| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-28 |
| 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 |
7582.47 |
| 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 |
Mar 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
35576.55 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
135.4 |
| Networth
Full Year Return on Networth |
13.11 |
| Price/Book Value
Price to Book value |
1.248154 |
| Yearly PE ratio
Full Year Price to Earning per share |
14.7 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
9.7 |
| Bse value
BSE Value in lakhs |
1439.96 |
| Nse value
NSE Value in lakhs |
19251.69 |
| High
52 week high |
195 |
| Low
52 week low |
134 |
| Price
NSE Current market price |
169 |
| CPM
Current market price |
169 |
| Market cap
BSE / NSE Market Cap |
111119.18 |
| Net profit
Latest Quarter Net Profit |
1484.72 |
| Net profit variance
Latest Quarter Net Profit variance |
-40 |
| Result year
Trailing latest month |
Mar 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 |
13560.31 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
9.58 |
| TTM NP
Trailing Twelve 12 month Net Profit |
11539.81 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-28.49 |
| TTM EPS
Trailing Twelve 12 month EPS |
11.53 |
| TTM PE
Trailing Twelve 12 month PE |
14.66 |
| 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) |
169 |
| Gross block
Latest Gross Block |
78811.4 |
| Loans
Total loans |
10083.87 |
| 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 |
4.1 |
| Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 34,738 | 33,889 | 36,835 | 36,440 | 35,311 | 35,537 | 35,173 | 35,577 |
| YOY Sales Growth % | 6% | 3% | 6% | 11% | 2% | 5% | -5% | -2% |
| Gross Sales | 34,822 | 33,981 | 36,937 | 36,549 | 35,429 | 35,657 | 35,303 | 35,705 |
| Excise Duty | 84 | 92 | 102 | 109 | 118 | 120 | 129 | 129 |
| + Expenses | 29,948 | 29,952 | 33,665 | 32,914 | 31,642 | 32,077 | 32,246 | 34,123 |
| Material Cost % | 3% | 3% | 7% | 8% | 3% | 6% | 5% | 5% |
| Raw Material Cost | 1,430 | 1,955 | 1,986 | 1,902 | 1,754 | 2,152 | 2,153 | 1,974 |
| Change in Inventory | -407 | -810 | 625 | 884 | -751 | 53 | -471 | -197 |
| Manufacturing Cost % | 5% | 6% | 6% | 6% | 6% | 7% | 7% | 10% |
| Employee Cost % | 2% | 2% | 2% | 2% | 2% | 2% | 1% | 1% |
| Other Cost % | 76% | 77% | 76% | 75% | 79% | 75% | 79% | 79% |
| Raw Materials % | 4% | 6% | 5% | 5% | 5% | 6% | 6% | 6% |
| Purchase of Finished Goods % | 74% | 72% | 80% | 80% | 75% | 76% | 76% | 78% |
| Stock Adjustments % | 1% | 2% | -2% | -2% | 2% | -0% | 1% | 1% |
| Other Manufacturing Expenses % | 5% | 6% | 6% | 6% | 6% | 7% | 7% | 10% |
| Operating Profit | 4,790 | 3,937 | 3,169 | 3,526 | 3,669 | 3,460 | 2,927 | 1,453 |
| OPM % | 14% | 12% | 9% | 10% | 10% | 10% | 8% | 4% |
| + Other Income | 685 | 643 | 3,211 | 674 | 566 | 516 | 683 | 1,250 |
| Miscellaneous Income | 685 | 643 | 3,211 | 674 | 566 | 516 | 683 | 1,250 |
| Exceptional Income | 0 | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 |
| Interest | 209 | 188 | 169 | 174 | 213 | 234 | 254 | 263 |
| Depreciation | 1,152 | 922 | 939 | 786 | 993 | 1,177 | 1,192 | 474 |
| Profit before tax | 4,114 | 3,470 | 5,272 | 3,240 | 3,029 | 2,565 | 2,165 | 1,966 |
| + Tax % | 23% | 22% | 23% | 23% | 21% | 22% | 20% | 25% |
