GUJGASLTD — Gujarat Gas Income Statement

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Annual income statement for Gujarat Gas, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	100,571	167,874	173,062	162,930	171,850
Cost of Revenue
Gross Profit	27,791	28,825	33,050	29,277	32,710
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	82,988	150,818	153,189	148,245	158,159
Operating Profit	17,583	17,055	19,872	14,685	13,691
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	16,976	17,152	20,276	15,371	15,494
Provision for Income Taxes
Net Income After Taxes	12,704	12,874	15,284	11,437	11,483
Net Income Before Extraordinary Items
Net Income	12,704	12,874	15,284	11,437	11,483
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	12,704	12,874	15,284	11,437	11,483
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	18.6	18.9	22.3	16.7	16.7
Dividends per Share