Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 584 | 824 | 722 | 732 | 658 | 672 | 914 | 837 | 1,028 | 914 | 1,713 | 1,069 | |
| COGS | 465 | 703 | 546 | 610 | 544 | 556 | 601 | 710 | 884 | 757 | 1,167 | 508 |
| Gross profit | 120 | 121 | 176 | 122 | 114 | 116 | 313 | 127 | 144 | 157 | 546 | 560 |
| 39 | 38 | 72 | 47 | 47 | 53 | 67 | 59 | 64 | 68 | 130 | 92 | |
| 81 | 83 | 103 | 74 | 67 | 63 | 246 | 67 | 79 | 89 | 416 | 469 | |
| OPM % | 13.8% | 10.1% | 14.3% | 10.1% | 10.1% | 9.4% | 26.9% | 8.1% | 7.7% | 9.8% | 24.3% | 43.9% |
| Depreciation | 5 | 5 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 |
| Interest | 3 | 3 | 2 | 2 | 2 | 2 | 8 | 4 | 3 | 3 | 10 | 4 |
| 57 | 60 | 62 | 153 | 35 | 36 | 36 | 35 | 154 | 135 | 239 | 69 | |
| Profit before tax | 130 | 135 | 160 | 220 | 96 | 93 | 268 | 94 | 224 | 216 | 639 | 528 |
| Tax | 26 | 27 | 34 | 55 | 24 | 27 | 43 | 24 | 57 | 33 | 114 | 134 |
| Tax % | 20.1% | 19.9% | 21.3% | 24.9% | 24.8% | 29.3% | 15.9% | 26.1% | 25.6% | 15.1% | 17.9% | 25.3% |
| 104 | 108 | 126 | 165 | 72 | 66 | 226 | 69 | 167 | 183 | 524 | 394 | |
| PAT margin % | 17.8% | 13.1% | 17.5% | 22.6% | 11% | 9.8% | 24.7% | 8.3% | 16.2% | 20.1% | 30.6% | 36.9% |
| EPS (₹) | 3 | 3.1 | 3.6 | 4.7 | 2.1 | 1.9 | 6.4 | 2 | 4.8 | 5.3 | 14.9 | 11.2 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -22.1% | -5.9% | -10.4% | -13.9% | +12.7% | -18.5% | +26.7% | +14.3% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Gas Terminal Division | 1,022.27 | 460.21 | 1,333.11 | 962.74 | 370.37 |
| Liquid Terminal Division | 46.46 | 22.22 | 864.32 | 330.81 | 533.51 |
| +56.1% |
| +36% |
| +87.4% |
| +27.7% |
| PAT YoY % | +3.2% | +24.3% | -19% | +122.8% | -30.6% | -38.9% | +79.3% | -58.2% | +131% | +178.7% | +132.4% | +469.7% |
₹ crore by quarter