| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-20 |
| Equity
Latest Equity |
6575.1 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
82474.5 |
| Dividend
Full Year Dividend % |
55 |
| Sales Turnover
Full Year Net Sales |
141597.72 |
| Net Profit
Full Year Net Profit |
7579.34 |
| Full Year CPS
Full Year Cash Per Share |
17.4 |
| Earning Per Share
Full Year Earning Per Share |
11.5 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
41197.61 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
135.4 |
| Networth
Full Year Return on Networth |
8.71 |
| Price/Book Value
Price to Book value |
1.285081 |
| Yearly PE ratio
Full Year Price to Earning per share |
15.1 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
10 |
| Bse value
BSE Value in lakhs |
167.31 |
| Nse value
NSE Value in lakhs |
8084.19 |
| High
52 week high |
187 |
| Low
52 week low |
134 |
| Price
NSE Current market price |
175 |
| CPM
Current market price |
174 |
| Market cap
BSE / NSE Market Cap |
114439.61 |
| Net profit
Latest Quarter Net Profit |
4665.36 |
| Net profit variance
Latest Quarter Net Profit variance |
97 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
136080.81 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
16784.2 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
12.33 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
16792.85 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
11.39 |
| TTM NP
Trailing Twelve 12 month Net Profit |
11539.81 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
1.36 |
| TTM EPS
Trailing Twelve 12 month EPS |
15.02 |
| TTM PE
Trailing Twelve 12 month PE |
11.59 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
4187.21 |
| Equity
Latest Equity |
6575.1 |
| LTP
Latest Price (BSE/NSE) |
174 |
| Gross block
Latest Gross Block |
91216.29 |
| Loans
Total loans |
10860.88 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
8.1 |
| Year GPM
Full Year Gross Profit Margin |
9.6 |
| Quarter OPM
Latest quater Operation Profit Margin |
17.2 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 33,889 | 36,835 | 36,440 | 35,311 | 35,537 | 35,173 | 35,577 | 41,198 |
| YOY Sales Growth % | 3% | 6% | 11% | 2% | 5% | -5% | -2% | 17% |
| Gross Sales | 33,981 | 36,937 | 36,549 | 35,429 | 35,657 | 35,303 | 35,705 | 41,350 |
| Excise Duty | 92 | 102 | 109 | 118 | 120 | 129 | 129 | 153 |
| + Expenses | 29,952 | 33,665 | 32,914 | 31,642 | 32,077 | 32,246 | 34,123 | 34,100 |
| Material Cost % | 3% | 7% | 8% | 3% | 6% | 5% | 5% | 7% |
| Raw Material Cost | 1,955 | 1,986 | 1,902 | 1,754 | 2,152 | 2,153 | 1,974 | 1,406 |
| Change in Inventory | -810 | 625 | 884 | -751 | 53 | -471 | -197 | 1,356 |
| Manufacturing Cost % | 6% | 6% | 6% | 6% | 7% | 7% | 10% | 5% |
| Employee Cost % | 2% | 2% | 2% | 2% | 2% | 1% | 1% | 1% |
| Other Cost % | 77% | 76% | 75% | 79% | 75% | 79% | 79% | 70% |
| Raw Materials % | 6% | 5% | 5% | 5% | 6% | 6% | 6% | 3% |
| Purchase of Finished Goods % | 72% | 80% | 80% | 75% | 76% | 76% | 78% | 76% |
| Stock Adjustments % | 2% | -2% | -2% | 2% | -0% | 1% | 1% | -3% |
| Other Manufacturing Expenses % | 6% | 6% | 6% | 6% | 7% | 7% | 10% | 5% |
| Operating Profit | 3,937 | 3,169 | 3,526 | 3,669 | 3,460 | 2,927 | 1,453 | 7,098 |
| OPM % | 12% | 9% | 10% | 10% | 10% | 8% | 4% | 17% |
| + Other Income | 643 | 3,211 | 674 | 566 | 516 | 683 | 1,250 | 475 |
