| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-14 |
| Equity
Latest Equity |
98.78 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
6328.83 |
| Dividend
Full Year Dividend % |
300 |
| Sales Turnover
Full Year Net Sales |
8245.7 |
| Net Profit
Full Year Net Profit |
841.14 |
| Full Year CPS
Full Year Cash Per Share |
126.6 |
| Earning Per Share
Full Year Earning Per Share |
85.2 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
2372.72 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
650.7 |
| Networth
Full Year Return on Networth |
18.89 |
| Price/Book Value
Price to Book value |
1.744275 |
| Yearly PE ratio
Full Year Price to Earning per share |
13.3 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
9 |
| Bse value
BSE Value in lakhs |
3813.29 |
| Nse value
NSE Value in lakhs |
6035.34 |
| High
52 week high |
1377 |
| Low
52 week low |
902 |
| Price
NSE Current market price |
1140 |
| CPM
Current market price |
1135 |
| Market cap
BSE / NSE Market Cap |
11209.8 |
| Net profit
Latest Quarter Net Profit |
193 |
| Net profit variance
Latest Quarter Net Profit variance |
-39 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
6633.38 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
1693.9 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
25.54 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
1383.96 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
16.21 |
| TTM NP
Trailing Twelve 12 month Net Profit |
1141.73 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-33.37 |
| TTM EPS
Trailing Twelve 12 month EPS |
72.43 |
| TTM PE
Trailing Twelve 12 month PE |
15.67 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
324.5 |
| Equity
Latest Equity |
98.78 |
| LTP
Latest Price (BSE/NSE) |
1135 |
| Gross block
Latest Gross Block |
6635.02 |
| Loans
Total loans |
201.03 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
17.5 |
| Year GPM
Full Year Gross Profit Margin |
18.7 |
| Quarter OPM
Latest quater Operation Profit Margin |
14.4 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 1,786 | 1,847 | 1,964 | 2,083 | 2,050 | 2,060 | 2,052 | 2,373 |
| YOY Sales Growth % | 14% | 18% | 22% | 25% | 15% | 12% | 4% | 14% |
| Gross Sales | 1,963 | 2,032 | 2,152 | 2,282 | 2,256 | 2,268 | 2,259 | 2,599 |
| Excise Duty | 177 | 184 | 188 | 199 | 206 | 208 | 207 | 226 |
| + Expenses | 1,373 | 1,523 | 1,570 | 1,583 | 1,714 | 1,709 | 1,794 | 2,030 |
| Material Cost % | 63% | 69% | 65% | 63% | 70% | 69% | 72% | 73% |
| Raw Material Cost | 1,126 | 1,269 | 1,281 | 1,312 | 1,426 | 1,418 | 1,482 | 1,734 |
| Change in Inventory | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Manufacturing Cost % | 11% | 12% | 13% | 11% | 12% | 12% | 13% | 11% |
| Employee Cost % | 2% | 2% | 2% | 2% | 2% | 2% | 2% | 2% |
| Other Cost % | -0% | -0% | 0% | -0% | -0% | -0% | -0% | -0% |
| Raw Materials % | 63% | 69% | 65% | 63% | 70% | 69% | 72% | 73% |
| Stock Adjustments % | -0% | -0% | 0% | -0% | -0% | -0% | -0% | -0% |
| Other Manufacturing Expenses % | 11% | 12% | 13% | 11% | 12% | 12% | 13% | 11% |
| Operating Profit | 413 | 325 | 394 | 500 | 336 | 351 | 258 | 342 |
| OPM % | 23% | 18% | 20% | 24% | 16% | 17% | 13% | 14% |
| + Other Income | 47 | 42 | 42 | 32 | 29 | 30 | 29 | 30 |
| Miscellaneous Income | 47 | 42 | 42 | 32 | 29 | 30 | 29 | 30 |
| Interest | 3 | 3 | 4 | 5 | 5 | 6 | 5 | 6 |
| Depreciation | 84 | 91 | 93 | 96 | 104 | 104 | 106 | 109 |
| Profit before tax | 373 | 272 | 339 | 431 | 256 | 271 | 176 | 258 |
| + Tax % | 23% | 19% | 27% | 26% | 25% | 26% | 26% | 25% |
| Current Tax | 77 | 41 | 77 | 94 | 56 | 59 | 24 | 48 |
| Deferred Tax | 9 | 10 | 15 | 19 | 9 | 11 | 23 | 17 |
