Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
8,232.05
7,626.91
9,146.54
6,625.39
3,595.93
5,127.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,232.05
7,626.91
9,146.54
6,625.39
3,595.93
5,127.52
Raw Material Cost
6,537.49
6,147.72
7,366.88
5,041.10
2,316.78
3,907.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.82
0.26
-1.18
-2.39
0.51
0.04
Employee Cost
98.97
102.67
97.49
95.03
89.43
91.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
547.61
491.64
434.00
347.75
270.45
292.22
Total Expenditure (Excl Depreciation)
7,182.25
6,742.29
7,897.19
5,481.49
2,677.17
4,290.42
Operating Profit (PBDIT) excl Other Income
1,049.80
884.62
1,249.35
1,143.90
918.76
837.10
Other Income
77.10
52.01
37.55
40.49
35.71
46.32
Operating Profit (PBDIT)
1,126.90
936.63
1,286.90
1,184.39
954.47
883.42
Interest
15.75
15.17
26.66
28.14
73.97
103.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,111.15
921.46
1,260.24
1,156.25
880.50
779.71
Depreciation
252.63
233.03
209.57
184.21
167.87
158.03
Profit Before Tax
858.52
688.43
1,050.67
972.04
712.63
621.68
Tax
221.81
177.18
265.62
246.79
179.15
-129.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
636.71
511.25
785.05
725.25
533.48
751.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
636.71
511.25
785.05
725.25
533.48
751.04
Share in Profit of Associates
2.74
0.95
1.26
0.57
1.08
0.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
639.45
512.20
786.31
725.82
534.56
751.07
Equity Capital
137.68
137.68
137.68
137.68
137.68
137.68
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.29
7.44
11.42
10.54
7.77
10.91
Diluted Earnings per share
9.29
7.44
11.42
10.54
7.77
10.91
Operating Profit Margin (Excl OI)
12.75%
11.6%
13.66%
17.27%
25.55%
16.33%
Gross Profit Margin
13.5%
12.08%
13.78%
17.45%
24.49%
15.21%
PAT Margin
7.77%
6.72%
8.6%
10.96%
14.87%
14.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.93% vs -16.61% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 24.84% vs -34.86% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.67% vs -29.19% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 3.82% vs -43.10% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Gujarat Gas With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
8,232.05
2,364.14
5,867.91
248.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,232.05
2,364.14
5,867.91
248.20%
Raw Material Cost
6,537.49
1,485.57
5,051.92
340.07%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.82
-1.92
0.10
5.21%
Employee Cost
98.97
28.72
70.25
244.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
547.61
249.53
298.08
119.46%
Total Expenditure (Excl Depreciation)
7,182.25
1,761.90
5,420.35
307.64%
Operating Profit (PBDIT) excl Other Income
1,049.80
602.24
447.56
74.32%
Other Income
77.10
15.65
61.45
392.65%
Operating Profit (PBDIT)
1,126.90
617.89
509.01
82.38%
Interest
15.75
49.46
-33.71
-68.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,111.15
568.43
542.72
95.48%
Depreciation
252.63
97.10
155.53
160.18%
Profit Before Tax
858.52
471.33
387.19
82.15%
Tax
221.81
121.66
100.15
82.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
636.71
349.67
287.04
82.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
636.71
349.67
287.04
82.09%
Share in Profit of Associates
2.74
7.77
-5.03
-64.74%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
639.45
357.44
282.01
78.90%
Equity Capital
137.68
109.98
27.70
25.19%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.29
3.25
6.04
185.85%
Diluted Earnings per share
9.29
3.25
6.04
185.85%
Operating Profit Margin (Excl OI)
12.75%
25.47%
0.00
-12.72%
Gross Profit Margin
13.50%
24.04%
0.00
-10.54%
PAT Margin
7.77%
15.12%
0.00
-7.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 8,232.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.93% vs -16.61% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 639.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.84% vs -34.86% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,049.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.67% vs -29.19% in Sep 2023
Half Yearly - Interest
Interest 15.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.82% vs -43.10% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.75%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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