ADANIGAS
₹657.754.3 (0.66%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased in the latest quarter to ₹1453.37 Crore, showing a growing revenue trend.
- Operating Profit margins improved slightly, indicating better cost management despite rising expenditures.
- Net Profit reached ₹154.59 Crore, marking a significant increase from previous quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,135.35 | 1,178.77 | 1,244 | 1,258.37 | 1,239.06 | 1,318.37 | 1,400.88 | 1,453.37 | |
| Expenses | 944.05 | 963.74 | 1,025.97 | 1,048.34 | 1,014.76 | 1,086.99 | 1,216.82 | 1,264.11 | |
| Operating Profit | 191.30 | 215.03 | 218.03 | 210.03 | 224.30 | 231.38 | 184.06 | 189.26 | |
| Other Income | 7.37 | 9.21 | 12.42 | 15.02 | 9.02 | 6.63 | 6.93 | 8.22 | |
| Interest | 23.69 | 27.28 | 31.40 | 29.08 | 26.45 | 23.01 | 27.47 | 23.72 | |
| Depreciation | 32.75 | 37.62 | 38.60 | 48.91 | 45.72 | 51.38 | 53.19 | 53.29 | |
| Profit Before Tax | 201.32 | 229.90 | 235.82 | 229.27 | 231.73 | 247.37 | 192.06 | 203.67 | |
| Tax | 51.10 | 57.22 | 59.18 | 61.31 | 59.89 | 61.77 | 49.68 | 49.08 | |
| Net Profit | 150.22 | 172.68 | 176.64 | 167.96 | 171.84 | 185.60 | 142.38 | 154.59 | |
| EPS in Rs | 1.37 | 1.57 | 1.61 | 1.53 | 1.56 | 1.69 | 1.29 | 1.41 |