Adani Total Gas FY25 & Q4 Results
Volume up 13% for Q4FY25 & 15% YoY for FY25
CNG network increases to 647 stations
PNG household increased to 9.63 lakh homes
Installed 3,401 EV charging points spread across 26 State/UTs
Launched “Harit Amrit” brand for sale of Organic Manure
EBITDA stood at INR 274 Cr for Q4FY25 & INR 1,167 Crs for FY25
EDITOR’S SYNOPSIS Operational Highlights Q4FY25 (Standalone):
Pan India Footprint - Q4FY25 (With JV namely IOAGPL):
Key Business updates
Adani TotalEnergies E-mobility Limited (ATEL)
Adani TotalEnergies Biomass Limited (ATBL)
Financial Highlights Q4 FY25 (Standalone) Y-o-Y:
Consolidated Q4FY25 PAT:
Financial Highlights FY25 (Standalone) Y-o-Y:
Consolidated FY25 PAT:
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Ahmedabad, 28 April 2025: Adani Total Gas (ATGL), India’s leading energy transition company, continues its mission of transforming India's energy landscape through extensive infrastructure development. Today, ATGL announced its operational, infrastructural and financial performance for the quarter and year ended 31st March 2025.
"During the year, Team ATGL has continued its thrust to expand access of PNG and CNG to large masses. ATGL has now expanded its infrastructure across CGD (close to 1 million PNG
consumers and 647 CNG stations). ATGL has maintained momentum of delivering robust operational and infrastructure performance with a 15% year-on-year increase in volume, accelerating operations excellence supported by digitalization which has contributed in maintaining EBITDA of INR 1,167 Crs despite challenges faced by CGD sector on domestic gas allocation.
Furthermore, ATGL made significant progress in its new sustainable businesses. In e-mobility, 3,401 charging points have been installed out of which 2,338 EV charging points are energized. In Biomass, besides stabilizing CBG production at Barsana plant, we have launched brand “Harit Amrit” for sale of an organic fertilizer. We have commissioned our 1st LNG station in Tiruppur. All the above efforts are in line with our commitment to spearhead India’s energy mobility transition journey with customer centric approach and continue to have sustainable growth.”said Mr. Suresh P Manglani, ED & CEO of Adani Total Gas.
Standalone Operational and Financial Highlights:
Particulars |
UoM |
FY25 |
FY24 |
% Change YoY |
Q4 FY25 |
Q4 FY24 |
% Change YoY |
Operational Performance |
|||||||
Sales Volume |
MMSCM |
993 |
865 |
15% |
263 |
232 |
13% |
CNG Sales |
MMSCM |
663 |
557 |
19% |
177 |
149 |
18% |
PNG Sales |
MMSCM |
330 |
308 |
7% |
87 |
83 |
5% |
Financial Performance |
|
|
|
||||
Revenue from Operations |
INR Cr |
5,398 |
4,813 |
12% |
1,448 |
1,257 |
15% |
Cost of Natural Gas |
INR Cr |
3,680 |
3,188 |
15% |
1015 |
797 |
27% |
Gross Profit |
INR Cr |
1,718 |
1,626 |
6% |
433 |
461 |
-6% |
EBITDA |
INR Cr |
1,167 |
1,150 |
1% |
274 |
305 |
-10% |
Profit before Tax |
INR Cr |
868 |
882 |
-2% |
198 |
227 |
-12% |
Profit After Tax |
INR Cr |
648 |
653 |
-1% |
149 |
165 |
-10% |
Standalone Infrastructural Highlights:
Particulars |
UoM |
As on 31 Mar 25 |
12M Additions |
Q4 Additions |
Infrastructural Performance |
||||
CNG Stations |
Nos. |
647 |
100 |
42 |
MSN (IK) |
Nos. |
13,772 |
1,750 |
689 |
Domestic - PNG |
Nos. |
962,668 |
142,301 |
40,991 |
Commercial - PNG |
Nos. |
6,341 |
715 |
313 |
Industrial - PNG |
Nos. |
2,958 |
253 |
73 |
Infrastructure & Operations Commentary – Q4FY25
- CNG stations network reach to 647 CNG stations across 34 GAs.
- Over 9.6 lakh homes are now connected with Piped Natural gas
- CNG Volume increased by 18% Y-o-Y on account of CNG network expansion across multiple Geographical Areas (GAs)
- With the addition of new PNG connections, PNG Volume has increased by 5% Y-o-Y
- Overall volume has increased by 13% Y-o-Y
Results Commentary FY25
- Revenue from operations rose by 12% on account of higher volume, primarily on CNG segment.
- Besides higher volume, with lower allocation of APM gas to CNG segment and replacement with higher price gas, the cost of Natural gas rose by 15%. Allocation to D-PNG segment continued at 105%.
- During the quarter, APM allocation for CNG segment was at ~49%, the balance was met with New Well / Intervention Gas, existing contracts and Spot procurement.
- ATGL took a calibrated approach in passing the higher gas cost due to the replacement of APM gas with other sources while ensuring volume growth.
- Consequently, EBITDA for FY25 has increased marginally despite lower allocation of APM gas due to volume growth.
Key ESG Highlights
- ATGL’s DJSI net ESG score improved to 62 from 54, positioned in 80th percentile amongst the 143 companies
- ATGL received Humanity Hero Award from Yuva Unstoppable for significant contribution towards CSR activities.
- ATGL also received an award for Climate Action Program 2.0 oriented by CII
- 25 sites are now facilitated with Rainwater Harvesting system