| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-9 |
| Equity
Latest Equity |
280 |
| Face Value
Latest Face Value |
2 |
| Reserves
Total Reserve |
11224.44 |
| Dividend
Full Year Dividend % |
238 |
| Sales Turnover
Full Year Net Sales |
16167.59 |
| Net Profit
Full Year Net Profit |
1474.6 |
| Full Year CPS
Full Year Cash Per Share |
14.2 |
| Earning Per Share
Full Year Earning Per Share |
10.5 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
4586.73 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
82.2 |
| Networth
Full Year Return on Networth |
13.96 |
| Price/Book Value
Price to Book value |
1.812652 |
| Yearly PE ratio
Full Year Price to Earning per share |
14.1 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
10.5 |
| Bse value
BSE Value in lakhs |
136.11 |
| Nse value
NSE Value in lakhs |
1521.68 |
| High
52 week high |
224 |
| Low
52 week low |
142 |
| Price
NSE Current market price |
149 |
| CPM
Current market price |
149 |
| Market cap
BSE / NSE Market Cap |
20811.02 |
| Net profit
Latest Quarter Net Profit |
240.41 |
| Net profit variance
Latest Quarter Net Profit variance |
-44 |
| Result year
Trailing latest month |
Jun 1, 2026 |
| TTM Sales
Trailing Twelve 12 month Net Sales |
14365.4 |
| TTM OP
Trailing Twelve 12 month Operating Profit |
2192.7 |
| TTM OPM
Trailing Twelve 12 month Operating Profit Margin |
15.26 |
| TTM GP
Trailing Twelve 12 month Gross Profit |
2279.91 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
13.54 |
| TTM NP
Trailing Twelve 12 month Net Profit |
1846.49 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
-18.29 |
| TTM EPS
Trailing Twelve 12 month EPS |
9.72 |
| TTM PE
Trailing Twelve 12 month PE |
15.29 |
| TTM CPS
Trailing Twelve 12 month CPS |
0 |
| Month CPS
Month Cash Per Share |
0 |
| TTM Depreciation
Trailing Twelve 12 month Depreciation |
445.75 |
| Equity
Latest Equity |
280 |
| LTP
Latest Price (BSE/NSE) |
149 |
| Gross block
Latest Gross Block |
11115.97 |
| Loans
Total loans |
97.75 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
11.1 |
| Year GPM
Full Year Gross Profit Margin |
15.1 |
| Quarter OPM
Latest quater Operation Profit Margin |
6.4 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 3,698 | 3,759 | 3,948 | 3,914 | 4,023 | 4,068 | 4,163 | 4,587 |
| YOY Sales Growth % | 7% | 6% | 10% | 11% | 9% | 8% | 5% | 17% |
| Gross Sales | 4,088 | 4,146 | 4,338 | 4,327 | 4,446 | 4,489 | 4,585 | 5,043 |
| Excise Duty | 391 | 387 | 390 | 413 | 423 | 422 | 422 | 457 |
| + Expenses | 3,163 | 3,397 | 3,455 | 3,403 | 3,582 | 3,597 | 3,742 | 4,293 |
| Material Cost % | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% |
| Change in Inventory | 1 | 1 | 1 | 0 | 2 | 3 | 2 | 0 |
| Manufacturing Cost % | 11% | 11% | 12% | 11% | 10% | 10% | 11% | 9% |
| Employee Cost % | 1% | 1% | 1% | 1% | 1% | 2% | 1% | 1% |
