| Industry
Industry name |
Gas Distribution |
| Variance
Full Year Net Profit Variance |
-2 |
| Equity
Latest Equity |
1500 |
| Face Value
Latest Face Value |
10 |
| Reserves
Total Reserve |
20784.82 |
| Dividend
Full Year Dividend % |
100 |
| Sales Turnover
Full Year Net Sales |
43494.91 |
| Net Profit
Full Year Net Profit |
3858.44 |
| Full Year CPS
Full Year Cash Per Share |
31.3 |
| Earning Per Share
Full Year Earning Per Share |
25.7 |
| Quarter CPS
Latest quarter Cash Per Share |
0 |
| Latest Quarter Date
Latest Quarter Yrc |
Jun 1, 2026 |
| Latest Quarter Sales
Latest Quarter Net Sales |
5557.84 |
| Previous EPS
Previous earnings per share |
0 |
| Book Value
Book value |
148.6 |
| Networth
Full Year Return on Networth |
18.07 |
| Price/Book Value
Price to Book value |
1.904441 |
| Yearly PE ratio
Full Year Price to Earning per share |
11 |
| Yearly PC ratio
Full Year Price to Cash Per Share |
9 |
| Bse value
BSE Value in lakhs |
42.53 |
| Nse value
NSE Value in lakhs |
1957.07 |
| High
52 week high |
326 |
| Low
52 week low |
235 |
| Price
NSE Current market price |
282 |
| CPM
Current market price |
283 |
| Market cap
BSE / NSE Market Cap |
42397.5 |
| Net profit
Latest Quarter Net Profit |
1137.14 |
| Net profit variance
Latest Quarter Net Profit variance |
35 |
| Result year
Trailing latest month |
Jun 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 |
6337.32 |
| TTM GPM
Trailing Twelve 12 month Gross Profit Margin |
17.05 |
| TTM NP
Trailing Twelve 12 month Net Profit |
3953.49 |
| TTM NPV
Trailing Twelve 12 month Net Profit Variane |
13.45 |
| TTM EPS
Trailing Twelve 12 month EPS |
28.05 |
| TTM PE
Trailing Twelve 12 month PE |
10.08 |
| 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) |
283 |
| Gross block
Latest Gross Block |
15972.09 |
| Loans
Total loans |
2341.46 |
| Advances
Latest Advances for Banks |
0 |
| Net profit asset
Latest Assets |
0 |
| Year OPM
Full Year Operating Profit Margin |
12.2 |
| Year GPM
Full Year Gross Profit Margin |
13.6 |
| Quarter OPM
Latest quater Operation Profit Margin |
27.6 |
| Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|
| + Sales | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,558 |
| YOY Sales Growth % | 4% | -17% | -11% | -11% | -15% | -9% | -23% | -53% |
| Gross Sales | 13,024 | 12,227 | 12,316 | 11,880 | 11,009 | 11,164 | 9,442 | 5,558 |
| + Expenses | 11,822 | 10,980 | 10,803 | 10,721 | 9,892 | 9,966 | 7,581 | 4,023 |
| Material Cost % | 88% | 86% | 88% | 87% | 86% | 85% | 82% | 67% |
| Raw Material Cost | 11,437 | 10,563 | 10,832 | 10,387 | 9,449 | 9,538 | 7,746 | 3,699 |
| Manufacturing Cost % | 3% | 3% | -1% | 2% | 3% | 3% | -2% | 5% |
| Employee Cost % | 0% | 1% | 0% | 1% | 1% | 1% | 1% | 1% |
| Raw Materials % | 88% | 86% | 88% | 87% | 86% | 85% | 82% | 67% |
| Other Manufacturing Expenses % | 3% | 3% | -1% | 2% | 3% | 3% | -2% | 5% |
