Gagan Gases - Quaterly Results

The sales declined to Rs. 17.10 millions for the December 2025 quarter as compared to Rs. 18.63 millions during the corresponding quarter last year.Net profit declined -9.89% to Rs. 0.82 millions from Rs. 0.91 millions.The company reported a degrowth in operating Profit to 0.98 millions from 1.16 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	17.10	18.63	-8.21	42.16	46.33	-9.00	56.85	21.32	166.65
Other Income	0.00	0.00	0.00	0.01	0.02	-50.00	1.11	0.32	246.88
PBIDT	0.98	1.16	-15.52	0.56	2.17	-74.19	4.47	1.91	134.03
Interest	0.00	0.00	0.00	0.00	0.02	-100.00	0.32	0.35	-8.57
PBDT	0.98	1.16	-15.52	0.56	2.15	-73.95	4.15	1.56	166.03
Depreciation	0.16	0.15	6.67	0.48	0.45	6.67	0.67	0.67	0.00
PBT	0.82	1.01	-18.81	0.08	1.70	-95.29	3.48	0.89	291.01
TAX	0.00	0.10	0.00	0.00	0.15	0.00	0.81	0.29	179.31
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00	-0.14	-0.14	0.00
PAT	0.82	0.91	-9.89	0.08	1.55	-94.84	2.67	0.60	345.00
Equity	45.18	45.18	0.00	45.19	45.19	0.00	45.18	45.18	0.00
PBIDTM(%)	5.73	6.23	-7.96	1.33	4.68	-71.64	7.86	8.96	-12.23