| Other Cost % | 73% | 78% | 74% | 75% | 78% | 76% | 77% | 83% |
| Purchase of Finished Goods % | 73% | 78% | 75% | 75% | 78% | 76% | 77% | 83% |
| Stock Adjustments % | -0% | -0% | -0% | 0% | -0% | -0% | -0% | -0% |
| Other Manufacturing Expenses % | 11% | 11% | 12% | 11% | 10% | 10% | 11% | 9% |
| Operating Profit | 535 | 362 | 493 | 511 | 441 | 471 | 421 | 294 |
| OPM % | 14% | 10% | 12% | 13% | 11% | 12% | 10% | 6% |
| + Other Income | 174 | 170 | 202 | 164 | 178 | 167 | 166 | 159 |
| Miscellaneous Income | 174 | 170 | 202 | 164 | 178 | 167 | 166 | 159 |
| Interest | 2 | 2 | 4 | 3 | 3 | 2 | 8 | 3 |
| Depreciation | 119 | 122 | 121 | 124 | 128 | 132 | 133 | 137 |
| Profit before tax | 588 | 408 | 570 | 548 | 488 | 503 | 447 | 312 |
| + Tax % | 23% | 20% | 20% | 22% | 21% | 22% | 24% | 24% |
| Current Tax | 109 | 77 | 76 | 112 | 86 | 100 | 91 | 58 |
| Deferred Tax | 25 | 6 | 40 | 8 | 16 | 11 | 17 | 16 |
| + Net Profit | 454 | 325 | 453 | 428 | 385 | 392 | 339 | 238 |
| Minority Interest (After Tax) | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
| Net Profit After Minority Interest | 455 | 327 | 455 | 429 | 386 | 394 | 341 | 240 |
| EPS in Rs | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 4,223 | 5,015 | 6,362 | 7,165 | 5,439 | 8,485 | 15,590 | 15,457 | 16,452 | 17,846 |
| Sales Growth % | 19% | 27% | 13% | -24% | 56% | 84% | -1% | 6% | 8% | |
| Gross Sales | 3,407 | 4,054 | 5,168 | 5,805 | 4,443 | 6,935 | 12,683 | 12,562 | 13,382 | 14,489 |
| Excise Duty | 408 | 479 | 597 | 680 | 498 | 775 | 1,457 | 1,457 | 1,539 | 1,679 |
| + Expenses | 3,319 | 3,962 | 5,105 | 5,646 | 3,956 | 6,604 | 13,564 | 13,093 | 14,493 | 16,003 |
| Material Cost % | 49% | 50% | 53% | 51% | 41% | 52% | 67% | 63% | 67% | 69% |
| Raw Material Cost | 2,084 | 2,492 | 3,398 | 3,679 | 2,230 | 4,396 | 10,441 | 9,814 | 11,076 | 12,392 |
| Change in Inventory | 0 | 0 | -1 | 1 | 0 | -4 | -5 | -1 | -2 | -6 |
| Manufacturing Cost % | 11% | 11% | 10% | 11% | 14% | 10% | 7% | 7% | 7% | 7% |
| Employee Cost % | 2% | 2% | 2% | 2% | 2% | 2% | 1% | 1% | 1% | 1% |
| Other Cost % | 16% | 16% | 14% | 15% | 15% | 14% | 12% | 12% | 12% | 12% |
| Raw Materials % | 49% | 50% | 53% | 51% | 41% | 52% | 67% | 63% | 67% | 69% |
| Purchase of Finished Goods % | 49% | 50% | 53% | 51% | 41% | 52% | 67% | 63% | 67% | 69% |
| Stock Adjustments % | 0% | 0% | 0% | -0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Power & Fuel % | 4% | 3% | 3% | 3% | 4% | 4% | 3% | 3% | 3% | 3% |
| Other Manufacturing Expenses % | 8% | 8% | 7% | 7% | 10% | 6% | 4% | 4% | 4% | 4% |
| Selling & Administration % | 4% | 4% | 4% | 4% | 5% | 3% | 2% | 2% | 2% | 2% |
| Miscellaneous Expenses % | 1% | 1% | 1% | 1% | 1% | 1% | 0% | 1% | 1% | 1% |
| Operating Profit | 903 | 1,053 | 1,257 | 1,520 | 1,483 | 1,881 | 2,025 | 2,364 | 1,958 | 1,844 |
| OPM % | 21% | 21% | 20% | 21% | 27% | 22% | 13% | 15% | 12% | 10% |