| Miscellaneous Income | 643 | 3,211 | 674 | 566 | 516 | 683 | 1,250 | 475 |
| Exceptional Income | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 188 | 169 | 174 | 213 | 234 | 254 | 263 | 319 |
| Depreciation | 922 | 939 | 786 | 993 | 1,177 | 1,192 | 474 | 987 |
| Profit before tax | 3,470 | 5,272 | 3,240 | 3,029 | 2,565 | 2,165 | 1,966 | 6,268 |
| + Tax % | 22% | 23% | 23% | 21% | 22% | 20% | 25% | 25% |
| Current Tax | 785 | 1,113 | 589 | 653 | 289 | 168 | 166 | 1,334 |
| Deferred Tax | -5 | 75 | 145 | -6 | 288 | 267 | 319 | 263 |
| + Net Profit | 2,690 | 4,084 | 2,506 | 2,382 | 1,989 | 1,729 | 1,481 | 4,671 |
| Extraordinary Income / Expense | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Item | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest (After Tax) | 4 | -3 | -14 | -13 | -16 | 27 | 3 | -6 |
| Net Profit After Minority Interest | 2,694 | 4,082 | 2,492 | 2,369 | 1,972 | 1,756 | 1,485 | 4,665 |
| EPS in Rs | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 | 7.10 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 49,312 | 54,694 | 76,234 | 72,577 | 57,428 | 92,874 | 145,875 | 133,500 | 142,290 | 142,094 |
| Sales Growth % | 11% | 39% | -5% | -21% | 62% | 57% | -8% | 7% | -0% | |
| Gross Sales | 47,415 | 53,498 | 76,146 | 72,449 | 57,313 | 92,731 | 145,462 | 132,957 | 141,514 | 141,101 |
| Excise Duty | 760 | 198 | 44 | 59 | 56 | 104 | 207 | 271 | 388 | 497 |
| + Expenses | 43,243 | 47,018 | 66,569 | 63,555 | 50,189 | 77,725 | 138,394 | 119,211 | 126,877 | 130,593 |
| Material Cost % | 74% | 75% | 78% | 78% | 76% | 75% | 88% | 81% | 81% | 83% |
| Raw Material Cost | 36,430 | 40,862 | 59,888 | 57,290 | 43,285 | 70,370 | 130,824 | 107,996 | 116,020 | 116,030 |
| Change in Inventory | 42 | -34 | -548 | -428 | 440 | -263 | -1,993 | -41 | -292 | 1,365 |
| Manufacturing Cost % | 6% | 5% | 5% | 5% | 5% | 4% | 4% | 5% | 4% | 4% |
| Employee Cost % | 3% | 3% | 3% | 2% | 3% | 2% | 1% | 2% | 2% | 2% |
| Other Cost % | 5% | 3% | 2% | 2% | 3% | 2% | 1% | 2% | 2% | 3% |
| Raw Materials % | 74% | 75% | 79% | 79% | 75% | 76% | 90% | 81% | 82% | 82% |
| Purchase of Finished Goods % | 67% | 67% | 72% | 73% | 69% | 64% | 85% | 75% | 76% | 76% |
| Stock Adjustments % | -0% | 0% | 1% | 1% | -1% | 0% | 1% | 0% | 0% | -1% |
| Power & Fuel % | 4% | 4% | 3% | 3% | 3% | 2% | 3% | 4% | 3% | 3% |
| Other Manufacturing Expenses % | 2% | 2% | 1% | 1% | 2% | 1% | 1% | 1% | 1% | 1% |
| Selling & Administration % | 2% | 2% | 1% | 1% | 2% | 1% | 1% | 1% | 1% | 1% |
| Miscellaneous Expenses % | 2% | 1% | 1% | 1% | 2% | 1% | 1% | 1% | 0% | 2% |
| Operating Profit | 6,069 | 7,676 | 9,665 | 9,022 | 7,240 | 15,149 | 7,481 | 14,288 | 15,412 | 11,501 |
| OPM % | 12% | 14% | 13% | 12% | 13% | 16% | 5% | 11% | 11% | 8% |
| + Other Income | 1,218 | 972 | 1,992 | 3,796 | 2,839 | 2,937 | 2,844 | 2,699 | 5,223 | 3,023 |
| Miscellaneous Income | 1,666 | 973 | 1,989 | 3,793 | 2,837 | 2,935 | 2,837 | 2,690 | 5,213 | 3,014 |
| Exceptional Income | 489 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 | 0 |
| Interest | 509 | 295 | 159 | 309 | 179 | 202 | 365 | 719 | 740 | 964 |
| Depreciation | 1,541 | 1,527 | 1,667 | 2,080 | 2,174 | 2,420 | 2,702 | 3,672 | 3,799 | 3,835 |
| Profit before tax | 5,411 | 6,958 | 9,831 | 10,429 | 7,725 | 15,464 | 7,256 | 12,595 | 16,096 | 9,725 |
