Indraprastha Gas Limited
NSE:IGL.NS
504.55 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,206 | 35,967.9 | 35,561.9 | 34,585.1 | 34,069.9 | 26,044.6 | 40,890.3 | 35,540.1 | 31,938.5 | 23,640.2 | 22,154.6 | 18,311.9 | 12,573.9 | 15,208.6 | 14,461.6 | 13,054.4 | 6,385.7 | 15,183.3 | 16,641.7 | 16,924.5 | 15,761.2 | 15,174.3 | 15,102.9 | 14,231 | 12,874 | 10,376.8 | 0 | 0 | 8,735.6 | 9,292.2 | 9,691.8 | 9,017.6 | 9,057.4 | 9,444.1 | 9,510.5 | 8,687.3 | 9,632.5 | 10,413.9 | 10,100.3 | 9,027 | 8,793.46 | 8,694.457 | 8,551.896 | 7,606.8 | 7,206.321 | 6,631.343 | 5,974.544 |
| Cost of Revenue
| 26,479.2 | 27,306.7 | 25,458.9 | 23,803.1 | 23,340.5 | 17,100 | 32,418.1 | 26,093.5 | 21,705.6 | 22,049.5 | 13,842.1 | 9,282.7 | 5,620.1 | 12,696.7 | 6,068.5 | 6,097.1 | 2,990.9 | 13,925 | 9,409.6 | 9,905 | 9,216 | 13,894 | 9,072.6 | 8,424.6 | 7,423.7 | 5,486.4 | 0 | 0 | 8,249 | 5,685 | 6,239.6 | 5,587 | 8,236.8 | 6,255.1 | 6,095.4 | 5,419.7 | 8,712.6 | 7,152.1 | 6,925.6 | 5,954.7 | 7,537.256 | 5,759.202 | 5,461.945 | 4,898.9 | 5,327.416 | 4,229.588 | 3,580.802 |
| Gross Profit
| 8,726.8 | 8,661.2 | 10,103 | 10,782 | 10,729.4 | 8,944.6 | 8,472.2 | 9,446.6 | 10,232.9 | 1,590.7 | 8,312.5 | 9,029.2 | 6,953.8 | 2,511.9 | 8,393.1 | 6,957.3 | 3,394.8 | 1,258.3 | 7,232.1 | 7,019.5 | 6,545.2 | 1,280.3 | 6,030.3 | 5,806.4 | 5,450.3 | 4,890.4 | 0 | 0 | 486.6 | 3,607.2 | 3,452.2 | 3,430.6 | 820.6 | 3,189 | 3,415.1 | 3,267.6 | 919.9 | 3,261.8 | 3,174.7 | 3,072.3 | 1,256.204 | 2,935.255 | 3,089.951 | 2,707.9 | 1,878.905 | 2,401.755 | 2,393.742 |
| Gross Profit Ratio
| 0.248 | 0.241 | 0.284 | 0.312 | 0.315 | 0.343 | 0.207 | 0.266 | 0.32 | 0.067 | 0.375 | 0.493 | 0.553 | 0.165 | 0.58 | 0.533 | 0.532 | 0.083 | 0.435 | 0.415 | 0.415 | 0.084 | 0.399 | 0.408 | 0.423 | 0.471 | 0 | 0 | 0.056 | 0.388 | 0.356 | 0.38 | 0.091 | 0.338 | 0.359 | 0.376 | 0.095 | 0.313 | 0.314 | 0.34 | 0.143 | 0.338 | 0.361 | 0.356 | 0.261 | 0.362 | 0.401 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 3,784.2 | 0 | 0 | 0 | 2,085.8 | 0 | 0 | 0 | 2,000.3 | 0 | 0 | 0 | 2,106.3 | 0 | 0 | 0 | 1,751.7 | 0 | 0 | 0 | 0 | 0 | 0 | 703.6 | 0 | 0 | 0 | 615.7 | 0 | 0 | 0 | 370.3 | 0 | 0 | 0 | 309.