| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-1 |
| Equity
Latest Equity |
1500 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
20784.82 |
| Dividend
Full Year Dividend % |
30 |
| Sales Turnover
Full Year Net Sales |
43494.91 |
| Net Profit
Full Year Net Profit |
3912.53 |
| Full Year CPS
Full Year Cash Per Share |
31.7 |
| Earning Per Share
Full Year Earning Per Share |
26.1 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Mar 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
9442.09 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
148.6 |
| Networth
Full Year Return on Networth |
20.83 |
| Price/Book Value
Price to Book value |
1.857335 |
| Yearly PE ratio
Full Year Price to Earning per share |
10.6 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
8.7 |
| Bse value
BSE Value in lakhs |
104.32 |
| Nse value
NSE Value in lakhs |
3338.75 |
| High
52 week high |
326 |
| Low
52 week low |
235 |
| Price
NSE Current market price |
276 |
| CPM
Current market price |
276 |
| Market cap
BSE / NSE Market Cap |
41392.5 |
| Net profit
Latest Quarter Net Profit |
1370.74 |
| Net profit variance
Latest Quarter Net Profit variance |
25 |
| Result year
Trailing latest month |
Mar 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
54979.79 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
5573.78 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
10.14 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
5962.06 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
13.71 |
| TTM NP
Trailing Twelve 12 month Net Profit |
3953.49 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-0.82 |
| TTM EPS
Trailing Twelve 12 month EPS |
26.08 |
| TTM PE
Trailing Twelve 12 month PE |
10.58 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
780.73 |
| Equity
Latest Equity |
1500 |
| LTP
Latest Price (BSE/NSE) |
276 |
| Gross block
Latest Gross Block |
14939.29 |
| Loans
Total loans |
2656.58 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
12.3 |
| Year GPM
Full Year Gross Profit Margin |
13.7 |
| Quarter OPM
Latest quater Operation Profit Margin |
19.7 |
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 13,415 | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 |
| YOY Sales Growth % | 15% | 4% | -17% | -11% | -11% | -15% | -9% | -23% |
| Gross Sales | 13,415 | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 |
| + Expenses | 11,853 | 11,822 | 10,980 | 10,803 | 10,721 | 9,892 | 9,966 | 7,581 |
| Material Cost % | 85% | 88% | 86% | 88% | 87% | 86% | 85% | 82% |
| Raw Material Cost | 11,467 | 11,437 | 10,563 | 10,832 | 10,387 | 9,449 | 9,538 | 7,746 |
| Manufacturing Cost % | 2% | 3% | 3% | -1% | 2% | 3% | 3% | -2% |
| Employee Cost % | 0% | 0% | 1% | 0% | 1% | 1% | 1% | 1% |
| Raw Materials % | 85% | 88% | 86% | 88% | 87% | 86% | 85% | 82% |
| Other Manufacturing Expenses % | 2% | 3% | 3% | -1% | 2% | 3% | 3% | -2% |
| Operating Profit | 1,563 | 1,202 | 1,247 | 1,512 | 1,159 | 1,117 | 1,198 | 1,861 |
| OPM % | 12% | 9% | 10% | 12% | 10% | 10% | 11% | 20% |
| + Other Income | 178 | 202 | 196 | 197 | 217 | 234 | 214 | 200 |
| Miscellaneous Income | 178 | 202 | 196 | 197 | 217 | 234 | 214 | 200 |
| Interest | 67 | 65 | 65 | 61 | 59 | 61 | 56 | 62 |
| Depreciation | 195 | 196 | 210 | 206 | 207 | 211 | 215 | 205 |
| Profit before tax | 1,479 | 1,142 | 1,169 | 1,443 | 1,110 | 1,079 | 1,141 | 1,794 |
| + Tax % | 26% | 26% | 26% | 26% | 26% | 26% | 26% | 25% |
| Current Tax | 416 | 333 | 317 | 303 | 315 | 322 | 319 | 329 |
| Deferred Tax | -38 | -40 | -15 | 72 | -30 | -45 | -24 | 128 |
| + Net Profit | 1,105 | 871 | 902 | 1,095 | 842 | 830 | 870 | 1,371 |
| Profit / Loss of Associates | 5 | 22 | 35 | 27 | 17 | 28 | 24 | 33 |
| Net Profit After Minority Interest | 1,105 | 871 | 902 | 1,095 | 842 | 830 | 870 | 1,371 |