| Current Tax | 973 | 785 | 1,113 | 589 | 653 | 289 | 168 | 166 |
| Deferred Tax | -42 | -5 | 75 | 145 | -6 | 288 | 267 | 319 |
| + Net Profit | 3,183 | 2,690 | 4,084 | 2,506 | 2,382 | 1,989 | 1,729 | 1,481 |
| Extraordinary Income / Expense | 0 | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Item | 0 | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest (After Tax) | 0 | 4 | -3 | -14 | -13 | -16 | 27 | 3 |
| Net Profit After Minority Interest | 3,183 | 2,694 | 4,082 | 2,492 | 2,369 | 1,972 | 1,756 | 1,485 |
| EPS in Rs | 4.84 | 4.10 | 6.21 | 3.79 | 3.60 | 3.00 | 2.67 | 2.26 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 52,552 | 49,312 | 54,694 | 76,234 | 72,577 | 57,428 | 92,874 | 145,875 | 133,500 | 142,291 |
| Sales Growth % | -6% | 11% | 39% | -5% | -21% | 62% | 57% | -8% | 7% | |
| Gross Sales | 51,125 | 47,415 | 53,498 | 76,146 | 72,449 | 57,313 | 92,731 | 145,462 | 132,957 | 141,514 |
| Excise Duty | 500 | 760 | 198 | 44 | 59 | 56 | 104 | 207 | 271 | 388 |
| Other Operating Income | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Expenses | 48,134 | 43,243 | 47,018 | 66,569 | 63,555 | 50,189 | 77,725 | 138,394 | 119,211 | 126,877 |
| Material Cost % | 80% | 74% | 75% | 78% | 78% | 76% | 75% | 88% | 81% | 81% |
| Raw Material Cost | 41,758 | 36,430 | 40,862 | 59,888 | 57,290 | 43,285 | 70,370 | 130,824 | 107,996 | 116,030 |
| Change in Inventory | 412 | 42 | -34 | -548 | -428 | 440 | -263 | -1,993 | -41 | -292 |
| Manufacturing Cost % | 6% | 6% | 5% | 5% | 5% | 5% | 4% | 4% | 5% | 4% |
| Employee Cost % | 2% | 3% | 3% | 3% | 2% | 3% | 2% | 1% | 2% | 2% |
| Other Cost % | 4% | 5% | 3% | 2% | 2% | 3% | 2% | 1% | 2% | 2% |
| Raw Materials % | 79% | 74% | 75% | 79% | 79% | 75% | 76% | 90% | 81% | 82% |
| Purchase of Finished Goods % | 73% | 67% | 67% | 72% | 73% | 69% | 64% | 85% | 75% | 76% |
| Stock Adjustments % | -1% | -0% | 0% | 1% | 1% | -1% | 0% | 1% | 0% | 0% |
| Power & Fuel % | 4% | 4% | 4% | 3% | 3% | 3% | 2% | 3% | 4% | 3% |
| Other Manufacturing Expenses % | 2% | 2% | 2% | 1% | 1% | 2% | 1% | 1% | 1% | 1% |
| Selling & Administration % | 2% | 2% | 2% | 1% | 1% | 2% | 1% | 1% | 1% | 1% |
| Miscellaneous Expenses % | 1% | 2% | 1% | 1% | 1% | 2% | 1% | 1% | 1% | 1% |
| Operating Profit | 4,419 | 6,069 | 7,676 | 9,665 | 9,022 | 7,240 | 15,149 | 7,481 | 14,288 | 15,414 |
| OPM % | 8% | 12% | 14% | 13% | 12% | 13% | 16% | 5% | 11% | 11% |
| + Other Income | 753 | 1,218 | 972 | 1,992 | 3,796 | 2,839 | 2,937 | 2,844 | 2,699 | 5,221 |
| Miscellaneous Income | 892 | 1,666 | 973 | 1,989 | 3,793 | 2,837 | 2,935 | 2,837 | 2,690 | 5,213 |
| Exceptional Income | 0 | 489 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 |
| Interest | 822 | 509 | 295 | 159 | 309 | 179 | 202 | 365 | 719 | 748 |
| Depreciation | 1,496 | 1,541 | 1,527 | 1,667 | 2,080 | 2,174 | 2,420 | 2,702 | 3,672 | 3,799 |
| Profit before tax | 3,062 | 5,411 | 6,958 | 9,831 | 10,429 | 7,725 | 15,464 | 7,256 | 12,595 | 16,096 |
| + Tax % | 36% | 33% | 31% | 33% | 9% | 20% | 20% | 23% | 21% | 23% |
| Current Tax | 155 | 1,353 | 1,664 | 2,468 | 3,016 | 1,598 | 3,256 | 1,304 | 2,681 | 3,460 |
| Deferred Tax | 937 | 457 | 459 | 810 | -2,102 | -16 | -96 | 357 | 12 | 172 |
