GUJGASLTD
₹425.454.1 (0.97%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown a strong upward trajectory in recent quarters, indicating good demand.
- The latest quarter's operating profit and margin improved, signaling better cost management and pricing strategy.
- Net profit in the most recent quarter hit a high, reflecting successful operational execution.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,293.86 | 4,614.83 | 3,948.65 | 4,332.51 | 4,288.98 | 4,065.41 | 3,978.92 | 3,865.11 | |
| Expenses | 3,830.92 | 4,210.08 | 3,571.98 | 4,090.79 | 3,975.49 | 3,684.90 | 3,674.09 | 3,561.73 | |
| Operating Profit | 462.94 | 404.75 | 376.67 | 241.72 | 313.49 | 380.51 | 304.83 | 303.38 | |
| Other Income | 31.08 | 38.55 | 38.55 | 56.84 | 74.35 | 59.36 | 71.26 | 54.60 | |
| Interest | 6.94 | 7.80 | 7.95 | 9.30 | 7.44 | 7.93 | 8.14 | 8.72 | |
| Depreciation | 121.20 | 123.09 | 129.54 | 129.43 | 128.58 | 131.43 | 134.28 | 135.22 | |
| Profit Before Tax | 550.65 | 444.23 | 417.03 | 299.61 | 388.54 | 440.74 | 376.73 | 359.24 | |
| Tax | 140.17 | 113.52 | 108.29 | 78.62 | 100.66 | 113.10 | 96.92 | 92.40 | |
| Net Profit | 410.48 | 330.71 | 308.74 | 220.99 | 287.88 | 327.64 | 279.81 | 266.84 | |
| EPS in Rs | 5.96 | 4.80 | 4.48 | 3.21 | 4.18 | 4.76 | 4.06 | 3.88 |