5325222025-01-012025-03-315325222025-03-315325222024-03-315325222024-04-012025-03-315325222025-01-012025-03-31in-capmkt:OtherExpenses1Member5325222025-01-012025-03-31in-capmkt:OtherExpenses2Member5325222024-04-012025-03-31in-capmkt:OtherExpenses1Member5325222024-04-012025-03-31in-capmkt:OtherExpenses2Member5325222025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15325222025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25325222025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss35325222024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15325222024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25325222024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss35325222025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares532522PETRONETNOTLISTEDINE347G01014PETRONET LNG LIMITEDMain BoardEquity2024-04-012025-03-312025-05-192025-05-06INRCroresQuarterlyFourth quarterSingle segmentNatural Gas Business2025-05-1914:30:002025-05-1916:45:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated1231575000001974000000125131500000108316100000004719000006085000002057800000-7539000001107004000001443110000001443110000030307000007246000003755300000010675800000000273200000109490000002200000010971000000000015000000000107.37.3007.37.31. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Holding Company at their respective meetings held on 19th May 2025 .The statutory auditors of the Holding Company have carried out audit of the aforesaid results. <BR> 2. The Holding Company primarily operates in the business of import and processing of liquified natural gas. Accordingly there is only one Reportable Segment i.e. Natural Gas Business . Hence no specific disclosure has been made w.r.t. operating segments. <BR> 3. Trade receivables as at 31st March 2025 include Use or Pay UoP dues amounting to Rs.1 421.56 crore gross Rs.952.41 crore net after making a provision of Rs.469.15 crore . These dues have arisen due to lower capacity utilisation by customers under long term regasification agreements entered into by the Holding Company. These UoP dues pertain to FY 2022 23 CY 2022 Rs.694.29 crore FY 2023 24 CY 2023 Rs.610.00 crore and FY 2024 25 CY 2024 Rs.117.27 crore. <BR> During FY 2023 24 the Board approved a recovery mechanism for UoP dues relating to CY 2021 and CY 2022 in accordance with agreements reached with customers. As part of this arrangement the Holding Company received Rs.360.94 crore against CY 2021 dues during the current quarter and year. Some of the customers have brought LNG quantities up to 31st March 2025 for which revenue has been recognised at the prevailing Regasification Rate. Correspondingly the Holding Company has waived off UoP dues amounting to Rs.Nil and Rs.183.71 crore for the quarter and year ended 31st March 2025 respectively which consists of Rs. 32.71 crore for CY 2021 and Rs.151.00 crore for CY 2022. The Holding Company has also obtained bank guarantees from customers to secure recovery of these dues. <BR> The Board at its meeting held on 27th January 2025 approved a recovery mechanism for UoP dues pertaining to CY 2023 in line with the earlier years. The Holding Company is in the process of implementing this mechanism which includes securing bank guarantees from customers. <BR> While some customers have not provided balance confirmations for the UoP dues management remains confident of recovery as the amounts are contractually obligated. <BR> As a measure of prudence the Holding Company has made a time based provision of Rs.469.15 crore as at 31st March 2025 Rs.358.02 crore as at 31st March 2024. <BR> 4. The Board of Directors has recommended Final Dividend of Rs 3.00 per equity share Face Value of Rs 10 per equity share at their meeting held on 19th May 2025. <BR> 5. The figures for the quarter ended 31st March 2025 and 31st March 2024 represent the difference between the audited figures in respect of the full financial year and the unaudited published year to date figures upto the third quarter of the financial year which were subjected to limited review. <BR> 6. Previous year period figures have been regrouped and rearranged to make them comparable with current period figures. <BR> 2024-04-012025-03-31AuditedConsolidated50982030000077297000005175500000004429787000000022147000002580400000806210000093854000004652213000005232870000005232870000013691100000-2016000001348950000003883920000000088760000039726800000-52600000396742000000000150000000001018377530000026.4826.480026.4826.48Impairment Loss net of reversal-2336700000Other Expenses1582800000Impairment Loss net of reversal2948400000Other Expenses643700000071160900000164179000001713170000006700000000066998000000239800000406070000011000300000114150000040221000001209414000001204420000010418900000326689000007811200000832332000000445700000013858920000001392500000152025900000002729673000001500000000018377530000019877530000001987753000000000217635000002176350000083300000059379000000505660000033591000000039100000255913000002563040000074450000003307540000059696000001556000000004060100000074192000000272967300000258040000026101000006436000000-501200000660000014910000000-30192000000-1932400000080621000002948400000782000000240400000-2400000589800000070234000000-402100000000005028000000573567000000001337750000004397920000000000000140000014517800000-10016700000133000000000511000000000000000000405000000559380000000-3188540000000000000006420800000150000000009550000000-21516300000-94225000000-9422500000172337000007811200000Remeasurement Gain Loss on defined benefit plan-59000000Equity Instruments through OCI57300000Share of JV1710000015400000Remeasurement Gain Loss on defined benefit plan-156300000Equity Instruments through OCI57300000Share of JV15300000-83700000-6600000-311000000022000000-52600000AuditedfalseV Sankar Aiyar and Co.true2028-04-30