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 32.8 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 61.4 | 0 | 0 | 0 | 113.6 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 40.4 | 0 | 0 | 0 | 21.5 | 0 | 0 | 0 | 261.4 | 0 | 0 | 0 | 291.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,068 | 4,558.4 | 3,888.9 | 3,697.1 | 508.4 | 3,817 | 3,749.8 | 3,674.9 | 480.8 | 2,137.8 | 476.5 | 523.9 | 2,771.3 | 2,061.7 | 374.6 | 312.5 | 314 | 2,219.9 | 436.6 | 363.6 | 366.7 | 1,875.7 | 392.3 | 300.9 | 311 | 0 | 0 | 0 | 744 | 243.6 | 166 | 171.2 | 637.2 | 163.4 | 168.7 | 161.9 | 1,203.7 | 156.4 | 147.6 | 146.8 | 1,181.378 | 138.191 | 129.713 | 0 | 0 | 0 | 0 |
| Other Expenses
| 723.6 | 990.5 | 545.7 | 616.7 | 456.6 | 1,244.4 | 557.4 | 509.9 | 307.4 | -480.3 | 303.7 | 420.5 | 298.3 | -770.3 | 259.1 | 303.1 | 306.3 | -1,030.7 | 375.6 | 389.6 | 354 | -889.7 | 339.5 | 315.7 | 262.4 | 178.8 | 0 | 0 | -193.6 | 112.1 | 65.5 | 55.8 | -243.6 | 113.8 | 85.5 | 77.7 | -106.8 | 70.2 | 38.4 | 38.1 | -55.794 | 26.021 | 1,468.074 | 31.4 | -37.642 | 14.772 | 1,143.675 |
| Operating Expenses
| 4,068 | 4,558.4 | 5,498.8 | 5,232.9 | 5,294.9 | 5,221.5 | 5,112.4 | 5,085.7 | 4,914.5 | -2,689.5 | 4,451.4 | 4,532.2 | 3,923.3 | -1,657 | 4,136.3 | 3,597.2 | 3,242.1 | -1,901.6 | 3,955.4 | 3,714.5 | 3,564.3 | -1,548.2 | 3,346 | 3,213.3 | 2,978.4 | 2,556.3 | 0 | 0 | -1,099.7 | 2,133.1 | 1,932.9 | 1,855.3 | -574.5 | 1,644.5 | 1,616.2 | 1,552.4 | -460.7 | 1,868.6 | 1,711.3 | 1,664.6 | -120.526 | 1,538.423 | 1,468.074 | 1,337.4 | 589.989 | 1,265.346 | 1,143.675 |
| Operating Income
| 4,658.8 | 4,102.8 | 6,007.4 | 7,065.4 | 5,434.5 | 3,110.8 | 4,475.2 | 5,567.7 | 5,318.4 | 4,321.1 | 3,861.1 | 4,497 | 3,030.5 | 4,168.9 | 4,256.8 | 3,360.1 | 152.7 | 3,159.9 | 3,276.7 | 3,305 | 2,980.9 | 2,828.5 | 2,684.3 | 2,593.1 | 2,471.9 | 2,334.1 | 0 | 0 | 1,586.3 | 1,474.1 | 1,519.3 | 1,575.3 | 1,395.1 | 1,544.5 | 1,798.9 | 1,715.2 | 1,380.6 | 1,393.2 | 1,463.4 | 1,407.7 | 1,376.73 | 1,396.832 | 1,481.549 | 1,370.5 | 1,288.916 | 1,136.409 | 1,132.544 |
| Operating Income Ratio