| + Net Profit | 287 | 221 | 247 | 319 | 191 | 201 | 130 | 193 |
| Minority Interest (After Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 287 | 221 | 247 | 319 | 191 | 201 | 130 | 193 |
| EPS in Rs | 29.03 | 22.39 | 25.01 | 32.26 | 19.37 | 20.36 | 13.15 | 19.54 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 2,239 | 2,453 | 3,057 | 3,264 | 2,338 | 3,885 | 6,921 | 6,914 | 7,979 | 9,065 |
| Sales Growth % | 10% | 25% | 7% | -28% | 66% | 78% | -0% | 15% | 14% | |
| Gross Sales | 1,829 | 2,013 | 2,525 | 2,680 | 1,967 | 3,235 | 5,678 | 5,666 | 6,549 | 7,426 |
| Excise Duty | 205 | 220 | 266 | 292 | 185 | 325 | 622 | 624 | 715 | 820 |
| + Expenses | 1,595 | 1,673 | 2,171 | 2,212 | 1,404 | 2,961 | 5,737 | 5,070 | 6,410 | 7,620 |
| Material Cost % | 46% | 42% | 46% | 42% | 32% | 53% | 64% | 53% | 59% | 62% |
| Raw Material Cost | 1,020 | 1,031 | 1,402 | 1,383 | 749 | 2,059 | 4,455 | 3,657 | 4,680 | 5,637 |
| Change in Inventory | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | -1 |
| Manufacturing Cost % | 8% | 8% | 7% | 6% | 7% | 6% | 4% | 4% | 5% | 5% |
| Employee Cost % | 4% | 4% | 3% | 3% | 4% | 3% | 2% | 2% | 2% | 2% |
| Other Cost % | 14% | 15% | 15% | 16% | 17% | 15% | 13% | 14% | 15% | 15% |
| Raw Materials % | 46% | 42% | 46% | 42% | 32% | 53% | 64% | 53% | 59% | 62% |
| Purchase of Finished Goods % | 45% | 42% | 46% | 42% | 32% | 53% | 64% | 39% | 0% | 0% |
| Stock Adjustments % | -0% | 0% | 0% | -0% | -0% | 0% | 0% | -0% | 0% | 0% |
| Power & Fuel % | 5% | 4% | 4% | 4% | 3% | 3% | 2% | 2% | 2% | 2% |
| Other Manufacturing Expenses % | 3% | 3% | 3% | 3% | 4% | 3% | 2% | 2% | 2% | 2% |
| Selling & Administration % | 1% | 1% | 1% | 1% | 2% | 1% | 0% | 1% | 1% | 1% |
| Miscellaneous Expenses % | 5% | 6% | 7% | 7% | 8% | 7% | 4% | 5% | 6% | 6% |
| Operating Profit | 644 | 780 | 885 | 1,053 | 934 | 924 | 1,184 | 1,844 | 1,569 | 1,446 |
| OPM % | 29% | 32% | 29% | 32% | 40% | 24% | 17% | 27% | 20% | 16% |
| + Other Income | 53 | 58 | 78 | 99 | 81 | 86 | 112 | 175 | 167 | 120 |
| Miscellaneous Income | 53 | 58 | 78 | 99 | 81 | 86 | 112 | 175 | 167 | 120 |
| Interest | 1 | 0 | 0 | 7 | 7 | 8 | 9 | 13 | 14 | 21 |
| Depreciation | 95 | 111 | 126 | 162 | 174 | 196 | 231 | 277 | 352 | 410 |
| Profit before tax | 601 | 727 | 837 | 984 | 834 | 806 | 1,056 | 1,728 | 1,371 | 1,135 |
| + Tax % | 35% | 34% | 35% | 19% | 26% | 26% | 25% | 26% | 24% | 26% |
| Current Tax | 189 | 212 | 261 | 233 | 198 | 186 | 257 | 407 | 277 | 233 |
| Deferred Tax | 18 | 37 | 29 | -43 | 16 | 24 | 8 | 37 | 52 | 61 |
| + Net Profit | 393 | 478 | 546 | 794 | 620 | 597 | 790 | 1,285 | 1,044 | 841 |
| Profit Growth % | 21% | 14% | 45% | -22% | -4% | 32% | 63% | -19% | -19% | |
| Minority Interest (After Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Net Profit After Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,285 | 1,040 | 841 |
| EPS in Rs | 130.06 | 105.30 | 85.09 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| Reserves | 1,741 | 1,997 | 2,300 | 2,854 | 3,134 | 3,499 | 4,035 | 5,040 | 5,779 | 6,329 |
| + Borrowings | 3 | 1 | 0 | 67 | 74 | 103 | 115 | 141 | 201 | 223 |
| Unsecured Borrowings | 3 | 1 | 0 | 67 | 74 | 103 | 115 | 141 | 201 | 223 |
| + Other Liabilities | 782 | 914 | 1,042 | 1,109 | 1,295 | 1,534 | 1,783 | 1,974 | 2,223 | 2,331 |
| Current Liabilities | 776 | 908 | 1,036 | 1,119 | 1,303 | 1,548 | 1,799 | 1,975 | 2,231 | 2,339 |
| Provisions | 8 | 6 | 8 | 11 | 11 | 13 | 19 | 17 | 23 | 24 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 15 | 14 |
| Other liability items | 14 | 16 | 16 | 19 | 23 | 27 | 34 | 48 | 58 | 65 |
| Total Liabilities | 2,624 | 3,010 | 3,441 | 4,128 | 4,601 | 5,234 | 6,032 | 7,253 | 8,302 | 8,981 |
