5325222025-04-012025-06-305325222025-04-012025-06-30in-capmkt:OtherExpenses1Member5325222025-04-012025-06-30in-capmkt:OtherExpenses2Memberiso4217:INRiso4217:INRxbrli:shares532522PETRONETNOTLISTEDINE347G01014PETRONET LNG LIMITEDMain BoardEquity2025-04-012026-03-312025-07-252025-06-26INRCroresQuarterlyFirst quarterSingle segmentNatural gas business2025-07-2514:30:002025-07-2517:40:00Not applicable2025-04-012025-06-30UnauditedConsolidated11879860000021660000001209646000001038689000000064070000058990000020695000002697000000109866000000110986000000110986000003150000000-29580000028542000000824440000000017440000084188000000841880000015000000000105.615.61005.615.611. 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 25th July 2025. The statutory auditors of the company have carried out limited review of the aforesaid results. <BR> 2. The Holding Company primarily operates in the business of import and processing of liquefied 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 30th June 2025 include Use or Pay UoP dues amounting to Rs.1 421.56 crore gross Rs.814.01 crore net after making a provision of Rs.607.55 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 of Holding Company approved a recovery mechanism for UoP dues relating to CY 2022 in accordance with agreements reached with customers. As part of this arrangement the Holding Company has obtained bank guarantees from customers to secure the recovery of UoP dues of CY 2022. <BR> The Board of Holding Company at its meeting held on 27th January 2025 approved a recovery mechanism for UoP dues pertaining to CY 2023.The Holding Company is in the process of implementing this mechanism with all customers and bank guarantees have been received from some of them. <BR> While some customers have not provided balance confirmations for the UoP dues management remains confident of recovery as the amounts are contractually obligated. As a measure of prudence the Holding Company has made a time-based provision of Rs.607.55 crore as at 30th June 2025 Rs.469.15 crore as at 31st March 2025. <BR> 4. Previous year / period figures have been regrouped and rearranged to make them comparable with current period figures. <BR> Impairment Loss (Net of Reversal)1384000000Other Expenses1313000000