98 | 89 | 64 | 101 | 103 | 89 | 85 | -3 |
| Deferred Tax | 16 | 19 | 14 | 0 | 10 | 8 | 7 | 225 |
| + Net Profit | 331 | 309 | 221 | 288 | 328 | 280 | 267 | 152 |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147 |
| Exceptional Item | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147 |
| Net Profit After Minority Interest | 331 | 309 | 221 | 288 | 328 | 280 | 267 | 152 |
| EPS in Rs | 4.80 | 4.48 | 3.21 | 4.18 | 4.76 | 4.06 | 3.88 | 3.75 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 6,245 | 5,238 | 6,339 | 7,962 | 10,526 | 10,057 | 16,787 | 17,306 | 16,293 | 17,185 |
| Sales Growth % | -16% | 21% | 26% | 32% | -4% | 67% | 3% | -6% | 5% | |
| Gross Sales | 5,963 | 4,947 | 6,009 | 7,546 | 10,074 | 9,673 | 16,120 | 16,213 | 15,087 | 15,789 |
| Excise Duty | 140 | 145 | 165 | 208 | 226 | 191 | 331 | 547 | 603 | 698 |
| Other Operating Income | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Expenses | 5,543 | 4,496 | 5,446 | 6,996 | 8,892 | 7,970 | 14,721 | 14,914 | 14,417 | 15,305 |
| Material Cost % | 79% | 73% | 74% | 76% | 75% | 70% | -0% | -0% | 0% | -0% |
| Raw Material Cost | 4,914 | 3,838 | 4,679 | 6,084 | 7,882 | 6,998 | 0 | 0 | 0 | 0 |
| Change in Inventory | 0 | 0 | -1 | -1 | 0 | -1 | -7 | -3 | 0 | -4 |
| Manufacturing Cost % | 4% | 5% | 5% | 5% | 4% | 4% | 83% | 80% | 82% | 82% |
| Employee Cost % | 2% | 3% | 2% | 2% | 2% | 2% | 1% | 1% | 1% | 1% |
| Other Cost % | 4% | 5% | 4% | 5% | 4% | 4% | 3% | 5% | 6% | 6% |
| Raw Materials % | 79% | 73% | 74% | 76% | 75% | 70% | 0% | 0% | 0% | 0% |
| Purchase of Finished Goods % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Stock Adjustments % | -0% | 0% | 0% | 0% | -0% | 0% | 0% | 0% | -0% | 0% |
| Power & Fuel % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% |
| Other Manufacturing Expenses % | 3% | 4% | 4% | 4% | 3% | 3% | 83% | 80% | 80% | 80% |
| Selling & Administration % | 1% | 1% | 1% | 2% | 1% | 1% | 1% | 1% | 1% | 2% |
| Miscellaneous Expenses % | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Operating Profit | 703 | 742 | 894 | 967 | 1,634 | 2,087 | 2,066 | 2,392 | 1,876 | 1,880 |
| OPM % | 11% | 14% | 14% | 12% | 16% | 21% | 12% | 14% | 12% | 11% |
| + Other Income | 47 | 28 | 37 | 113 | 84 | 74 | 92 | 104 | 164 | 213 |
| Miscellaneous Income | 45 | 26 | 36 | 113 | 85 | 75 | 94 | 104 | 164 | 213 |
| Exceptional Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 |
| Interest | 250 | 218 | 206 | 208 | 205 | 134 | 82 | 67 | 54 | 52 |
| Depreciation | 245 | 257 | 272 | 288 | 318 | 344 | 385 | 428 | 474 | 511 |
| Profit before tax | 256 | 303 | 463 | 596 | 1,208 | 1,702 | 1,718 | 2,028 | 1,537 | 1,549 |
| + Tax % | 26% | 28% | 37% | 30% | 1% | 25% | 25% | 25% | 26% | 26% |
| Current Tax | 52 | 48 | 121 | 133 | 294 | 421 | 416 | 463 | 332 | 353 |
| Deferred Tax | 14 | 36 | 51 | 45 | -285 | 6 | 12 | 36 | 62 | 48 |
| + Net Profit | 190 | 220 | 291 | 418 | 1,199 | 1,274 | 1,290 | 1,528 | 1,144 | 1,148 |
| Profit Growth % | 15% | 33% | 44% | 186% | 6% | 1% | 19% | -25% | 0% | |
| Extraordinary Income / Expense | -26 | 0 | 0 | -18 | 0 | 0 | -12 | 0 | 56 | 0 |
| Exceptional Item | -26 | 0 | 0 | -18 | 0 | 0 | -12 | 0 | 56 | 0 |
| Net Profit After Minority Interest | 190 | 221 | 292 | 418 | 1,199 | 1,270 | 1,287 | 1,528 | 1,144 | 1,148 |
| EPS in Rs | 13.80 | 16.02 | 21.24 | 6.08 | 17.41 | 18.45 | 18.70 | 22.20 | 16.61 | 16.68 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 | 138 |
| Reserves | 1,386 | 1,526 | 1,729 | 2,068 | 3,180 | 4,340 | 5,492 | 6,890 | 7,585 | 8,352 |
| + Borrowings | 2,357 | 2,359 | 2,328 | 2,213 | 2,055 | 983 | 629 | 152 | 150 | 150 |
| Secured Borrowings | 1,834 | 2,352 | 2,327 | 2,213 | 1,998 | 897 | 478 | 0 | 0 | 0 |
| Unsecured Borrowings | 523 | 7 | 1 | 0 | 57 | 85 | 151 | 152 | 150 | 150 |
| + Other Liabilities | 2,189 | 2,353 | 2,467 | 2,739 | 2,553 | 3,079 | 3,329 | 3,747 | 3,819 | 4,011 |
| Current Liabilities | 2,204 | 2,388 | 2,477 | 2,690 | 2,480 | 3,010 | 3,261 | 3,690 | 3,750 | 3,949 |