| + Other Income | 108 | 162 | 215 | 297 | 241 | 402 | 471 | 602 | 711 | 675 |
| Miscellaneous Income | 65 | 103 | 215 | 297 | 241 | 402 | 462 | 583 | 703 | 675 |
| Interest | 1 | 2 | 2 | 20 | 22 | 25 | 27 | 28 | 26 | 35 |
| Depreciation | 167 | 181 | 201 | 252 | 290 | 317 | 363 | 414 | 476 | 518 |
| Profit before tax | 861 | 1,032 | 1,269 | 1,557 | 1,422 | 1,953 | 2,122 | 2,543 | 2,183 | 1,985 |
| + Tax % | 35% | 36% | 34% | 20% | 18% | 23% | 23% | 22% | 22% | 22% |
| Current Tax | 274 | 317 | 370 | 335 | 296 | 420 | 440 | 505 | 382 | 389 |
| Deferred Tax | 24 | 57 | 57 | -27 | -46 | 31 | 43 | 54 | 87 | 53 |
| + Net Profit | 571 | 671 | 842 | 1,249 | 1,173 | 1,502 | 1,640 | 1,983 | 1,713 | 1,544 |
| Profit Growth % | 17% | 26% | 48% | -6% | 28% | 9% | 21% | -14% | -10% | |
| Minority Interest (After Tax) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 6 |
| Net Profit After Minority Interest | 606 | 722 | 842 | 1,249 | 1,173 | 1,502 | 1,640 | 1,985 | 1,718 | 1,550 |
| EPS in Rs | 43.31 | 10.31 | 12.03 | 17.84 | 16.75 | 21.46 | 23.42 | 28.33 | 12.24 | 11.03 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | 280 | 280 |
| Reserves | 2,872 | 3,507 | 4,176 | 5,218 | 6,194 | 7,446 | 7,791 | 9,493 | 10,336 | 11,224 |
| + Borrowings | 0 | 0 | 0 | 96 | 113 | 108 | 83 | 81 | 93 | 98 |
| Unsecured Borrowings | 0 | 0 | 0 | 96 | 113 | 108 | 83 | 81 | 93 | 98 |
| + Other Liabilities | 1,186 | 1,453 | 1,871 | 2,094 | 2,606 | 3,413 | 4,614 | 4,510 | 4,880 | 5,432 |
| Current Liabilities | 1,189 | 1,448 | 1,864 | 2,092 | 2,610 | 3,430 | 4,633 | 4,557 | 4,881 | 5,472 |
| Provisions | 5 | 5 | 169 | 261 | 351 | 461 | 520 | 622 | 763 | 910 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 27 | 21 |
| Other liability items | 20 | 14 | 21 | 26 | 41 | 57 | 82 | 64 | 92 | 89 |
| Total Liabilities | 4,198 | 5,100 | 6,187 | 7,548 | 9,054 | 11,107 | 12,628 | 14,225 | 15,590 | 17,035 |
| + Fixed Assets | 2,117 | 2,432 | 2,877 | 3,557 | 4,321 | 5,002 | 5,734 | 6,603 | 7,192 | 8,053 |
| Gross Block | 2,400 | 2,889 | 3,518 | 4,414 | 5,398 | 6,340 | 7,389 | 8,807 | 9,867 | 11,116 |
| Accumulated Depreciation | 282 | 457 | 642 | 857 | 1,077 | 1,338 | 1,655 | 2,204 | 2,675 | 3,063 |
| CWIP | 352 | 386 | 478 | 777 | 847 | 1,379 | 1,434 | 1,396 | 1,543 | 1,534 |
| Investments | 784 | 1,316 | 1,778 | 630 | 2,288 | 2,626 | 1,522 | 2,222 | 2,926 | 3,175 |
| + Other Assets | 945 | 966 | 1,054 | 2,584 | 1,598 | 2,101 | 3,939 | 4,003 | 3,929 | 4,273 |
| Inventories | 57 | 56 | 55 | 54 | 49 | 50 | 54 | 57 | 57 | 67 |
| Trade receivables | 201 | 226 | 221 | 170 | 261 | 521 | 903 | 1,019 | 707 | 920 |
| Cash Equivalents | 609 | 558 | 607 | 2,180 | 1,132 | 1,362 | 2,132 | 2,156 | 2,265 | 2,926 |
| Loans n Advances | 74 | 65 | 90 | 121 | 134 | 191 | 326 | 384 | 413 | 429 |