| Operating Profit | 1,202 | 1,247 | 1,512 | 1,159 | 1,117 | 1,198 | 1,861 | 1,535 |
| OPM % | 9% | 10% | 12% | 10% | 10% | 11% | 20% | 28% |
| + Other Income | 202 | 196 | 197 | 217 | 234 | 214 | 200 | 208 |
| Miscellaneous Income | 202 | 196 | 197 | 217 | 234 | 214 | 200 | 208 |
| Interest | 65 | 65 | 61 | 59 | 61 | 56 | 62 | 51 |
| Depreciation | 196 | 210 | 206 | 207 | 211 | 215 | 205 | 201 |
| Profit before tax | 1,142 | 1,169 | 1,443 | 1,110 | 1,079 | 1,141 | 1,794 | 1,491 |
| + Tax % | 26% | 26% | 26% | 26% | 26% | 26% | 25% | 26% |
| Current Tax | 333 | 317 | 303 | 315 | 322 | 319 | 329 | 427 |
| Deferred Tax | -40 | -15 | 72 | -30 | -45 | -24 | 128 | -44 |
| + Net Profit | 871 | 902 | 1,095 | 842 | 830 | 870 | 1,371 | 1,137 |
| Profit / Loss of Associates | 22 | 35 | 27 | 17 | 28 | 24 | 33 | 29 |
| Net Profit After Minority Interest | 871 | 902 | 1,095 | 842 | 830 | 870 | 1,371 | 1,137 |
| EPS in Rs | 5.80 | 6.01 | 7.30 | 5.61 | 5.54 | 5.80 | 9.14 | 7.58 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Sales | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 | 43,495 |
| Sales Growth % | 24% | 25% | -8% | -27% | 66% | 39% | -12% | -3% | -15% | |
| Gross Sales | 24,616 | 30,599 | 38,395 | 35,452 | 26,023 | 43,169 | 59,899 | 52,729 | 50,982 | 43,495 |
| + Expenses | 22,041 | 27,319 | 35,102 | 31,535 | 21,323 | 37,920 | 54,907 | 47,483 | 45,458 | 38,160 |
| Material Cost % | 87% | 87% | 90% | 86% | 80% | 86% | 90% | 88% | 87% | 85% |
| Raw Material Cost | 21,417 | 26,690 | 34,417 | 30,496 | 20,700 | 37,077 | 53,952 | 46,464 | 44,298 | 37,120 |
| Manufacturing Cost % | 1% | 1% | 1% | 1% | 1% | 1% | 0% | 1% | 1% | 1% |
| Employee Cost % | 0% | 0% | 0% | 0% | 1% | 0% | 0% | 0% | 0% | 1% |
| Other Cost % | 1% | 1% | 1% | 2% | 1% | 1% | 1% | 1% | 1% | 1% |
| Raw Materials % | 87% | 87% | 90% | 86% | 80% | 86% | 90% | 88% | 87% | 85% |
| Power & Fuel % | 1% | 1% | 1% | 1% | 1% | 0% | 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 % | 1% | 0% | 0% | 1% | 0% | 1% | 1% | 1% | 1% | 1% |
| Operating Profit | 2,575 | 3,280 | 3,293 | 3,917 | 4,700 | 5,249 | 4,992 | 5,246 | 5,524 | 5,335 |
| OPM % | 10% | 11% | 9% | 11% | 18% | 12% | 8% | 10% | 11% | 12% |
| + Other Income | 364 | 350 | 525 | 378 | 378 | 396 | 523 | 608 | 773 | 864 |
| Miscellaneous Income | 347 | 317 | 525 | 383 | 398 | 396 | 661 | 649 | 773 | 864 |
| Interest | 210 | 163 | 99 | 403 | 336 | 317 | 331 | 290 | 258 | 237 |
| Depreciation | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 | 838 |
| Profit before tax | 2,360 | 3,055 | 3,309 | 3,116 | 3,958 | 4,559 | 4,420 | 4,789 | 5,233 | 5,124 |
| + Tax % | 28% | 32% | 33% | 13% | 26% | 25% | 25% | 25% | 26% | 26% |
| Current Tax | 513 | 659 | 789 | 860 | 1,025 | 1,169 | 1,222 | 1,304 | 1,369 | 1,285 |