| + Tax % | 33% | 31% | 33% | 9% | 20% | 20% | 23% | 21% | 23% | 22% |
| Current Tax | 1,353 | 1,664 | 2,468 | 3,016 | 1,598 | 3,256 | 1,304 | 2,681 | 3,460 | 1,276 |
| Deferred Tax | 457 | 459 | 810 | -2,102 | -16 | -96 | 357 | 12 | 172 | 868 |
| + Net Profit | 3,503 | 4,618 | 6,553 | 9,515 | 6,143 | 12,304 | 5,596 | 9,903 | 12,463 | 7,582 |
| Profit Growth % | 32% | 42% | 45% | -35% | 100% | -55% | 77% | 26% | -39% | |
| Extraordinary Income / Expense | -299 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 | 0 |
| Exceptional Item | -299 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 | 0 |
| Minority Interest (After Tax) | -6 | -6 | -7 | -93 | -6 | -48 | 20 | -4 | -13 | 1 |
| Net Profit After Minority Interest | 3,368 | 4,799 | 6,546 | 9,422 | 6,136 | 12,256 | 5,616 | 9,899 | 12,450 | 7,582 |
| EPS in Rs | 19.95 | 21.31 | 29.06 | 21.10 | 13.83 | 27.71 | 8.51 | 15.06 | 18.95 | 11.53 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 1,691 | 2,255 | 2,255 | 4,510 | 4,440 | 4,440 | 6,575 | 6,575 | 6,575 | 6,575 |
| Reserves | 37,614 | 39,424 | 43,749 | 44,758 | 48,742 | 59,674 | 58,352 | 70,422 | 78,422 | 82,475 |
| + Borrowings | 6,553 | 3,876 | 2,224 | 6,912 | 7,873 | 9,216 | 17,816 | 21,794 | 21,595 | 24,831 |
| Secured Borrowings | 2,335 | 1,175 | 679 | 3,826 | 5,410 | 6,471 | 9,253 | 13,179 | 11,730 | 13,971 |
| Unsecured Borrowings | 4,218 | 2,701 | 1,544 | 3,085 | 2,463 | 2,744 | 8,563 | 8,614 | 9,865 | 10,861 |
| + Other Liabilities | 12,433 | 15,798 | 20,199 | 18,754 | 19,975 | 23,254 | 25,062 | 25,944 | 26,583 | 26,688 |
| Current Liabilities | 11,239 | 14,174 | 16,296 | 13,489 | 14,104 | 16,572 | 18,312 | 19,138 | 20,191 | 21,127 |
| Provisions | 759 | 884 | 774 | 795 | 849 | 898 | 953 | 1,094 | 1,114 | 959 |
| Minority Interest | 33 | 39 | 46 | 87 | 97 | 191 | 180 | 199 | 243 | 242 |
| Other liability items | 2,109 | 2,273 | 4,160 | 5,178 | 5,774 | 6,491 | 6,570 | 6,608 | 6,149 | 5,320 |
| Total Liabilities | 58,291 | 61,353 | 68,426 | 74,934 | 81,030 | 96,584 | 107,805 | 124,735 | 133,176 | 140,569 |
| + Fixed Assets | 30,092 | 30,480 | 32,700 | 38,230 | 41,160 | 44,572 | 49,697 | 55,189 | 58,836 | 68,667 |
| Gross Block | 30,511 | 32,767 | 37,157 | 45,814 | 50,654 | 56,326 | 63,488 | 72,481 | 78,811 | 91,216 |
| Accumulated Depreciation | 2,208 | 3,891 | 5,648 | 8,241 | 10,008 | 12,196 | 14,763 | 18,233 | 21,435 | 23,766 |
| CWIP | 4,126 | 5,938 | 9,738 | 11,666 | 13,400 | 15,490 | 16,647 | 23,627 | 27,421 | 24,072 |
| Investments | 10,125 | 10,452 | 10,722 | 9,893 | 13,058 | 16,408 | 17,248 | 21,910 | 22,765 | 26,233 |
| + Other Assets | 13,948 | 14,482 | 15,267 | 15,145 | 13,413 | 20,114 | 24,214 | 24,010 | 24,155 | 21,597 |
| Inventories | 1,728 | 1,951 | 2,522 | 3,203 | 3,010 | 3,601 | 5,942 | 5,988 | 6,277 | 5,188 |
| Trade receivables | 2,751 | 3,430 | 4,363 | 4,818 | 3,502 | 7,447 | 10,680 | 9,580 | 10,429 | 8,605 |
| Cash Equivalents | 1,421 | 2,859 | 1,425 | 1,250 | 2,025 | 2,804 | 1,103 | 1,712 | 2,721 | 2,127 |
| Loans n Advances | 4,452 | 2,974 | 3,061 | 2,405 | 1,883 | 2,480 | 2,830 | 3,009 | 3,149 | 3,875 |
| Other asset items | 3,596 | 3,269 | 3,896 | 3,468 | 2,993 | 3,782 | 3,658 | 3,720 | 1,579 | 1,802 |
