Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,235 | 1,873 | 1,837 | 1,601 | 1,750 | 1,707 | 1,705 | 1,719 | 2,294 | 1,725 | 2,594 | 2,357 | |
| COGS | 937 | 1,572 | 1,435 | 1,280 | 1,441 | 1,383 | 1,193 | 1,388 | 1,897 | 1,327 | 1,802 | 1,551 |
| Gross profit | 298 | 302 | 402 | 321 | 310 | 324 | 512 | 332 | 397 | 398 | 792 | 806 |
| 90 | 90 | 95 | 89 | 86 | 91 | 103 | 92 | 107 | 101 | 168 | 93 | |
| 208 | 212 | 307 | 232 | 224 | 233 | 409 | 240 | 291 | 297 | 624 | 714 | |
| OPM % | 16.9% | 11.3% | 16.7% | 14.5% | 12.8% | 13.6% | 24% | 14% | 12.7% | 17.2% | 24.1% | 30.3% |
| Depreciation | 34 | 34 | 33 | 37 | 37 | 37 | 41 | 42 | 52 | 53 | 53 | 53 |
| Interest | 27 | 30 | 29 | 31 | 30 | 51 | 52 | 33 | 24 | 26 | 63 | 48 |
| 44 | 45 | 63 | 44 | 39 | 60 | 65 | 63 | 96 | 81 | 87 | 106 | |
| Profit before tax | 192 | 192 | 307 | 208 | 196 | 204 | 381 | 228 | 310 | 299 | 596 | 719 |
| Tax | 42 | 40 | 70 | 50 | 44 | 45 | 63 | 53 | 66 | 67 | 141 | 174 |
| Tax % | 21.9% | 20.6% | 22.8% | 23.9% | 22.5% | 21.8% | 16.6% | 23.1% | 21.3% | 22.3% | 23.7% | 24.3% |
| 150 | 152 | 237 | 158 | 152 | 160 | 318 | 175 | 244 | 233 | 455 | 545 | |
| PAT margin % | 12.2% | 8.1% | 12.9% | 9.9% | 8.7% | 9.4% | 18.6% | 10.2% | 10.6% | 13.5% | 17.5% | 23.1% |
| EPS (₹) | 3.6 | 3.7 | 5.6 | 3.8 | 3.6 | 3.5 | 8 | 3.7 | 5.1 | 5 | 11.7 | 13.8 |
| 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 % | -42.6% | -10.2% | -14.7% | -23.8% | +41.8% | -8.9% | -7.2% | +7.4% |
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 | 2,178.57 | 575.33 | 7,054.77 | 1,746.51 | 5,308.26 |
| Liquid Terminal Division | 178.29 | 109.7 | 3,887.28 | 1,206.23 | 2,681.05 |
| +31.1% |
| +1.1% |
| +52.2% |
| +37.1% |
| PAT YoY % | +48.4% | +6.6% | +48.9% | +19.1% | +1.3% | +4.8% | +33.9% | +10.9% | +60.5% | +45.8% | +43% | +210.7% |
₹ crore by quarter