| Deferred Tax | 142 | 318 | 289 | -447 | -7 | -48 | -128 | -83 | -20 | 29 |
| + Net Profit | 1,706 | 2,078 | 2,231 | 2,703 | 2,939 | 3,438 | 3,464 | 3,693 | 3,973 | 3,913 |
| Profit Growth % | 22% | 7% | 21% | 9% | 17% | -3% | 7% | 9% | -2% | |
| Extraordinary Income / Expense | 0 | 0 | 0 | -72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exceptional Item | 0 | 0 | 0 | -72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit / Loss of Associates | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 125 | 89 | 103 |
| Net Profit After Minority Interest | 1,723 | 2,110 | 2,231 | 2,703 | 2,939 | 3,438 | 3,326 | 3,652 | 3,973 | 3,913 |
| EPS in Rs | 22.98 | 14.07 | 14.87 | 18.02 | 19.59 | 22.92 | 21.25 | 23.51 | 25.89 | 25.40 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 750 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| Reserves | 7,428 | 8,311 | 8,731 | 9,621 | 10,307 | 12,168 | 13,765 | 15,910 | 18,378 | 20,785 |
| + Borrowings | 2,218 | 1,453 | 733 | 3,690 | 3,653 | 3,439 | 3,345 | 3,008 | 2,657 | 2,341 |
| Secured Borrowings | 1,318 | 853 | 734 | 101 | 23 | 0 | 0 | 0 | 0 | 0 |
| Unsecured Borrowings | 900 | 600 | 0 | 3,588 | 3,630 | 3,439 | 3,345 | 3,008 | 2,657 | 2,341 |
| + Other Liabilities | 3,517 | 4,480 | 4,285 | 4,056 | 3,630 | 4,258 | 4,210 | 5,131 | 4,790 | 2,845 |
| Current Liabilities | 2,518 | 3,488 | 3,207 | 3,030 | 2,802 | 3,472 | 3,716 | 4,772 | 4,614 | 2,785 |
| Provisions | 66 | 12 | 17 | 18 | 67 | 65 | 142 | 144 | 183 | 183 |
| Other liability items | 1,392 | 1,291 | 1,097 | 1,031 | 983 | 992 | 814 | 742 | 589 | 451 |
| Total Liabilities | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,365 | 22,820 | 25,549 | 27,324 | 27,472 |
| + Fixed Assets | 8,423 | 8,030 | 7,665 | 11,188 | 10,313 | 9,557 | 8,790 | 8,147 | 8,836 | 9,048 |
| Gross Block | 9,113 | 9,120 | 9,164 | 13,461 | 13,368 | 13,338 | 13,331 | 13,448 | 14,930 | 15,972 |
| Accumulated Depreciation | 690 | 1,090 | 1,499 | 2,272 | 3,054 | 3,781 | 4,541 | 5,301 | 6,094 | 6,924 |
| CWIP | 49 | 220 | 348 | 5 | 25 | 193 | 1,126 | 1,552 | 1,642 | 2,497 |
| Investments | 3,020 | 4,213 | 1,154 | 517 | 1,707 | 1,286 | 1,368 | 617 | 1,712 | 742 |
| + Other Assets | 2,422 | 3,282 | 6,082 | 7,157 | 7,044 | 10,329 | 11,535 | 15,233 | 15,135 | 15,184 |
| Inventories | 541 | 491 | 569 | 481 | 337 | 580 | 1,174 | 1,491 | 1,232 | 939 |
| Trade receivables | 1,211 | 1,601 | 1,382 | 1,603 | 1,875 | 2,684 | 3,844 | 3,626 | 3,267 | 1,039 |
| Cash Equivalents | 327 | 863 | 2,960 | 4,432 | 4,342 | 4,326 | 5,686 | 7,414 | 9,104 | 10,114 |
| Loans n Advances | 446 | 404 | 243 | 353 | 378 | 457 | 661 | 772 | 998 | 921 |
| Other asset items | -102 | -77 | 927 | 288 | 113 | 2,281 | 170 | 1,930 | 533 | 2,170 |
| Total Assets | 13,914 | 15,745 | 15,249 | 18,867 | 19,090 | 21,365 | 22,820 | 25,549 | 27,324 | 27,472 |