| Total Assets | 58,291 | 61,353 | 68,426 | 74,934 | 81,030 | 96,584 | 107,805 | 124,735 | 133,176 | 140,569 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 6,024 | 8,769 | 7,984 | 8,345 | 8,993 | 9,420 | 3,205 | 12,586 | 15,727 | 11,249 |
| Profit from Operations | 7,161 | 8,363 | 10,589 | 9,750 | 7,874 | 16,302 | 8,248 | 14,691 | 18,070 | 12,381 |
| Working Capital Changes | 73 | 1,752 | -493 | 1,174 | 2,421 | -3,598 | -3,429 | 1,169 | 148 | 645 |
| Profit Before Tax & Extraordinary Items | 5,184 | 6,923 | 9,831 | 10,429 | 7,725 | 15,464 | 7,256 | 12,595 | 16,096 | 9,725 |
| Depreciation | 1,543 | 1,528 | 1,667 | 2,080 | 2,174 | 2,420 | 2,702 | 3,672 | 3,799 | 3,835 |
| Interest (Net) | 82 | -47 | -301 | -25 | -255 | -56 | 42 | 353 | 345 | 703 |
| Dividend Received | -266 | -227 | -249 | -219 | -89 | -285 | -433 | -317 | -483 | -494 |
| Profit / Loss on Sale of Assets | 6 | 12 | 250 | 0 | 6 | 12 | 21 | 27 | 0 | 0 |
| Profit / Loss on Sale of Investments | -211 | -6 | -31 | -103 | 23 | -18 | -7 | -5 | -16 | -3 |
| Provisions & Write-offs (Net) | 314 | 124 | 101 | 40 | -110 | 355 | 390 | 187 | -110 | -335 |
| Profit / Loss in Forex | -66 | 44 | 55 | 37 | -22 | 0 | 0 | 0 | 17 | 470 |
| Receivables | 1,246 | -933 | -1,589 | 264 | 1,942 | -5,992 | -2,344 | 1,426 | -383 | 673 |
| Inventories | -85 | -222 | -570 | -681 | 192 | -591 | -2,341 | -45 | -289 | 1,089 |
| Trade Payables | -1,088 | 2,907 | 1,667 | 1,590 | 286 | 2,985 | 1,256 | -212 | 820 | -1,117 |
| Direct Taxes Paid | -1,209 | -1,351 | -2,112 | -2,578 | -1,302 | -3,284 | -1,614 | -3,274 | -2,490 | -1,778 |
| Extraordinary Items | -1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Cash from Investing Activity | -334 | -2,660 | -5,701 | -8,299 | -4,640 | -5,490 | -7,453 | -8,226 | -6,615 | -8,857 |
| Purchase of Fixed Assets | -2,042 | -3,402 | -7,796 | -9,263 | -5,697 | -6,971 | -8,831 | -12,501 | -7,922 | -8,806 |
| Sale of Fixed Assets | 46 | 3 | 254 | 28 | 13 | 33 | 77 | 14 | 13 | 9 |
| Purchase of Investments | 0 | -5,713 | -30,935 | -19,592 | -8,733 | -12,105 | -11,113 | -12,236 | -8,397 | -2,386 |
| Sale of Investments | 502 | 5,418 | 31,347 | 19,621 | 8,274 | 12,611 | 11,120 | 12,241 | 8,413 | 2,389 |
| Interest Received | 382 | 332 | 467 | 339 | 436 | 243 | 128 | 346 | 376 | 257 |
| Dividend Received | 435 | 392 | 249 | 219 | 89 | 285 | 292 | 459 | 483 | 478 |
| Acquisition of Companies | -229 | -75 | -289 | 0 | 0 | -182 | 0 | 0 | 0 | -1,098 |
| Others | 571 | 385 | 1,001 | 132 | 849 | 597 | 421 | 59 | 107 | 301 |
| + Cash from Financing Activity | -5,275 | -5,252 | -3,364 | 281 | -3,471 | -3,917 | 2,972 | -3,457 | -8,941 | -2,750 |
| Proceeds from Other Long-Term Borrowings | 811 | 335 | 37 | 4,672 | 3,924 | 2,240 | 10,522 | 13,060 | 7,713 | 6,143 |
| Proceeds from Short-Term Borrowings | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | -3,702 | -3,112 | -1,172 | -279 | -3,349 | -1,615 | -2,077 | -10,727 | -10,014 | -2,486 |
| Repayment of Short-Term Borrowings | -82 | -723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -78 | -177 | -182 | -313 | -788 | -912 | -1,018 |
| Dividend Paid | -1,763 | -2,107 | -2,089 | -3,961 | -2,238 | -3,995 | -3,069 | -3,621 | -4,275 | -3,945 |
| Interest Paid | -538 | -368 | -141 | -326 | -350 | -398 | -762 | -1,398 | -1,486 | -1,446 |
| Others | 0 | 0 | 0 | 252 | -1,281 | 34 | -1,329 | 16 | 33 | 1 |
| Net Cash Flow | 415 | 858 | -1,081 | 328 | 882 | 13 | -1,276 | 902 | 171 | -358 |