| 0.132 | 0.114 | 0.169 | 0.204 | 0.16 | 0.119 | 0.109 | 0.157 | 0.167 | 0.183 | 0.174 | 0.246 | 0.241 | 0.274 | 0.294 | 0.257 | 0.024 | 0.208 | 0.197 | 0.195 | 0.189 | 0.186 | 0.178 | 0.182 | 0.192 | 0.225 | 0 | 0 | 0.182 | 0.159 | 0.157 | 0.175 | 0.154 | 0.164 | 0.189 | 0.197 | 0.143 | 0.134 | 0.145 | 0.156 | 0.157 | 0.161 | 0.173 | 0.18 | 0.179 | 0.171 | 0.19 |
| Total Other Income Expenses Net
| 701.4 | 773.2 | -17.7 | -24.6 | 1,268.8 | -25.5 | -26.1 | -30.8 | 887.7 | 1,349.2 | 937.8 | 929.8 | 605.5 | 672 | 698.2 | 568.6 | 341.8 | 724.2 | 649.9 | 795.8 | 672.6 | 499.6 | 656.9 | 553.5 | 262.8 | 175.2 | 0 | 0 | -16.2 | 94.6 | 38.1 | 20.2 | 18.2 | 50.5 | -18.4 | -13.6 | -48.6 | -48.7 | -59.7 | -89.9 | -104.636 | -115.233 | -140.328 | -123.8 | -121.146 | -120.505 | -117.523 |
| Income Before Tax
| 5,360.2 | 4,876 | 5,989.7 | 7,040.8 | 6,703.3 | 3,085.3 | 4,449.1 | 5,536.9 | 6,206.1 | 5,670.3 | 4,798.9 | 5,426.8 | 3,636 | 4,840.9 | 4,955 | 3,928.7 | 494.5 | 3,884.1 | 3,926.6 | 4,100.8 | 3,653.5 | 3,328.1 | 3,341.2 | 3,146.6 | 2,734.7 | 2,509.3 | 0 | 0 | 1,570.1 | 1,568.7 | 1,557.4 | 1,595.5 | 1,413.3 | 1,595 | 1,780.5 | 1,701.6 | 1,332 | 1,344.5 | 1,403.7 | 1,317.8 | 1,272.094 | 1,281.599 | 1,481.549 | 1,246.7 | 1,167.77 | 1,015.904 | 1,132.544 |
| Income Before Tax Ratio
| 0.152 | 0.136 | 0.168 | 0.204 | 0.197 | 0.118 | 0.109 | 0.156 | 0.194 | 0.24 | 0.217 | 0.296 | 0.289 | 0.318 | 0.343 | 0.301 | 0.077 | 0.256 | 0.236 | 0.242 | 0.232 | 0.219 | 0.221 | 0.221 | 0.212 | 0.242 | 0 | 0 | 0.18 | 0.169 | 0.161 | 0.177 | 0.156 | 0.169 | 0.187 | 0.196 | 0.138 | 0.129 | 0.139 | 0.146 | 0.145 | 0.147 | 0.173 | 0.164 | 0.162 | 0.153 | 0.19 |
| Income Tax Expense
| 1,365.7 | 1,358.3 | 1,235.2 | 1,514.1 | 1,483.4 | 1,056.5 | 1,108.5 | 1,268.5 | 1,393.7 | 1,361 | 1,051.3 | 1,240.5 | 856.5 | 1,089.9 | 1,136.7 | 124.2 | 142.7 | 976.5 | 952.9 | -57.4 | 1,203.1 | 1,047.3 | 1,135.8 | 1,080.4 | 975.8 | 896.7 | 0 | 0 | 550.9 | 517.4 | 541.5 | 577.1 | 454.4 | 513 | 584.4 | 561.3 | 427.3 | 449.9 | 476.2 | 442 | 436.793 | 418.188 | 489.423 | 396.2 | 367.885 | 324.402 | 360.298 |
| Net Income