| + Fixed Assets | 1,305 | 1,532 | 1,763 | 2,049 | 2,169 | 2,614 | 3,026 | 4,235 | 4,854 | 5,392 |
| Gross Block | 1,482 | 1,819 | 2,174 | 2,599 | 2,911 | 3,546 | 4,183 | 5,670 | 6,635 | 7,564 |
| Accumulated Depreciation | 177 | 287 | 411 | 550 | 742 | 933 | 1,158 | 1,435 | 1,781 | 2,172 |
| CWIP | 412 | 357 | 370 | 487 | 560 | 616 | 709 | 823 | 1,068 | 1,270 |
| Investments | 467 | 688 | 654 | 1,121 | 1,025 | 1,088 | 1,310 | 1,069 | 1,162 | 1,148 |
| + Other Assets | 441 | 434 | 654 | 471 | 847 | 916 | 988 | 1,126 | 1,218 | 1,171 |
| Inventories | 24 | 24 | 19 | 19 | 22 | 27 | 34 | 42 | 52 | 63 |
| Trade receivables | 95 | 88 | 100 | 68 | 128 | 184 | 294 | 296 | 364 | 459 |
| Cash Equivalents | 136 | 92 | 299 | 229 | 512 | 465 | 228 | 426 | 333 | 114 |
| Loans n Advances | 82 | 93 | 112 | 96 | 99 | 121 | 190 | 178 | 223 | 253 |
| Other asset items | 104 | 136 | 124 | 58 | 86 | 118 | 242 | 183 | 245 | 283 |
| Total Assets | 2,624 | 3,010 | 3,441 | 4,128 | 4,601 | 5,234 | 6,032 | 7,253 | 8,302 | 8,981 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 532 | 652 | 685 | 985 | 806 | 904 | 969 | 1,568 | 1,407 | 1,162 |
| Profit from Operations | 1,220 | 1,898 | 1,615 | 1,492 | ||||||
| Working Capital Changes | 13 | 94 | 60 | -64 | ||||||
| Profit Before Tax & Extraordinary Items | 601 | 727 | 837 | 984 | 834 | 806 | 1,056 | 1,728 | 1,370 | 1,135 |
| Depreciation | 95 | 111 | 126 | 162 | 174 | 196 | 231 | 277 | 352 | 410 |
| Interest (Net) | -13 | -14 | -26 | -26 | -31 | -38 | -34 | -24 | -21 | 8 |
| Dividend Received | -14 | -19 | -20 | -16 | -1 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Assets | 1 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | 2 |
| Profit / Loss on Sale of Investments | -7 | -4 | -3 | -23 | -46 | -19 | -36 | -73 | -53 | -44 |
| Provisions & Write-offs (Net) | 2 | 2 | 6 | 4 | 6 | 11 | 11 | 20 | -1 | 2 |
| Profit / Loss in Forex | -7 | -6 | -13 | -9 | 17 | -6 | -8 | -30 | -37 | -27 |
| Receivables | -3 | 5 | -12 | 29 | -60 | -57 | -111 | 12 | -69 | -96 |
| Inventories | -6 | 0 | 0 | 1 | -4 | -5 | -6 | -6 | -10 | -10 |
| Trade Payables | 3 | -11 | 43 | -21 | 24 | 116 | 50 | 19 | 86 | 48 |
| Change in Deposits | 0 | 0 | 0 | 64 | 54 | 80 | 106 | 0 | 0 | 0 |
| Direct Taxes Paid | -186 | -228 | -271 | -238 | -207 | -212 | -264 | -424 | -269 | -266 |
| + Cash from Investing Activity | -263 | -419 | -439 | -755 | -444 | -539 | -649 | -1,057 | -1,053 | -888 |
| Purchase of Fixed Assets | -255 | -269 | -363 | -438 | -340 | -649 | -713 | -783 | -1,184 | -1,076 |
| Sale of Fixed Assets | 0 | 0 | 0 | 12 | 0 | 2 | 0 | 1 | 7 | 1 |
| Purchase of Investments | -2,562 | -3,242 | -4,050 | -4,586 | -2,807 | -4,191 | -7,232 | -7,154 | -6,414 | -6,450 |
| Sale of Investments | 2,501 | 3,038 | 4,097 | 4,155 | 2,935 | 4,155 | 7,057 | 6,910 | 6,396 | 6,493 |
| Interest Received | 13 | 11 | 18 | 32 | 35 | 42 | 46 | 51 | 40 | 16 |
| Dividend Received | 14 | 19 | 20 | 16 | 1 | 0 | 0 | 0 | 0 | 0 |
| Others | 25 | 25 | -161 | 55 | -269 | 102 | 192 | -82 | 102 | 128 |
| + Cash from Financing Activity | -284 | -226 | -235 | -242 | -349 | -310 | -285 | -499 | -332 | -369 |
| Proceeds from Issue of Shares | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 |
| Repayment of Long-Term Borrowings | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -195 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -22 | -26 | -29 | -33 | -35 | -43 | -72 |
| Dividend Paid | -282 | -224 | -233 | -218 | -322 | -281 | -252 | -277 | -296 | -296 |
| Interest Paid | 0 | -3 | -2 | 0 | ||||||
| Others | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Cash Flow | -15 | 8 | 12 | -11 | 13 | 54 | 35 | 11 | 22 | -95 |