| + Net Profit | 2,243 | 3,503 | 4,618 | 6,553 | 9,515 | 6,143 | 12,304 | 5,596 | 9,903 | 12,463 |
| Profit Growth % | 57% | 32% | 42% | 45% | -35% | 100% | -55% | 77% | 26% | |
| Extraordinary Income / Expense | 0 | -299 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 |
| Exceptional Item | 0 | -299 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 2,440 |
| Profit / Loss of Associates | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest (After Tax) | -5 | -6 | -6 | -7 | -93 | -6 | -48 | 20 | -4 | -13 |
| Net Profit After Minority Interest | 1,869 | 3,368 | 4,799 | 6,546 | 9,422 | 6,136 | 12,256 | 5,616 | 9,899 | 12,450 |
| EPS in Rs | 14.64 | 19.95 | 21.31 | 29.06 | 21.10 | 13.83 | 27.71 | 8.51 | 15.06 | 18.95 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 1,268 | 1,691 | 2,255 | 2,255 | 4,510 | 4,440 | 4,440 | 6,575 | 6,575 | 6,575 |
| Reserves | 35,135 | 37,614 | 39,424 | 43,749 | 44,758 | 48,742 | 59,674 | 58,352 | 70,422 | 78,422 |
| + Borrowings | 9,052 | 6,553 | 3,876 | 2,224 | 6,912 | 7,873 | 9,216 | 17,816 | 21,794 | 21,595 |
| Secured Borrowings | 2,943 | 2,335 | 1,175 | 679 | 3,826 | 5,410 | 6,471 | 9,253 | 13,179 | 11,512 |
| Unsecured Borrowings | 6,108 | 4,218 | 2,701 | 1,544 | 3,085 | 2,463 | 2,744 | 8,563 | 8,614 | 10,084 |
| Deferred Credit | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Other Liabilities | 13,608 | 12,433 | 15,798 | 20,199 | 18,754 | 19,975 | 23,254 | 25,062 | 25,944 | 26,583 |
| Current Liabilities | 12,950 | 11,239 | 14,174 | 16,296 | 13,489 | 14,104 | 16,572 | 18,312 | 19,138 | 19,610 |
| Provisions | 582 | 759 | 884 | 774 | 795 | 849 | 898 | 953 | 1,094 | 1,114 |
| Minority Interest | 27 | 33 | 39 | 46 | 87 | 97 | 191 | 180 | 199 | 243 |
| Other liability items | 1,750 | 2,109 | 2,273 | 4,160 | 5,178 | 5,774 | 6,491 | 6,570 | 6,608 | 6,730 |
| Total Liabilities | 59,063 | 58,291 | 61,353 | 68,426 | 74,934 | 81,030 | 96,584 | 107,805 | 124,735 | 133,176 |
| + Fixed Assets | 29,946 | 30,092 | 30,480 | 32,700 | 38,230 | 41,160 | 44,572 | 49,697 | 55,189 | 58,836 |
| Gross Block | 31,146 | 30,511 | 32,767 | 37,157 | 45,814 | 50,654 | 56,326 | 63,488 | 72,481 | 78,811 |
| Accumulated Depreciation | 1,200 | 2,208 | 3,891 | 5,648 | 8,241 | 10,008 | 12,196 | 14,763 | 18,233 | 21,435 |
| CWIP | 3,688 | 4,126 | 5,938 | 9,738 | 11,666 | 13,400 | 15,490 | 16,647 | 23,627 | 27,421 |
| Investments | 9,844 | 10,125 | 10,452 | 10,722 | 9,893 | 13,058 | 16,408 | 17,248 | 21,910 | 22,765 |
| + Other Assets | 15,584 | 13,948 | 14,482 | 15,267 | 15,145 | 13,413 | 20,114 | 24,214 | 24,010 | 24,155 |
| Inventories | 1,643 | 1,728 | 1,951 | 2,522 | 3,203 | 3,010 | 3,601 | 5,942 | 5,988 | 6,277 |
| Trade receivables | 2,723 | 2,751 | 3,430 | 4,363 | 4,818 | 3,502 | 7,447 | 10,680 | 9,580 | 9,436 |
| Cash Equivalents | 1,846 | 1,421 | 2,859 | 1,425 | 1,250 | 2,025 | 2,804 | 1,103 | 1,712 | 2,721 |
| Loans n Advances | 4,545 | 4,452 | 2,974 | 3,061 | 2,405 | 1,883 | 2,480 | 2,830 | 3,009 | 3,095 |
| Other asset items | 4,826 | 3,596 | 3,269 | 3,896 | 3,468 | 2,993 | 3,782 | 3,658 | 3,720 | 2,626 |
| Total Assets | 59,063 | 58,291 | 61,353 | 68,426 | 74,934 | 81,030 | 96,584 | 107,805 | 124,735 | 133,176 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 3,960 | 6,024 | 8,769 | 7,984 | 8,345 | 8,993 | 9,420 | 3,205 | 12,586 | 15,735 |