| EPS in Rs | 7.37 | 5.80 | 6.01 | 7.30 | 5.61 | 5.54 | 5.80 | 9.14 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 27,133 | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 |
| Sales Growth % | -9% | 24% | 25% | -8% | -27% | 66% | 39% | -12% | -3% | |
| Gross Sales | 26,363 | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 |
| Other Operating Income | 771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Expenses | 25,562 | 22,041 | 27,319 | 35,102 | 31,535 | 21,323 | 37,920 | 54,907 | 47,483 | 45,458 |
| Material Cost % | 92% | 87% | 87% | 90% | 86% | 80% | 86% | 90% | 88% | 87% |
| Raw Material Cost | 25,076 | 21,417 | 26,690 | 34,417 | 30,496 | 20,700 | 37,077 | 53,952 | 46,464 | 44,298 |
| Manufacturing Cost % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 0% | 1% | 1% |
| Employee Cost % | 0% | 0% | 0% | 0% | 0% | 1% | 0% | 0% | 0% | 0% |
| Other Cost % | 1% | 1% | 1% | 1% | 2% | 1% | 1% | 1% | 1% | 1% |
| Raw Materials % | 92% | 87% | 87% | 90% | 86% | 80% | 86% | 90% | 88% | 87% |
| Power & Fuel % | 1% | 1% | 1% | 1% | 1% | 1% | 0% | 0% | 0% | 0% |
| Other Manufacturing Expenses % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Selling & Administration % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Miscellaneous Expenses % | 0% | 1% | 0% | 0% | 1% | 0% | 1% | 1% | 1% | 1% |
| Operating Profit | 1,572 | 2,575 | 3,280 | 3,293 | 3,917 | 4,700 | 5,249 | 4,992 | 5,246 | 5,524 |
| OPM % | 6% | 10% | 11% | 9% | 11% | 18% | 12% | 8% | 10% | 11% |
| + Other Income | 188 | 364 | 350 | 525 | 378 | 378 | 396 | 523 | 608 | 773 |
| Miscellaneous Income | 152 | 347 | 317 | 525 | 383 | 398 | 396 | 661 | 649 | 773 |
| Interest | 239 | 210 | 163 | 99 | 403 | 336 | 317 | 331 | 290 | 258 |
| Depreciation | 322 | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 |
| Profit before tax | 1,199 | 2,360 | 3,055 | 3,309 | 3,116 | 3,958 | 4,559 | 4,420 | 4,789 | 5,233 |
| + Tax % | 24% | 28% | 32% | 33% | 13% | 26% | 25% | 25% | 25% | 26% |
| Current Tax | 190 | 513 | 659 | 789 | 860 | 1,025 | 1,169 | 1,222 | 1,304 | 1,369 |
| Deferred Tax | 96 | 142 | 318 | 289 | -447 | -7 | -48 | -128 | -83 | -20 |
| + Net Profit | 913 | 1,706 | 2,078 | 2,231 | 2,703 | 2,939 | 3,438 | 3,464 | 3,693 | 3,973 |
| Profit Growth % | 87% | 22% | 7% | 21% | 9% | 17% | -3% | 7% | 9% | |
| Extraordinary Income / Expense | 0 | 0 | 0 | 0 | -72 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Item | 0 | 0 | 0 | 0 | -72 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss of Associates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 125 | 89 |
| Net Profit After Minority Interest | 928 | 1,723 | 2,110 | 2,231 | 2,703 | 2,939 | 3,438 | 3,326 | 3,652 | 3,973 |
| EPS in Rs | 11.96 | 22.98 | 14.07 | 14.87 | 18.02 | 19.59 | 22.92 | 21.25 | 23.51 | 25.89 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 750 | 750 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| Reserves | 5,912 | 7,428 | 8,311 | 8,731 | 9,621 | 10,307 | 12,168 | 13,765 | 15,910 | 18,378 |
| + Borrowings | 2,615 | 2,218 | 1,453 | 733 | 3,690 | 3,653 | 3,439 | 3,345 | 3,008 | 2,657 |
| Secured Borrowings | 874 | 1,318 | 853 | 734 | 101 | 23 | 0 | 0 | 0 | 0 |
| Unsecured Borrowings | 1,740 | 900 | 600 | 0 | 3,588 | 3,630 | 3,439 | 3,345 | 3,008 | 2,657 |
| + Other Liabilities | 3,198 | 3,517 | 4,480 | 4,285 | 4,056 | 3,630 | 4,258 | 4,210 | 5,131 | 4,790 |
| Current Liabilities | 2,166 | 2,518 | 3,488 | 3,207 | 3,030 | 2,802 | 3,472 | 3,716 | 4,772 | 4,614 |
| Provisions | 10 | 66 | 12 | 17 | 18 | 67 | 65 | 142 | 144 | 183 |
| Other liability items | 1,406 | 1,392 | 1,291 | 1,097 | 1,031 | 983 | 992 | 814 | 742 | 589 |
| Total Liabilities | 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,365 | 22,820 | 25,549 | 27,324 |
| + Fixed Assets | 6,811 | 8,423 | 8,030 | 7,665 | 11,188 | 10,313 | 9,557 | 8,790 | 8,147 | 8,836 |