| 4,802.2 | 4,337.9 | 4,766.2 | 5,526.7 | 5,219.9 | 2,028.8 | 3,340.6 | 4,268.4 | 4,812.4 | 4,309.3 | 3,747.6 | 4,186.3 | 2,779.5 | 3,751 | 3,818.3 | 3,804.5 | 351.8 | 2,907.6 | 2,973.7 | 4,158.2 | 2,450.4 | 2,280.8 | 2,205.4 | 2,066.2 | 1,758.9 | 1,612.6 | 0 | 0 | 1,555.8 | 1,051.3 | 1,015.9 | 1,018.4 | 958.9 | 1,082 | 1,196.1 | 1,140.3 | 904.7 | 894.6 | 927.5 | 875.8 | 835.301 | 863.381 | 992.126 | 850.5 | 799.885 | 691.502 | 772.246 |
| Net Income Ratio
| 0.136 | 0.121 | 0.134 | 0.16 | 0.153 | 0.078 | 0.082 | 0.12 | 0.151 | 0.182 | 0.169 | 0.229 | 0.221 | 0.247 | 0.264 | 0.291 | 0.055 | 0.191 | 0.179 | 0.246 | 0.155 | 0.15 | 0.146 | 0.145 | 0.137 | 0.155 | 0 | 0 | 0.178 | 0.113 | 0.105 | 0.113 | 0.106 | 0.115 | 0.126 | 0.131 | 0.094 | 0.086 | 0.092 | 0.097 | 0.095 | 0.099 | 0.116 | 0.112 | 0.111 | 0.104 | 0.129 |
| EPS
| 6.87 | 6.2 | 6.81 | 7.9 | 7.46 | 2.9 | 4.77 | 6.1 | 6.87 | 6.17 | 5.35 | 5.98 | 3.97 | 5.35 | 5.45 | 5.44 | 0.5 | 4.16 | 4.25 | 5.94 | 3.5 | 3.26 | 3.15 | 2.95 | 2.67 | 2.3 | 2.06 | 2.11 | 2.22 | 1.5 | 1.46 | 1.45 | 1.37 | 1.55 | 1.71 | 1.63 | 1.29 | 1.28 | 1.32 | 1.25 | 1.19 | 1.23 | 1.42 | 1.21 | 1.14 | 0.99 | 1.1 |
| EPS Diluted
| 6.87 | 6.2 | 6.81 | 7.9 | 7.46 | 2.9 | 4.77 | 6.1 | 6.87 | 6.17 | 5.35 | 5.98 | 3.97 | 5.35 | 5.45 | 5.44 | 0.5 | 4.16 | 4.25 | 5.94 | 3.5 | 3.26 | 3.15 | 2.95 | 2.67 | 2.3 | 2.06 | 2.11 | 2.22 | 1.5 | 1.46 | 1.45 | 1.37 | 1.55 | 1.71 | 1.63 | 1.29 | 1.28 | 1.32 | 1.25 | 1.19 | 1.23 | 1.42 | 1.21 | 1.14 | 0.99 | 1.1 |
| EBITDA
| 5,803.1 | 5,211.7 | 7,026.5 | 8,087.7 | 7,716.3 | 4,048.5 | 5,400.1 | 6,482 | 7,086.3 | 6,471.8 | 5,662.2 | 6,257.2 | 4,443.5 | 5,638.4 | 5,735.4 | 4,662.7 | 1,199.9 | 4,565.7 | 4,588 | 4,740.3 | 4,274.5 | 3,843.5 | 3,863.1 | 3,655.2 | 3,212.9 | 2,951.9 | 0 | 0 | 1,977.1 | 1,985.3 | 1,979.3 | 2,016.6 | 1,815.9 | 2,033.9 | 2,254 | 2,161.2 | 1,959.1 | 2,021.7 | 2,049.7 | 1,977.3 | 1,869.125 | 1,897.01 | 2,098.906 | 1,828.7 | 1,701.279 | 1,519.175 | 1,594.498 |
| EBITDA Ratio
| 0.165 | 0.145 | 0.198 | 0.234 | 0.226 | 0.155 | 0.132 | 0.182 | 0.222 | 0.274 | 0.256 | 0.342 | 0.353 | 0.371 | 0.397 | 0.357 | 0.188 | 0.301 | 0.276 | 0.28 | 0.271 | 0.253 | 0.256 | 0.257 | 0.25 | 0.284 | 0 | 0 | 0.226 | 0.214 | 0.204 | 0.224 | 0.2 | 0.215 | 0.237 | 0.249 | 0.203 | 0.194 | 0.203 | 0.219 | 0.213 | 0.218 | 0.245 | 0.24 | 0.236 | 0.229 | 0.267 |