| Profit from Operations | 5,063 | 7,161 | 8,363 | 10,589 | 9,750 | 7,874 | 16,302 | 8,248 | 14,691 | 18,147 |
| Working Capital Changes | -383 | 73 | 1,752 | -493 | 1,174 | 2,421 | -3,598 | -3,429 | 1,169 | 79 |
| Profit Before Tax & Extraordinary Items | 2,966 | 5,184 | 6,923 | 9,831 | 10,429 | 7,725 | 15,464 | 7,256 | 12,595 | 16,096 |
| Depreciation | 1,496 | 1,543 | 1,528 | 1,667 | 2,080 | 2,174 | 2,420 | 2,702 | 3,672 | 3,799 |
| Interest (Net) | 347 | 82 | -47 | -301 | -25 | -255 | -56 | 42 | 353 | 345 |
| Dividend Received | -178 | -266 | -227 | -249 | -219 | -89 | -285 | -433 | -317 | -483 |
| Profit / Loss on Sale of Assets | -22 | 6 | 12 | 250 | 0 | 6 | 12 | 21 | 27 | 72 |
| Profit / Loss on Sale of Investments | -7 | -211 | -6 | -31 | -103 | 23 | -18 | -7 | -5 | -16 |
| Provisions & Write-offs (Net) | 261 | 314 | 124 | 101 | 40 | -110 | 355 | 390 | 187 | -16 |
| Profit / Loss in Forex | 212 | -66 | 44 | 55 | 37 | -22 | 0 | 0 | 0 | 0 |
| Receivables | 445 | 1,246 | -933 | -1,589 | 264 | 1,942 | -5,992 | -2,344 | 1,426 | -452 |
| Inventories | 318 | -85 | -222 | -570 | -681 | 192 | -591 | -2,341 | -45 | -289 |
| Trade Payables | -1,146 | -1,088 | 2,907 | 1,667 | 1,590 | 286 | 2,985 | 1,256 | -212 | 820 |
| Direct Taxes Paid | -720 | -1,209 | -1,351 | -2,112 | -2,578 | -1,302 | -3,284 | -1,614 | -3,274 | -2,490 |
| Extraordinary Items | 0 | -1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| + Cash from Investing Activity | -904 | -334 | -2,660 | -5,701 | -8,299 | -4,640 | -5,490 | -7,453 | -8,226 | -6,623 |
| Purchase of Fixed Assets | -1,461 | -2,042 | -3,402 | -7,796 | -9,263 | -5,697 | -6,971 | -8,831 | -12,501 | -7,930 |
| Sale of Fixed Assets | 0 | 46 | 3 | 254 | 28 | 13 | 33 | 77 | 14 | 13 |
| Purchase of Investments | -28 | 0 | -5,713 | -30,935 | -19,592 | -8,733 | -12,105 | -11,113 | -12,236 | -8,397 |
| Sale of Investments | 0 | 502 | 5,418 | 31,347 | 19,621 | 8,274 | 12,611 | 11,120 | 12,241 | 8,413 |
| Interest Received | 335 | 382 | 332 | 467 | 339 | 436 | 243 | 128 | 346 | 376 |
| Dividend Received | 320 | 435 | 392 | 249 | 219 | 89 | 285 | 292 | 459 | 483 |
| Acquisition of Companies | 0 | -229 | -75 | -289 | 0 | 0 | -182 | 0 | 0 | 0 |
| Others | -70 | 571 | 385 | 1,001 | 132 | 849 | 597 | 421 | 59 | 107 |
| + Cash from Financing Activity | -3,028 | -5,275 | -5,252 | -3,364 | 281 | -3,471 | -3,917 | 2,972 | -3,457 | -8,941 |
| Proceeds from Other Long-Term Borrowings | 849 | 811 | 335 | 37 | 4,672 | 3,924 | 2,240 | 10,522 | 13,060 | 7,713 |
| Proceeds from Short-Term Borrowings | 0 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Long-Term Borrowings | -2,274 | -3,702 | -3,112 | -1,172 | -279 | -3,349 | -1,615 | -2,077 | -10,727 | -10,014 |
| Repayment of Short-Term Borrowings | -24 | -82 | -723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | 0 | -78 | -177 | -182 | -313 | -788 | -912 |
| Dividend Paid | -840 | -1,763 | -2,107 | -2,089 | -3,961 | -2,238 | -3,995 | -3,069 | -3,621 | -4,275 |
| Interest Paid | -734 | -538 | -368 | -141 | -326 | -350 | -398 | -762 | -1,398 | -1,486 |
| Others | -5 | 0 | 0 | 0 | 252 | -1,281 | 34 | -1,329 | 16 | 33 |
| Net Cash Flow | 29 | 415 | 858 | -1,081 | 328 | 882 | 13 | -1,276 | 902 | 171 |