| Gross Block | 7,132 | 9,113 | 9,120 | 9,164 | 13,461 | 13,368 | 13,338 | 13,331 | 13,448 | 14,939 |
| Accumulated Depreciation | 322 | 690 | 1,090 | 1,499 | 2,272 | 3,054 | 3,781 | 4,541 | 5,301 | 6,103 |
| CWIP | 1,550 | 49 | 220 | 348 | 5 | 25 | 193 | 1,126 | 1,552 | 1,642 |
| Investments | 138 | 3,020 | 4,213 | 1,154 | 517 | 1,707 | 1,286 | 1,368 | 617 | 1,712 |
| + Other Assets | 3,975 | 2,422 | 3,282 | 6,082 | 7,157 | 7,044 | 10,329 | 11,535 | 15,233 | 15,135 |
| Inventories | 246 | 541 | 491 | 569 | 481 | 337 | 580 | 1,174 | 1,491 | 1,232 |
| Trade receivables | 989 | 1,211 | 1,601 | 1,382 | 1,603 | 1,875 | 2,684 | 3,844 | 3,626 | 3,267 |
| Cash Equivalents | 2,183 | 327 | 863 | 2,960 | 4,432 | 4,342 | 4,326 | 5,686 | 7,414 | 9,104 |
| Loans n Advances | 543 | 446 | 404 | 243 | 353 | 378 | 457 | 661 | 772 | 998 |
| Other asset items | 15 | -102 | -77 | 927 | 288 | 113 | 2,281 | 170 | 1,930 | 533 |
| Total Assets | 12,475 | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,365 | 22,820 | 25,549 | 27,324 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 3,374 | 2,068 | 2,996 | 2,141 | 2,863 | 3,559 | 3,479 | 2,519 | 4,871 | 4,398 |
| Profit from Operations | 1,640 | 2,773 | 3,398 | 3,407 | 4,217 | 4,729 | 5,407 | 5,351 | 5,543 | 5,909 |
| Working Capital Changes | 1,934 | -327 | 295 | -452 | -396 | -175 | -664 | -1,594 | 565 | -173 |
| Profit Before Tax & Extraordinary Items | 1,214 | 2,378 | 3,088 | 3,309 | 3,116 | 3,958 | 4,559 | 4,282 | 4,748 | 5,233 |
| Depreciation | 322 | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 |
| Interest (Net) | 213 | 191 | 153 | -47 | 127 | 133 | 101 | -5 | -233 | -444 |
| Profit / Loss on Sale of Assets | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 4 | 1 |
| Profit / Loss on Sale of Investments | -94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 0 | 35 | 0 | 0 | -5 | -2 | 27 | 91 | 264 | 295 |
| Profit / Loss in Forex | -5 | -86 | -60 | -100 | 276 | -84 | 91 | 256 | 38 | 59 |
| Receivables | 354 | -264 | -390 | 218 | -220 | -270 | -840 | -1,246 | -46 | 64 |
| Inventories | 637 | -294 | 49 | -78 | 89 | 144 | -240 | -576 | -312 | 261 |
| Trade Payables | 454 | 181 | 625 | -275 | -124 | -131 | 491 | 117 | 1,175 | -302 |
| Loans & Advances | -1 | -4 | 0 | -2 | 3 | 1 | 0 | 0 | 0 | 0 |
| Change in Borrowing | -17 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 |
| Direct Taxes Paid | -200 | -378 | -697 | -813 | -958 | -995 | -1,264 | -1,238 | -1,237 | -1,338 |
| + Cash from Investing Activity | -854 | -3,175 | -1,278 | -72 | 941 | -927 | -1,063 | -1,142 | -1,056 | -3,189 |
| Purchase of Fixed Assets | -971 | -546 | -175 | -163 | -41 | -73 | -72 | -1,059 | -841 | -1,457 |
| Sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Purchase of Investments | 0 | -2,574 | -951 | 0 | 0 | -1,159 | 0 | 0 | 0 | -1,002 |
| Sale of Investments | 94 | 0 | 0 | 3,321 | 709 | 0 | 562 | 43 | 922 | 0 |
| Interest Received | 25 | 20 | 0 | 146 | 243 | 262 | 209 | 244 | 502 | 559 |
| Dividend Received | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 51 | 9 | 41 |
| Acquisition of Companies | 0 | -74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Others | -1 | 0 | -152 | -3,375 | 30 | 13 | -1,762 | -422 | -1,648 | -1,330 |
| + Cash from Financing Activity | -699 | -748 | -1,335 | -2,548 | -3,055 | -2,759 | -2,211 | -2,368 | -2,154 | -2,152 |
| Repayment of Long-Term Borrowings | -280 | -313 | -705 | -620 | -632 | -37 | -41 | -23 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | 0 | -188 | -141 | -586 | -595 | -643 | -642 |
| Dividend Paid | -181 | -226 | -451 | -1,808 | -1,808 | -2,245 | -1,575 | -1,725 | -1,500 | -1,500 |
| Interest Paid | -239 | -210 | -178 | -119 | -426 | -336 | -9 | -25 | -12 | -10 |
| Net Cash Flow | 1,821 | -1,856 | 383 | -478 | 749 | -127 | 205 | -991 | 1,661 | -942 |