Gujarat Gas Ltd
NSE: GUJGASLTD BSE: 539336
₹411.15
(-0.11%)
Thu, 26 Feb 2026, 06:54 am
Market Cap285.27B
PE Ratio24.35
Dividend1.40
Gujarat Gas Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 7.47B | 9.69B | 12.45B | 12.74B | 13.87B | 18.31B | 23.98B | 30.82B | 31.23B | 90.05B | 61.06B | 50.93B | 61.74B | 77.54B | 103.00B | 98.66B | 164.56B | 167.59B | 156.90B | 164.87B |
| Gross profit | 1.27B | 1.35B | 2.83B | 1.96B | 2.11B | 3.90B | 3.81B | 3.99B | 4.85B | 10.06B | 5.86B | 6.16B | 7.76B | 8.69B | 15.42B | 19.85B | 19.85B | 23.00B | 18.13B | 18.36B |
| Operating expenses (excl. COGS) | -54.30M | -88.55M | -658.71M | -94.66M | -75.29M | -451.45M | -495.63M | -671.68M | -603.36M | -1.33B | -918.10M | -1.09B | -1.27B | -1.56B | -1.92B | -1.93B | -2.11B | -2.75B | -3.47B | -4.02B |
| Selling/general/admin expenses, total | — | — | -602.87M | — | — | -440.97M | -593.13M | -597.45M | -586.72M | -1.29B | -884.50M | -1.04B | -1.24B | -1.50B | -1.91B | -1.98B | -2.36B | -2.67B | -3.41B | -3.65B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | — | — | -602.87M | — | — | -440.97M | -593.13M | -597.45M | -586.72M | -1.29B | -884.50M | -1.04B | -1.24B | -1.50B | -1.91B | -1.98B | -2.36B | -2.67B | -3.41B | -3.65B |
| Other operating expenses, total | -54.30M | -88.55M | -55.84M | -94.66M | -75.29M | -10.48M | 97.50M | -74.23M | -16.64M | -37.50M | -33.60M | -52.30M | -33.60M | -57.50M | -8.90M | 49.50M | 247.40M | -81.40M | -59.40M | -373.90M |
| Operating income | 1.21B | 1.27B | 2.17B | 1.87B | 2.04B | 3.45B | 3.32B | 3.31B | 4.24B | 8.74B | 4.94B | 5.07B | 6.49B | 7.13B | 13.51B | 17.92B | 17.74B | 20.25B | 14.67B | 14.34B |
| Non-operating income, total | 236.05M | 37.72M | 122.46M | 467.10M | 548.51M | 385.94M | 613.47M | 780.81M | 670.54M | -2.32B | -2.41B | -2.03B | -1.86B | -1.19B | -1.43B | -963.20M | -603.50M | -4.70M | 678.10M | 1.11B |
| Interest expense, net of interest capitalized | -29.16M | -21.98M | -1.06M | -1.11M | -1.36M | 0 | 0 | 0 | 0 | -3.33B | -2.44B | -2.12B | -1.98B | -1.99B | -1.95B | -1.25B | -673.80M | -492.30M | -348.90M | -294.90M |
| Interest capitalized | — | — | — | — | — | 0 | 0 | 0 | 0 | 104.00M | 224.10M | 137.10M | 106.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 265.21M | 79.30M | 154.90M | 572.92M | 584.02M | 395.97M | 648.68M | 798.12M | 671.84M | 998.70M | 274.60M | 74.80M | 114.10M | 978.40M | 479.40M | 286.30M | 189.30M | 314.10M | 421.50M | 1.13B |
| Non-operating interest income | 9.72M | 11.10M | 15.91M | 31.00M | 25.90M | 22.94M | 36.65M | 48.80M | 79.44M | 436.00M | 274.70M | 204.40M | 279.50M | 988.90M | 583.00M | 272.60M | 162.40M | 354.80M | 459.90M | 997.70M |
| Miscellaneous non-operating expense | 255.48M | 68.20M | 138.99M | 541.91M | 558.12M | 373.03M | 612.03M | 749.32M | 592.40M | 562.70M | -100.00K | -129.60M | -165.40M | -10.50M | -103.60M | 13.70M | 26.90M | -40.70M | -38.40M | 135.90M |
| Unusual income/expense | — | -19.60M | -31.38M | -104.70M | -34.15M | -10.03M | -35.21M | -17.31M | -1.30M | 6.20M | -240.90M | 10.90M | 5.50M | -178.70M | 42.40M | 0 | -119.00M | 173.50M | 605.50M | 272.70M |
