| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
0 |
| Equity
Latest Equity |
109.98 |
| Face Value
Latest Face Value |
1 |
| Reserves
Total Reserve |
4754.83 |
| Dividend
Full Year Dividend % |
25 |
| Sales Turnover
Full Year Net Sales |
5894.41 |
| Net Profit
Full Year Net Profit |
652.05 |
| Full Year CPS
Full Year Cash Per Share |
8.1 |
| Earning Per Share
Full Year Earning Per Share |
5.9 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
1753.53 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
44.2 |
| Networth
Full Year Return on Networth |
14.46 |
| Price/Book Value
Price to Book value |
14.773756 |
| Yearly PE ratio
Full Year Price to Earning per share |
110.1 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
80.2 |
| Bse value
BSE Value in lakhs |
692.13 |
| Nse value
NSE Value in lakhs |
6959.83 |
| High
52 week high |
860 |
| Low
52 week low |
454 |
| Price
NSE Current market price |
653 |
| CPM
Current market price |
653 |
| Market cap
BSE / NSE Market Cap |
71839.59 |
| Net profit
Latest Quarter Net Profit |
141.72 |
| Net profit variance
Latest Quarter Net Profit variance |
-14 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
4687.23 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
1176.7 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
25.1 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
1100.69 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
17.56 |
| TTM NP
Trailing Twelve 12 month Net Profit |
702.04 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-2.41 |
| TTM EPS
Trailing Twelve 12 month EPS |
5.75 |
| TTM PE
Trailing Twelve 12 month PE |
113.6 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
184.61 |
| Equity
Latest Equity |
109.98 |
| LTP
Latest Price (BSE/NSE) |
653 |
| Gross block
Latest Gross Block |
5448.81 |
| Loans
Total loans |
87.33 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
20.2 |
| Year GPM
Full Year Gross Profit Margin |
19 |
| Quarter OPM
Latest quater Operation Profit Margin |
15.4 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 1,219 | 1,294 | 1,341 | 1,379 | 1,451 | 1,507 | 1,557 | 1,754 |
| YOY Sales Growth % | 11% | 12% | 15% | 20% | 19% | 16% | 16% | 27% |
| Gross Sales | 1,318 | 1,401 | 1,453 | 1,498 | 1,576 | 1,639 | 1,695 | 1,907 |
| Excise Duty | 100 | 106 | 112 | 120 | 125 | 132 | 137 | 153 |
| + Expenses | 913 | 1,030 | 1,075 | 1,085 | 1,156 | 1,202 | 1,256 | 1,483 |
| Material Cost % | 64% | 68% | 68% | 67% | 69% | 68% | 69% | 74% |
| Raw Material Cost | 774 | 886 | 904 | 930 | 1,000 | 1,032 | 1,066 | 1,304 |
| Change in Inventory | 1 | -2 | 2 | -2 | 3 | -3 | 2 | 1 |
| Manufacturing Cost % | 10% | 10% | 12% | 10% | 10% | 10% | 11% | 9% |
| Employee Cost % | 1% | 1% | 1% | 1% | 1% | 1% | 1% | 1% |
