GUJGASLTD
₹424.25-1.05 (-0.25%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,991.15 | 4,084.26 | 4,293.86 | 4,614.83 | 3,948.65 | 4,332.51 | 4,288.98 | 4,065.41 | |
| Expenses | 3,620.24 | 3,810.85 | 3,830.92 | 4,210.08 | 3,571.98 | 4,090.79 | 3,975.49 | 3,684.90 | |
| Operating Profit | 370.91 | 273.41 | 462.94 | 404.75 | 376.67 | 241.72 | 313.49 | 380.51 | |
| Other Income | 28.16 | 23.02 | 31.08 | 38.55 | 38.55 | 56.84 | 74.35 | 59.36 | |
| Interest | 7.79 | 7.20 | 6.94 | 7.80 | 7.95 | 9.30 | 7.44 | 7.93 | |
| Depreciation | 117.92 | 120.07 | 121.20 | 123.09 | 129.54 | 129.43 | 128.58 | 131.43 | |
| Profit Before Tax | 399.16 | 297.11 | 550.65 | 444.23 | 417.03 | 299.61 | 388.54 | 440.74 | |
| Tax | 102.91 | 76.09 | 140.17 | 113.52 | 108.29 | 78.62 | 100.66 | 113.10 | |
| Net Profit | 296.25 | 221.02 | 410.48 | 330.71 | 308.74 | 220.99 | 287.88 | 327.64 | |
| EPS in Rs | 4.30 | 3.21 | 5.96 | 4.80 | 4.48 | 3.21 | 4.18 | 4.76 |