| Pretax income | 1.45B | 1.30B | 2.29B | 2.34B | 2.59B | 3.83B | 3.93B | 4.09B | 4.91B | 6.41B | 2.54B | 3.03B | 4.63B | 5.94B | 12.08B | 16.95B | 17.14B | 20.25B | 15.35B | 15.45B |
| Taxes | -461.93M | -422.29M | -757.45M | -720.84M | -835.10M | -1.24B | -1.18B | -1.21B | -1.55B | -1.98B | -658.20M | -841.00M | -1.72B | -1.77B | -91.60M | -4.27B | -4.28B | -4.99B | -3.93B | -4.01B |
| Non-controlling/minority interest | -6.67M | -6.43M | -7.23M | -8.69M | -8.55M | -12.69M | -13.48M | -19.27M | -12.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 981.29M | 875.17M | 1.53B | 1.61B | 1.74B | 2.58B | 2.73B | 2.87B | 3.35B | 4.44B | 1.90B | 2.21B | 2.92B | 4.18B | 11.99B | 12.70B | 12.87B | 15.28B | 11.44B | 11.48B |
| Net income | 981.29M | 875.17M | 1.53B | 1.61B | 1.74B | 2.58B | 2.73B | 2.87B | 3.35B | 4.44B | 1.90B | 2.21B | 2.92B | 4.18B | 11.99B | 12.70B | 12.87B | 15.28B | 11.44B | 11.48B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 7.69M | 12.63M | 12.63M | 12.59M | 12.55M | 12.55M | 3.08M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 981.29M | 867.48M | 1.52B | 1.59B | 1.73B | 2.56B | 2.72B | 2.86B | 3.35B | 4.44B | 1.90B | 2.21B | 2.92B | 4.18B | 11.99B | 12.70B | 12.87B | 15.28B | 11.44B | 11.48B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 1.51B | 1.61B | 2.58B | 2.33B | 2.51B | 3.99B | 3.92B | 3.97B | 5.02B | 11.11B | 7.40B | 7.64B | 9.21B | 10.01B | 16.69B | 21.35B | 21.59B | 24.53B | 19.41B | 19.44B |
| EBIT | 1.21B | 1.27B | 2.17B | 1.87B | 2.04B | 3.45B | 3.32B | 3.31B | 4.24B | 8.74B | 4.94B | 5.07B | 6.49B | 7.13B | 13.51B | 17.92B | 17.74B | 20.25B | 14.67B | 14.34B |
| Total operating expenses | -6.25B | -8.42B | -10.27B | -10.87B | -11.83B | -14.86B | -20.67B | -27.50B | -26.98B | -81.31B | -56.11B | -45.86B | -55.25B | -70.41B | -89.49B | -80.75B | -146.82B | -147.34B | -142.23B | -150.53B |
| Prepaid expenses | 74.88M | 3.22B | 3.98B | 4.57B | 32.61M | 6.49B | 7.61B | 8.73B | 10.45B | 1.97B | 157.60M | 192.70M | 207.10M | 200.10M | 297.30M | 450.10M | 417.00M | 587.80M | 423.30M | 462.00M |
| Deferred income, current | — | — | — | 343.79M | 59.90M | — | — | — | 73.20M | 580.20M | 235.20M | 193.30M | 215.50M | 280.00M | 273.90M | 322.70M | 409.20M | 890.50M | 768.00M | 780.70M |
| Capital and operating lease obligations | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450.20M | 1.25B | 1.25B | 1.24B | 1.18B | 1.15B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 461.28M | 500.67M | 567.98M | 593.67M | 687.66M | 773.53M | 824.50M | 971.33M | 1.22B | 3.53B | 10.31B | 10.55B | 10.93B | 11.37B | 8.37B | 8.38B | 8.63B | 9.15B | 9.68B | 10.19B |
| Deferred income, non-current | — | — | — | 343.79M | 59.90M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595.40M | 636.00M | 629.40M | 688.30M | 710.80M | 730.50M | 759.90M |
| Minority interest | 26.11M | 31.16M | 36.95M | 44.22M | 51.72M | 63.00M | 74.40M | 91.59M | 106.60M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -146.99M | -156.06M | -204.91M | -239.59M | -239.59M | -1.04B | -3.28B | -2.84B | -1.35B | -2.00M | -830.70M | -413.50M | -499.40M | -408.20M | -837.40M | -863.30M | -1.37B | -1.38B | -4.57B | -3.89B |
| Preferred dividends paid | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800