| Other asset items | 5 | 61 | 80 | 59 | 22 | -23 | 523 | 387 | 487 | -70 |
| Total Assets | 4,198 | 5,100 | 6,187 | 7,548 | 9,054 | 11,107 | 12,628 | 14,225 | 15,590 | 17,035 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 946 | 879 | 1,157 | 1,361 | 1,546 | 1,898 | 2,231 | 1,532 | 2,184 | 1,936 |
| Profit from Operations | 970 | 1,125 | 1,262 | 1,533 | 1,488 | 1,896 | 2,067 | 2,402 | 2,027 | 1,904 |
| Working Capital Changes | 245 | 84 | 264 | 172 | 347 | 378 | 647 | -383 | 552 | 427 |
| Profit Before Tax & Extraordinary Items | 904 | 1,096 | 1,269 | 1,557 | 1,422 | 1,953 | 2,122 | 2,543 | 2,183 | 1,985 |
| Depreciation | 167 | 181 | 201 | 252 | 290 | 317 | 363 | 414 | 476 | 518 |
| Interest (Net) | -16 | -22 | -35 | -40 | -76 | -45 | -109 | -145 | -185 | -192 |
| Dividend Received | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss on Sale of Assets | 0 | 10 | 2 | 4 | 1 | 2 | 2 | 6 | 5 | 14 |
| Provisions & Write-offs (Net) | 5 | -2 | 1 | 1 | -4 | -38 | 4 | -2 | 17 | -20 |
| Profit / Loss in Forex | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Receivables | 48 | -25 | 2 | 48 | -90 | -259 | -390 | -122 | 295 | -222 |
| Inventories | 4 | 1 | 1 | 0 | 5 | 0 | -4 | -3 | 0 | -10 |
| Trade Payables | 113 | 65 | 95 | -98 | 199 | 368 | 122 | 90 | -42 | 160 |
| Loans & Advances | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Direct Taxes Paid | -269 | -330 | -369 | -344 | -289 | -376 | -483 | -487 | -395 | -395 |
| + Cash from Investing Activity | -1,114 | -717 | -1,121 | -521 | -1,826 | -1,585 | -841 | -1,103 | -1,504 | -1,211 |
| Purchase of Fixed Assets | -271 | -470 | -681 | -963 | -883 | -1,337 | -1,122 | -1,229 | -1,164 | -1,347 |
| Sale of Fixed Assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchase of Investments | -4,814 | -6,304 | -9,627 | -9,486 | -4,828 | -7,544 | -11,626 | -12,584 | -6,338 | -11,694 |
| Sale of Investments | 4,396 | 5,898 | 9,319 | 10,860 | 3,279 | 7,461 | 12,986 | 12,190 | 5,981 | 11,726 |
| Investment Income | 38 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Received | 0 | 0 | 31 | 32 | 92 | 41 | 103 | 107 | 180 | 235 |
| Dividend Received | 19 | 9 | 18 | 13 | 35 | 38 | 59 | 102 | 106 | 107 |
| Others | -483 | 129 | -182 | -976 | 477 | -245 | -1,241 | 310 | -269 | -238 |
| + Cash from Financing Activity | -160 | -84 | -169 | -243 | -297 | -328 | -1,359 | -316 | -754 | -699 |
| Proceeds from Other Long-Term Borrowings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 17 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -41 | -101 | -77 | -55 | -47 | -34 | -45 |
| Dividend Paid | -160 | -84 | -168 | -203 | -196 | -252 | -1,295 | -280 | -735 | -665 |
| Interest Paid | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -7 | -7 | -7 |
| Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 15 | 0 |
| Net Cash Flow | -328 | 78 | -133 | 597 | -577 | -15 | 31 | 113 | -74 | 25 |