| Other Cost % | -0% | 0% | -0% | 0% | -0% | 0% | -0% | -0% |
| Raw Materials % | 64% | 68% | 67% | 67% | 69% | 68% | 68% | 74% |
| Stock Adjustments % | -0% | 0% | -0% | 0% | -0% | 0% | -0% | -0% |
| Other Manufacturing Expenses % | 10% | 10% | 12% | 10% | 10% | 10% | 11% | 9% |
| Operating Profit | 306 | 265 | 266 | 293 | 295 | 305 | 301 | 270 |
| OPM % | 25% | 20% | 20% | 21% | 20% | 20% | 19% | 15% |
| + Other Income | 16 | 8 | 14 | 12 | 12 | 12 | 24 | 23 |
| Miscellaneous Income | 16 | 8 | 14 | 12 | 12 | 12 | 24 | 23 |
| Interest | 23 | 27 | 24 | 28 | 26 | 41 | 35 | 39 |
| Depreciation | 51 | 53 | 53 | 56 | 62 | 62 | 63 | 67 |
| Profit before tax | 247 | 192 | 204 | 222 | 219 | 214 | 227 | 187 |
| + Tax % | 25% | 26% | 24% | 26% | 25% | 26% | 26% | 24% |
| Current Tax | 50 | 36 | 34 | 46 | 42 | 42 | 43 | 38 |
| Deferred Tax | 12 | 13 | 15 | 11 | 14 | 13 | 15 | 7 |
| + Net Profit | 186 | 142 | 155 | 165 | 163 | 159 | 168 | 142 |
| Net Profit After Minority Interest | 186 | 142 | 155 | 165 | 163 | 159 | 168 | 142 |
| EPS in Rs | 1.69 | 1.29 | 1.41 | 1.50 | 1.49 | 1.44 | 1.53 | 1.29 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 1,162 | 1,458 | 1,823 | 1,991 | 1,784 | 3,206 | 4,683 | 4,816 | 5,412 | 6,409 |
| Sales Growth % | 25% | 25% | 9% | -10% | 80% | 46% | 3% | 12% | 18% | |
| Gross Sales | 1,614 | 1,758 | 1,607 | 2,869 | 4,073 | 4,133 | 4,588 | 5,380 | ||
| Excise Duty | 75 | 84 | 105 | 116 | 89 | 169 | 305 | 342 | 412 | 514 |
| + Expenses | 870 | 1,007 | 1,396 | 1,396 | 1,095 | 2,438 | 3,814 | 3,713 | 4,278 | 5,214 |
| Material Cost % | 58% | 60% | 60% | 53% | 43% | 60% | 66% | -0% | 0% | 0% |
| Raw Material Cost | 679 | 872 | 1,087 | 1,060 | 771 | 1,939 | 3,083 | 0 | 4 | 8 |
| Change in Inventory | 0 | 1 | 5 | 0 | -1 | -9 | 3 | -1 | -3 | -1 |
| Manufacturing Cost % | 4% | 4% | 4% | 4% | 5% | 4% | 4% | 64% | 65% | 68% |
| Employee Cost % | 3% | 3% | 2% | 2% | 3% | 2% | 1% | 1% | 1% | 1% |
| Other Cost % | 9% | 3% | 11% | 11% | 11% | 10% | 10% | 12% | 13% | 13% |
| Raw Materials % | 58% | 60% | 60% | 53% | 43% | 60% | 66% | 0% | 0% | 0% |
| Stock Adjustments % | -0% | -0% | -0% | -0% | 0% | 0% | -0% | 0% | 0% | 0% |
| Power & Fuel % | 2% | 2% | 2% | 2% | 2% | 2% | 2% | 2% | 2% | 2% |
| Other Manufacturing Expenses % | 2% | 2% | 2% | 2% | 3% | 2% | 2% | 62% | 63% | 65% |
| Selling & Administration % | 3% | 2% | 3% | 5% | 5% | 4% | 3% | 4% | 4% | 4% |
| Miscellaneous Expenses % | 6% | 0% | 2% | 0% | 1% | 0% | 1% | 1% | 1% | 1% |
| Operating Profit | 292 | 451 | 427 | 595 | 690 | 768 | 870 | 1,104 | 1,133 | 1,195 |
| OPM % | 25% | 31% | 23% | 30% | 39% | 24% | 19% | 23% | 21% | 19% |
| + Other Income | 41 | 80 | 87 | 44 | 44 | 46 | 54 | 62 | 46 | 60 |
| Miscellaneous Income | 87 | 44 | 44 | 42 | 60 | 62 | 47 | 60 | ||
