Indraprastha Gas Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 3,887.81 | 3,846.61 | 3,593.27 |
| Operating Expense | 3,395.43 | 3,161.37 | 2,938.75 |
| Net Profit | 285.82 | 431.09 | 401.45 |
| Net Profit Margin | 7.35 | 11.21 | 11.17 |
| Earning Per Share | 4.08 | 6.16 | 5.74 |
| EBIDTA | 486.16 | 660.41 | 639.15 |
| Effective Tax Rate | 15.58 | 15.85 | 18.51 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 3887.81 |
| Operating Expense | 3395.43 |
| Net Profit | 285.82 |
| Net Profit Margin | 7.35 |
| Earning Per Share | 4.08 |
| EBIDTA | 486.16 |
| Effective Tax Rate | 15.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 14,000.02 | 14,132.63 | 7,709.96 |
| Operating Expenses Annual | 11,633.17 | 12,107.17 | 5,828.85 |
| Operating Profit Annual | 2,730.06 | 2,301.69 | 2,096.15 |
| Interest Annual | 9.15 | 10.59 | 13.21 |
| Depreciation | 413.75 | 363.36 | 317.06 |
| Net Profit Annual | 1,748.08 | 1,445.02 | 1,314.95 |
| Tax Annual | 559.08 | 482.72 | 450.93 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 14,000.02 |
| Operating Expenses Annual | 11,633.17 |
| Operating Profit Annual | 2,730.06 |
| Interest Annual | 9.15 |
| Depreciation | 413.75 |
| Net Profit Annual | 1,748.08 |
| Tax Annual | 559.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 105.61 | 75 | 90.32 |
| Cash Flow from Operations | 1,535.66 | 2,230.59 | 1,897.90 |
| Cash Flow from Investing | -1,094.82 | -841.36 | -1,584.76 |
| Cash Flow from Financing | -333.66 | -1,358.62 | -328.46 |
| Cash Flow at the End | 212.79 | 105.61 | 75 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 105.61 |
| Cash Flow from Operations | 1,535.66 |
| Cash Flow from Investing | -1,094.82 |
| Cash Flow from Financing | -333.66 |
| Cash Flow at the End | 212.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.78 | 14.87 | 24.84 |
| PBIT Margin (%) | 15.10 | 12.54 | 21.10 |
| PBT Margin (%) | 14.55 | 12.07 | 20.25 |
| Net PROFIT Margin (%) | 11.31 | 9.27 | 15.50 |
| Return On Networth / Equity (%) | 22.36 | 20.61 | 20.53 |
| Return On Networth /Employed (%) | 29.28 | 27.24 | 27.28 |
| Return On Assets (%) | 21.94 | 20.11 | 19.99 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 1.94 | 2.17 | 1.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.78 |
| PBIT Margin (%) | 15.10 |
| PBT Margin (%) | 14.55 |
| Net PROFIT Margin (%) | 11.31 |
| Return On Networth / Equity (%) | 22.36 |
| Return On Networth /Employed (%) | 29.28 |
| Return On Assets (%) | 21.94 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6,598.91 | 5,733.54 | 5,001.74 |
| Total Current Assets Annual | 4,355.25 | 3,729.50 | 3,762.69 |
| Non Current Assets Annual | 8,765.32 | 8,049.10 | 6,689.63 |
| Total Shareholders Funds Annual | 8,551.74 | 7,086.56 | 6,936.15 |
| Total Assets Annual | 13,120.57 | 11,778.60 | 10,452.32 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6,598.91 |
| Total Current Assets Annual | 4,355.25 |
| Non Current Assets Annual | 8,765.32 |
| Total Shareholders Funds Annual | 8,551.74 |
| Total Assets Annual | 13,120.57 |
EPS (INR)
Expected
4.67
Reported
4.66
Surprise
-0.21%
Sep 2024
EPS beaten by -0.21%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
