Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 51,914 | 48,903 | 53,825 | 75,127 | 71,876 | 56,738 | 91,646 | 1,44,302 | 1,30,638 | 1,37,288 | 1,38,697 | |
| COGS | — | — | 40,437 | 58,864 | 57,361 | 44,349 | 70,782 | 1,28,876 | 1,07,040 | 1,13,050 | 1,16,679 |
| Gross profit | — | — | 13,389 | 16,263 | 14,516 | 12,389 | 20,864 | 15,426 | 23,598 | 24,237 | 22,018 |
| 47,646 | 42,840 | 5,755 | 6,708 | 6,146 | 5,944 | 7,035 | 8,727 | 10,223 | 9,910 | 11,686 | |
| 4,268 | 6,062 | 7,634 | 9,555 | 8,369 | 6,445 | 13,829 | 6,699 | 13,375 | 14,327 | 10,332 | |
| OPM % | 8.2% | 12.4% | 14.2% | 12.7% | 11.6% | 11.4% | 15.1% | 4.6% | 10.2% | 10.4% | 7.5% |
| Depreciation | 1,313 | — | 1,415 | 1,550 | 1,836 | 1,908 | 2,111 | 2,488 | 3,331 | 3,600 | 3,213 |
| Interest | 640 | 479 | 275 | 139 | 109 | 156 | 174 | 312 | 697 | 744 | 942 |
| 858 | 1,666 | 1,015 | 1,218 | 1,518 | 2,004 | 2,047 | 2,685 | 2,208 | 4,841 | 2,787 | |
| Profit before tax | 3,173 | 5,411 | 6,958 | 9,085 | 7,943 | 6,386 | 13,590 | 6,584 | 11,555 | 14,825 | 8,964 |
| Tax | 874 | 1,908 | 2,340 | 3,059 | 1,323 | 1,496 | 3,226 | 1,282 | 2,718 | 3,512 | 1,995 |
| Tax % | 27.5% | 35.3% | 33.6% | 33.7% | 16.7% | 23.4% | 23.7% | 19.5% | 23.5% | 23.7% | 22.3% |
| 2,299 | 3,503 | 4,618 | 6,026 | 6,621 | 4,890 | 10,364 | 5,302 | 8,836 | 11,312 | 6,968 | |
| PAT margin % | 4.4% | 7.2% | 8.6% | 8% | 9.2% | 8.6% | 11.3% | 3.7% | 6.8% | 8.2% | 5% |
| EPS (₹) | 18.1 | 27.1 | 41 | 26.7 | 14.7 | 10.9 | 23.3 | 8 | 13.4 | 17.2 | 10.6 |
| EPS adjusted (₹) | 16.7 | 3.9 | 6.8 | 8.9 | 9.8 | 7.3 | 15.6 | 8.1 | 13.4 | 17.2 | 10.6 |
| 30.4% | 41.3% | 22.2% | 26.7% | 43.6% | 46.1% | 42.8% | 49.8% | 40.9% | 72.7% | 4.7% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 258 | 2,255 | 2,255 | 2,255 | 4,510 | 4,440 | 4,440 | 6,575 | 6,575 | 6,575 | 6,575 |
| Reserves | 5,572 | 38,073 | 41,838 | 41,838 | 39,461 | 42,171 | 51,146 | 49,079 | 57,604 | 63,989 | 67,499 |
| — | — | — | 871 | 5,412 | 5,991 | 6,353 | 14,309 | 16,413 | 13,577 | 17,414 | |
| 2,769 | 17,754 | 20,286 | 19,415 | 19,151 | 20,334 | 24,401 | 26,169 | 28,936 | 31,761 | 31,078 | |
| Total equity & liabilities | 8,600 | 58,082 | 64,379 | 64,379 | 68,534 | 72,935 | 86,341 | 96,132 | 1,09,528 | 1,15,902 | 1,22,567 |
| — | — | 28,790 | 31,086 | 33,645 | 36,498 | 39,781 | 44,307 | 48,960 | 52,166 | 60,267 | |
| CWIP | 581 | — | — | 9,202 | 10,582 | 11,903 | 13,071 | 13,662 | 15,859 | 18,843 | 15,895 |
| Investments | — | 9,572 | 9,528 | 9,624 | 7,498 | 9,724 | 12,121 | 12,789 | 17,514 | 17,484 | 20,304 |
| 8,019 | 48,511 | 54,850 | 14,466 | 16,808 | 14,810 | 21,367 | 25,373 | 27,196 | 27,409 | 26,100 | |
| Total assets | 8,600 | 58,082 | 64,379 | 64,379 | 68,534 | 72,935 | 86,341 | 96,132 | 1,09,528 | 1,15,902 | 1,22,567 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Natural Gas Transmission/ Marketing | 1,35,450.35 | 9,306.69 | 65,231.95 | 20,940.24 | 44,291.71 | 21.01 |
| Petrochemicals | 7,574.42 | -1,408.22 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4,071 | 5,761 | 8,663 | 7,876 | 6,888 | 8,064 | 8,955 | 2,808 | 11,848 | 15,568 | 9,879 | |
| -671 | -380 | -2,568 | -5,437 | -6,829 | -3,861 | -4,615 | -6,553 | -8,002 | -6,056 | -7,746 | |
| -3,318 | -5,238 | -5,470 | -3,365 | 338 | -3,539 | -4,185 | 2,552 | -3,431 | -9,212 | -2,290 | |
| Net cash flow | 82 | 143 | 624 | -925 | 398 | 664 | 155 | -1,194 | 415 | 301 | -157 |
| Free cash flow | 2,857 | 3,940 | 5,717 | 637 | 1,426 | 3,074 | 3,004 | -4,611 | 4,797 | 8,658 | 2,695 |
| CFO / Operating profit % | 95.4% | 95% | 113.5% | 82.4% | 82.3% | 125.1% | 64.8% | 41.9% | 88.6% | 108.7% | 95.6% |
| 19,794.85 |
| 1,667.46 |
| 18,127.39 |
| -7.77 |
| LPG And Liquid Hydrocarbons | 4,293.33 | 489.32 | 2,115.47 | 221.15 | 1,894.32 | 25.83 |
| Other Segment | 2,210.76 | 517.91 | 4,226.8 | 787.87 | 3,438.93 | 15.06 |
| LPG Transmission | 916.18 | 455.54 | 963.11 | 153.25 | 809.86 | 56.25 |
| Unallocated | 0.54 | 0 | 30,234.35 | 24,722.29 | 5,512.06 | 0 |
₹ crore by fiscal year