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Revenue showed a marginal decline at Rs. 1.05 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A meek growth of 0.76% was reported for the quarter ended June 2024 to Rs. 6.62  millions from Rs. 6.57 millions.The company reported a good operating profit of 9.98 millions compared to 9.39 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 1.05 1.05 0.00 1.05 1.05 0.00 50.59 42.61 18.73
Other Income 10.48 9.83 6.61 10.48 9.83 6.61 39.21 31.78 23.38
PBIDT 9.98 9.39 6.28 9.98 9.39 6.28 38.36 32.38 18.47
Interest 0.95 0.07 1257.14 0.95 0.07 1257.14 0.75 0.61 22.95
PBDT 9.03 9.32 -3.11 9.03 9.32 -3.11 37.61 31.77 18.38
Depreciation 0.29 0.36 -19.44 0.29 0.36 -19.44 1.44 1.54 -6.49
PBT 8.74 8.96 -2.46 8.74 8.96 -2.46 36.17 30.23 19.65
TAX 2.12 2.39 -11.30 2.12 2.39 -11.30 10.55 7.80 35.26
Deferred Tax -0.16 0.02 -900.00 -0.16 0.02 -900.00 -0.17 0.34 -150.00
PAT 6.62 6.57 0.76 6.62 6.57 0.76 25.62 22.43 14.22
Equity 125.10 125.10 0.00 125.10 125.10 0.00 125.10 125.10 0.00
PBIDTM(%) 950.48 894.29 6.28 950.48 894.29 6.28 75.83 75.99 -0.22
Peers
Company Name CMP
GAIL (India) 173.90
Gujarat Energy 241.65
Indraprastha Gas 151.90
Mahanagar Gas 1084.50
Adani Total Gas 594.80
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