| Provisions | 11 | 26 | 8 | 8 | 36 | 25 | 29 | 27 | 33 | 55 |
| Other liability items | 25 | 31 | 33 | 99 | 109 | 115 | 123 | 126 | 126 | 123 |
| Total Liabilities | 6,069 | 6,375 | 6,662 | 7,158 | 7,925 | 8,539 | 9,587 | 10,927 | 11,692 | 12,651 |
| + Fixed Assets | 4,673 | 4,903 | 5,094 | 5,290 | 5,585 | 6,040 | 6,631 | 7,338 | 7,763 | 8,208 |
| Gross Block | 5,436 | 5,894 | 6,364 | 6,843 | 7,441 | 8,221 | 9,180 | 10,306 | 11,194 | 12,127 |
| Accumulated Depreciation | 763 | 991 | 1,270 | 1,553 | 1,856 | 2,181 | 2,549 | 2,968 | 3,431 | 3,919 |
| CWIP | 468 | 506 | 478 | 489 | 569 | 731 | 992 | 983 | 918 | 839 |
| Investments | 144 | 92 | 41 | 42 | 43 | 48 | 52 | 63 | 168 | 172 |
| + Other Assets | 784 | 875 | 1,049 | 1,337 | 1,728 | 1,719 | 1,912 | 2,544 | 2,843 | 3,433 |
| Inventories | 41 | 42 | 57 | 69 | 46 | 52 | 53 | 61 | 59 | 62 |
| Trade receivables | 300 | 348 | 392 | 510 | 510 | 775 | 930 | 1,021 | 1,030 | 1,024 |
| Cash Equivalents | 68 | 65 | 140 | 313 | 694 | 321 | 21 | 681 | 926 | 359 |
| Loans n Advances | 97 | 139 | 155 | 194 | 227 | 238 | 441 | 285 | 271 | 1,580 |
| Other asset items | 278 | 282 | 306 | 250 | 251 | 333 | 466 | 496 | 556 | 407 |
| Total Assets | 6,069 | 6,375 | 6,662 | 7,158 | 7,925 | 8,539 | 9,587 | 10,927 | 11,692 | 12,651 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 637 | 701 | 785 | 964 | 1,420 | 1,659 | 1,662 | 2,375 | 1,634 | 1,806 |
| Profit from Operations | 717 | 762 | 912 | 993 | 1,661 | 2,119 | 2,108 | 2,434 | 1,977 | 1,963 |
| Working Capital Changes | -22 | -12 | -23 | -29 | 39 | -44 | -10 | 403 | -20 | 154 |
| Profit Before Tax & Extraordinary Items | 254 | 303 | 463 | 594 | 1,208 | 1,695 | 1,714 | 2,025 | 1,537 | 1,549 |
| Depreciation | 245 | 257 | 272 | 288 | 318 | 344 | 385 | 428 | 474 | 511 |
| Interest (Net) | 220 | 189 | 168 | 106 | 134 | 75 | 23 | -12 | -34 | -110 |
| Dividend Received | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Assets | 9 | 10 | 8 | 0 | 2 | 3 | 1 | 3 | 3 | 9 |
| Profit / Loss on Sale of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 0 | 3 | 0 | 5 | -1 | 2 | -15 | -11 | 0 | 10 |
| Receivables | 99 | -48 | -44 | -120 | -2 | -195 | -147 | -97 | -10 | 1 |
| Inventories | 0 | 0 | -15 | -13 | 23 | -6 | -1 | -8 | 3 | -5 |
| Trade Payables | -173 | 66 | -20 | 62 | 16 | 104 | 1 | 269 | -15 | 33 |
| Loans & Advances | -19 | -21 | -3 | 2 | 5 | -2 | -3 | 0 | 1 | 2 |
| Direct Taxes Paid | -58 | -49 | -104 | 0 | -280 | -418 | -438 | -484 | -323 | -312 |
| Advance Tax Paid | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 23 | 0 | 0 |
| + Cash from Investing Activity | 375 | -458 | -430 | -612 | -466 | -614 | -1,294 | -1,039 | -879 | -1,921 |
| Purchase of Fixed Assets | -559 | -481 | -455 | -538 | -596 | -756 | -1,366 | -1,087 | -837 | -752 |
| Sale of Fixed Assets | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 1 |
| Purchase of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 |
| Sale of Investments | 937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Received | 27 | 20 | 25 | 88 | 58 | 43 | 33 | 50 | 61 | 112 |
| Dividend Received | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| Others | -42 | 2 | 0 | -170 | 71 | 98 | 40 | -3 | -4 | -1,284 |
| + Cash from Financing Activity | -1,224 | -251 | -273 | -349 | -502 | -1,318 | -628 | -678 | -514 | -474 |
| Proceeds from Issue of Shares | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Proceeds from Other Long-Term Borrowings | 1,278 | 1,100 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | -2,167 | -1,082 | -75 | -114 | -215 | -1,102 | -419 | -478 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | 0 | -13 | -13 | -19 | -25 | -29 | -55 |
| Dividend Paid | -83 | -41 | -50 | -67 | -84 | -86 | -137 | -138 | -457 | -389 |
| Interest Paid | -252 | -232 | -199 | -195 | -191 | -117 | -53 | -38 | -27 | -30 |
| Others | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -212 | -9 | 82 | 3 | 451 | -273 | -260 | 658 | 241 | -589 |