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INDRAPRASTHA GAS
Quarterly Results Analysis [Jun2024]

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INDRAPRASTHA GAS Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹3,891 Cr ₹3,964 Cr ₹3,926 Cr ₹3,823 Cr ₹3,762 Cr ₹4,056 Cr ₹4,089 Cr ₹3,922 Cr
Expenses ₹3,311 Cr ₹3,443 Cr ₹3,364 Cr ₹3,166 Cr ₹3,119 Cr ₹3,596 Cr ₹3,661 Cr ₹3,395 Cr
Operating Income ₹580 Cr ₹521 Cr ₹562 Cr ₹657 Cr ₹642 Cr ₹461 Cr ₹428 Cr ₹528 Cr
Other Income ₹72 Cr ₹80 Cr ₹55 Cr ₹62 Cr ₹46 Cr ₹71 Cr ₹56 Cr ₹51 Cr
Interest ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹114 Cr ₹111 Cr ₹102 Cr ₹102 Cr ₹99 Cr ₹94 Cr ₹92 Cr ₹91 Cr
Profit Before Tax ₹536 Cr ₹488 Cr ₹513 Cr ₹614 Cr ₹587 Cr ₹435 Cr ₹389 Cr ₹484 Cr
Profit After Tax ₹399 Cr ₹352 Cr ₹390 Cr ₹463 Cr ₹438 Cr ₹330 Cr ₹278 Cr ₹357 Cr
EPS ₹6.87 ₹6.20 ₹6.81 ₹7.90 ₹7.46 ₹5.68 ₹4.77 ₹6.10
Industry Peers & Returns1W1M1Y
INDRAPRASTHA GAS -1% -1% 19%
ADANI TOTAL GAS -2.5% -5.5% 33.1%
GUJARAT GAS -1.8% 4.8% 48.3%
GUJARAT STATE PETRONET -3% 34% 65.8%
MAHANAGAR GAS 1.9% 1.4% 82%
CONFIDENCE FUTURISTIC ENERGETECH -0.4% -2.8% -47.5%

INDRAPRASTHA GAS Quarterly Revenues

Revenues
Q-o-Q

-1.84 %

Y-o-Y

3.45 %

Quarters Revenues % Change
Jun2024 ₹3,891 Cr
-1.84
Mar2024 ₹3,964 Cr
0.97
Dec2023 ₹3,926 Cr
2.71
Sep2023 ₹3,823 Cr
1.61
Jun2023 ₹3,762 Cr
-7.26
Mar2023 ₹4,056 Cr
-0.80
Dec2022 ₹4,089 Cr
4.26
Sep2022 ₹3,922 Cr -

INDRAPRASTHA GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

11.35 %

Y-o-Y

-9.66 %

Quarters Operating Profit % Change
Jun2024 ₹580 Cr
11.35
Mar2024 ₹521 Cr
-7.32
Dec2023 ₹562 Cr
-14.40
Sep2023 ₹657 Cr
2.27
Jun2023 ₹642 Cr
39.40
Mar2023 ₹461 Cr
7.55
Dec2022 ₹428 Cr
-18.78
Sep2022 ₹528 Cr -
Operating Margins
Q-o-Q

13.38 %

Y-o-Y

-12.70 %

Quarters Operating Margin% % Change
Jun2024 14.91%
13.38
Mar2024 13.15%
-8.17
Dec2023 14.32%
-16.70
Sep2023 17.19%
0.64
Jun2023 17.08%
50.35
Mar2023 11.36%
8.40
Dec2022 10.48%
-22.08
Sep2022 13.45% -

INDRAPRASTHA GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

13.55 %

Y-o-Y

-8.88 %

Quarters Profit After Tax % Change
Jun2024 ₹399 Cr
13.55
Mar2024 ₹352 Cr
-9.73
Dec2023 ₹390 Cr
-15.74
Sep2023 ₹463 Cr
5.50
Jun2023 ₹438 Cr
32.95
Mar2023 ₹330 Cr
18.50
Dec2022 ₹278 Cr
-22.09
Sep2022 ₹357 Cr -
PAT Margins
Q-o-Q

15.67 %

Y-o-Y

-11.93 %

Quarters PAT Margin(%) % Change
Jun2024 10.26 %
15.67
Mar2024 8.87 %
-10.67
Dec2023 9.93 %
-17.93
Sep2023 12.1 %
3.86
Jun2023 11.65 %
43.30
Mar2023 8.13 %
19.38
Dec2022 6.81 %
-25.25
Sep2022 9.11 % -

INDRAPRASTHA GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

10.81 %

Y-o-Y

-7.91 %

Quarters EPS % Change
Jun2024 ₹6.87
10.81
Mar2024 ₹6.2
-8.96
Dec2023 ₹6.81
-13.80
Sep2023 ₹7.9
5.90
Jun2023 ₹7.46
31.34
Mar2023 ₹5.68
19.08
Dec2022 ₹4.77
-21.80
Sep2022 ₹6.1 -

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