| Interest | 44 | 125 | 90 | 41 | 40 | 53 | 78 | 111 | 101 | 129 |
| Depreciation | 56 | 61 | 67 | 51 | 63 | 83 | 113 | 158 | 204 | 243 |
| Profit before tax | 357 | 547 | 631 | 679 | 733 | 896 | 875 | 882 | ||
| + Tax % | 36% | 20% | 25% | 26% | 25% | 26% | 25% | 26% | ||
| Current Tax | 47 | 83 | 125 | 123 | 139 | 148 | 149 | 180 | 171 | 173 |
| Deferred Tax | 8 | 11 | 3 | -11 | 20 | 26 | 37 | 49 | 50 | 54 |
| + Net Profit | 229 | 436 | 463 | 505 | 546 | 668 | 654 | 656 | ||
| Profit Growth % | 91% | 8% | 7% | 8% | 22% | -2% | 0% | |||
| Extraordinary Income / Expense | -28 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | ||
| Exceptional Item | -28 | 0 | -14 | 0 | 0 | 0 | 0 | 0 | ||
| Profit / Loss of Associates | 0 | -3 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 |
| Net Profit After Minority Interest | 0 | 162 | 229 | 436 | 463 | 509 | 546 | 668 | 654 | 656 |
| EPS in Rs | 6.41 | 2.08 | 3.97 | 4.29 | 4.63 | 4.97 | 6.07 | 5.95 | 5.96 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 257 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Reserves | 458 | 759 | 992 | 1,361 | 1,824 | 2,306 | 2,831 | 3,470 | 4,097 | 4,755 |
| + Borrowings | 549 | 1,345 | 394 | 428 | 529 | 1,035 | 1,422 | 1,557 | 1,834 | 2,255 |
| Secured Borrowings | 379 | 1,345 | 394 | 403 | 488 | 995 | 1,372 | 1,471 | 1,746 | 2,168 |
| Unsecured Borrowings | 170 | 0 | 0 | 25 | 41 | 40 | 50 | 86 | 88 | 87 |
| + Other Liabilities | 396 | 588 | 552 | 577 | 741 | 964 | 1,282 | 1,454 | 1,624 | 2,428 |
| Current Liabilities | 192 | 356 | 557 | 583 | 752 | 970 | 1,278 | 1,467 | 1,630 | 2,019 |
| Provisions | 4 | 6 | 10 | 5 | 6 | 9 | 11 | 15 | 18 | 27 |
| Other liability items | 204 | 235 | 7 | 5 | 6 | 10 | 23 | 16 | 26 | 443 |
| Total Liabilities | 1,660 | 2,803 | 2,048 | 2,476 | 3,204 | 4,415 | 5,645 | 6,592 | 7,665 | 9,549 |
| + Fixed Assets | 832 | 897 | 980 | 1,198 | 1,379 | 1,733 | 2,335 | 3,174 | 3,651 | 4,314 |
| Gross Block | 940 | 1,065 | 1,214 | 1,483 | 1,728 | 2,163 | 2,878 | 3,875 | 4,553 | 5,449 |
| Accumulated Depreciation | 108 | 168 | 234 | 285 | 348 | 430 | 544 | 701 | 902 | 1,134 |
| CWIP | 87 | 102 | 190 | 342 | 696 | 1,171 | 1,619 | 1,502 | 1,872 | 2,001 |
| Investments | 91 | 180 | 176 | 282 | 417 | 634 | 682 | 706 | 811 | 1,690 |
| + Other Assets | 651 | 1,624 | 701 | 655 | 711 | 878 | 1,010 | 1,209 | 1,331 | 1,544 |
| Inventories | 39 | 42 | 44 | 41 | 52 | 77 | 91 | 99 | 116 | 111 |
| Trade receivables | 56 | 141 | 83 | 61 | 104 | 187 | 316 | 410 | 424 | 419 |
| Cash Equivalents | 16 | 24 | 160 | 89 | 11 | 34 | 372 | 456 | 469 | 505 |
| Loans n Advances | 520 | 380 | 398 | 377 | 74 | 80 | 98 | 96 | 117 | 129 |
| Other asset items | 20 | 1,036 | 17 | 86 | 470 | 500 | 133 | 148 | 205 | 380 |
