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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3,991 | 4,084 | 4,294 | 4,615 | 3,949 | 4,333 | 4,289 | 4,065 | 3,979 | 3,865 | 5,976 | 9,670 | |
| COGS | 3,053 | 3,223 | 3,185 | 3,589 | 2,947 | 3,427 | 3,253 | 3,003 | 2,982 | 2,865 | 4,479 | 7,724 |
| Gross profit | 938 | 861 | 1,109 | 1,026 | 1,002 | 906 | 1,036 | 1,063 | 996 | 1,001 | 1,497 | 1,947 |
| 441 | 461 | 518 | 491 | 487 | 525 | 586 | 543 | 549 | 553 | 714 | 651 | |
| 497 | 401 | 591 | 536 | 514 | 380 | 450 | 520 | 447 | 447 | 782 | 1,295 | |
| OPM % | 12.4% | 9.8% | 13.8% | 11.6% | 13% | 8.8% | 10.5% | 12.8% | 11.2% | 11.6% | 13.1% | 13.4% |
| Depreciation | 118 | 120 | 121 | 123 | 130 | 129 | 129 | 131 | 134 | 135 | 144 | 142 |
| Interest | 8 | 7 | 7 | 8 | 8 | 9 | 7 | 8 | 8 | 9 | 10 | 9 |
| 30 | 23 | 87 | 39 | 39 | 59 | 74 | 59 | 73 | 55 | 98 | 187 | |
| Profit before tax | 401 | 296 | 550 | 443 | 415 | 300 | 388 | 440 | 378 | 358 | 726 | 1,331 |
| Tax | 103 | 76 | 140 | 114 | 108 | 79 | 101 | 113 | 97 | 92 | 205 | 333 |
| Tax % | 25.7% | 25.7% | 25.5% | 25.6% | 26.1% | 26.2% | 26% | 25.7% | 25.6% | 25.8% | 28.3% | 25% |
| 298 | 220 | 410 | 330 | 307 | 222 | 287 | 327 | 281 | 266 | 521 | 998 | |
| PAT margin % | 7.5% | 5.4% | 9.5% | 7.2% | 7.8% | 5.1% | 6.7% | 8% | 7.1% | 6.9% | 8.7% | 10.3% |
| EPS (₹) | 4.3 | 3.2 | 6 | 4.8 | 4.5 | 3.2 | 4.2 | 4.8 | 4.1 | 3.9 | 5.6 | 10.6 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 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 % | -2.8% | +6.9% | +5.4% | +17.6% | -1.1% | +6.1% | -0.1% | -11.9% |
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 |
|---|---|---|---|---|---|
| City Gas Distribution | 7,729.08 | 439.79 | 11,518.85 | 3,439.59 | 8,079.26 |
| Gas Trading | 7,133.51 | 726.32 | 1,596.77 | 1,664.63 | — |
| +0.8% |
| -10.8% |
| +39.3% |
| +137.9% |
| PAT YoY % | -26.3% | -40.7% | +10.9% | +53.3% | +3.1% | +0.6% | -29.9% | -0.9% | -8.4% | +19.8% | +81.3% | +205.4% |
| E & P | 30.6 | -2.37 | 661.89 | 443.73 | 218.16 |
| Power | 23.85 | 15.57 | 118.33 | 20.64 | 97.69 |
₹ crore by quarter