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| + Cash from Operating Activity | 2,068 | 2,996 | 2,141 | 2,863 | 3,559 | 3,479 | 2,519 | 4,871 | 4,398 | 4,750 |
| Profit from Operations | 2,773 | 3,398 | 3,407 | 4,217 | 4,729 | 5,407 | 5,351 | 5,543 | 5,909 | 5,546 |
| Working Capital Changes | -327 | 295 | -452 | -396 | -175 | -664 | -1,594 | 565 | -173 | 407 |
| Profit Before Tax & Extraordinary Items | 2,378 | 3,088 | 3,309 | 3,116 | 3,958 | 4,559 | 4,282 | 4,748 | 5,233 | 5,124 |
| Depreciation | 369 | 412 | 411 | 776 | 784 | 768 | 764 | 777 | 806 | 838 |
| Interest (Net) | 191 | 153 | -47 | 127 | 133 | 101 | -5 | -233 | -444 | -534 |
| Profit / Loss on Sale of Assets | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 4 | 1 | 3 |
| Profit / Loss on Sale of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40 | -44 |
| Provisions & Write-offs (Net) | 35 | 0 | 0 | -5 | -2 | 27 | 91 | 264 | 295 | -42 |
| Profit / Loss in Forex | -86 | -60 | -100 | 276 | -84 | 91 | 256 | 38 | 59 | 200 |
| Receivables | -264 | -390 | 218 | -220 | -270 | -840 | -1,246 | -46 | 64 | 2,269 |
| Inventories | -294 | 49 | -78 | 89 | 144 | -240 | -576 | -312 | 261 | 297 |
| Trade Payables | 181 | 625 | -275 | -124 | -131 | 491 | 117 | 1,175 | -302 | -1,828 |
| Loans & Advances | -4 | 0 | -2 | 3 | 1 | 0 | 0 | 0 | 0 | -2 |
| Change in Borrowing | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 |
| Direct Taxes Paid | -378 | -697 | -813 | -958 | -995 | -1,264 | -1,238 | -1,237 | -1,338 | -1,203 |
| + Cash from Investing Activity | -3,175 | -1,278 | -72 | 941 | -927 | -1,063 | -1,142 | -1,056 | -3,189 | -1,472 |
| Purchase of Fixed Assets | -546 | -175 | -163 | -41 | -73 | -72 | -1,059 | -841 | -1,457 | -2,519 |
| Sale of Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| Purchase of Investments | -2,574 | -951 | 0 | 0 | -1,159 | 0 | 0 | 0 | -1,002 | 0 |
| Sale of Investments | 0 | 0 | 3,321 | 709 | 0 | 562 | 43 | 922 | 0 | 1,086 |
| Interest Received | 20 | 0 | 146 | 243 | 262 | 209 | 244 | 502 | 559 | 768 |
| Dividend Received | 0 | 0 | 0 | 0 | 29 | 0 | 51 | 9 | 41 | 32 |
| Acquisition of Companies | -74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Others | 0 | -152 | -3,375 | 30 | 13 | -1,762 | -422 | -1,648 | -1,330 | -838 |
| + Cash from Financing Activity | -748 | -1,335 | -2,548 | -3,055 | -2,759 | -2,211 | -2,368 | -2,154 | -2,152 | -2,200 |
| Repayment of Long-Term Borrowings | -313 | -705 | -620 | -632 | -37 | -41 | -23 | 0 | 0 | 0 |
| Repayment of Financial Liabilities | 0 | 0 | 0 | -188 | -141 | -586 | -595 | -643 | -642 | -690 |
| Dividend Paid | -226 | -451 | -1,808 | -1,808 | -2,245 | -1,575 | -1,725 | -1,500 | -1,500 | -1,500 |
| Interest Paid | -210 | -178 | -119 | -426 | -336 | -9 | -25 | -12 | -10 | -9 |
| Net Cash Flow | -1,856 | 383 | -478 | 749 | -127 | 205 | -991 | 1,661 | -942 | 1,078 |