| Total Assets | 1,660 | 2,803 | 2,048 | 2,476 | 3,204 | 4,415 | 5,645 | 6,592 | 7,665 | 9,549 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 258 | 277 | 356 | 492 | 654 | 732 | 853 | 955 | 964 | 1,149 |
| Profit from Operations | 365 | 468 | 601 | 710 | 778 | 877 | 1,112 | 1,145 | 1,204 | |
| Working Capital Changes | 0 | 11 | 25 | 78 | 102 | 131 | 30 | -12 | 112 | |
| Profit Before Tax & Extraordinary Items | 156 | 259 | 357 | 547 | 631 | 679 | 733 | 896 | 875 | 882 |
| Depreciation | 56 | 61 | 67 | 51 | 63 | 83 | 113 | 158 | 204 | 243 |
| Interest (Net) | 12 | 54 | 19 | 9 | 12 | 25 | 50 | 87 | 80 | 107 |
| Dividend Received | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
| Profit / Loss on Sale of Assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
| Profit / Loss on Sale of Investments | 0 | -6 | -11 | -7 | -1 | 0 | 0 | 0 | 0 | 0 |
| Provisions & Write-offs (Net) | 0 | 1 | 1 | 0 | -10 | -5 | 2 | -7 | 5 | 3 |
| Receivables | -15 | -88 | 44 | 14 | -43 | -89 | -103 | -102 | -17 | -3 |
| Inventories | 0 | -3 | -2 | 3 | -11 | -25 | -14 | -8 | -16 | 5 |
| Trade Payables | 8 | 84 | -61 | -18 | 48 | 62 | 142 | 34 | -17 | 60 |
| Direct Taxes Paid | -47 | -89 | -122 | -133 | -134 | -147 | -155 | -187 | -169 | -167 |
| + Cash from Investing Activity | -303 | -988 | 791 | -461 | -771 | -1,133 | -1,167 | -752 | -933 | -1,236 |
| Purchase of Fixed Assets | -126 | -140 | -241 | -442 | -606 | -951 | -1,175 | -799 | -941 | -988 |
| Sale of Fixed Assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchase of Investments | -33 | -49 | -52 | -106 | -145 | -212 | -22 | -15 | -75 | -259 |
| Sale of Investments | 0 | 6 | 11 | 7 | 1 | 0 | 1 | 0 | 0 | 0 |
| Interest Received | 32 | 71 | 71 | 32 | 24 | 28 | 28 | 17 | 29 | 20 |
| Dividend Received | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Others | -179 | -875 | 1,001 | 48 | -44 | 1 | 2 | 44 | 54 | -10 |
| + Cash from Financing Activity | 50 | 779 | -1,077 | -102 | 39 | 422 | 295 | -78 | 56 | 117 |
| Proceeds from Other Long-Term Borrowings | 270 | 1,245 | 95 | 0 | 75 | 150 | 590 | 801 | 840 | 535 |
| Proceeds from Short-Term Borrowings | 0 | 0 | 0 | 57 | 66 | 416 | 228 | 0 | 0 | 0 |
| Proceeds from Deposits | 0 | 30 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | 0 | -275 | -1,049 | -49 | -56 | -59 | -443 | -419 | -112 | -166 |
| Repayment of Short-Term Borrowings | -46 | -170 | 0 | 0 | 0 | 0 | 0 | -281 | -445 | -31 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -3 | -6 | -6 | -4 | -9 | -9 | -3 |
| Dividend Paid | 0 | 0 | 0 | -66 | 0 | -28 | -28 | -28 | -28 | -28 |
| Interest Paid | -52 | -161 | -41 | -41 | -51 | -49 | -142 | -188 | -191 | |
| Others | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 |
| Net Cash Flow | 5 | 68 | 70 | -71 | -78 | 21 | -19 | 125 | 87 | 29 |