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INDRAPRASTHA GAS
Quarterly Results Analysis [Dec2024]

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INDRAPRASTHA GAS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹4,146 Cr ₹4,088 Cr ₹3,891 Cr ₹3,964 Cr ₹3,926 Cr ₹3,823 Cr ₹3,762 Cr ₹4,056 Cr
Expenses ₹3,784 Cr ₹3,554 Cr ₹3,311 Cr ₹3,443 Cr ₹3,364 Cr ₹3,166 Cr ₹3,119 Cr ₹3,596 Cr
Operating Income ₹362 Cr ₹535 Cr ₹580 Cr ₹521 Cr ₹562 Cr ₹657 Cr ₹642 Cr ₹461 Cr
Other Income ₹88 Cr ₹83 Cr ₹72 Cr ₹80 Cr ₹55 Cr ₹62 Cr ₹46 Cr ₹71 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹122 Cr ₹119 Cr ₹114 Cr ₹111 Cr ₹102 Cr ₹102 Cr ₹99 Cr ₹94 Cr
Profit Before Tax ₹327 Cr ₹497 Cr ₹536 Cr ₹488 Cr ₹513 Cr ₹614 Cr ₹587 Cr ₹435 Cr
Profit After Tax ₹244 Cr ₹364 Cr ₹399 Cr ₹352 Cr ₹390 Cr ₹463 Cr ₹438 Cr ₹330 Cr
EPS ₹4.67 ₹6.50 ₹6.87 ₹6.20 ₹6.81 ₹7.90 ₹7.46 ₹5.68
Industry Peers & Returns1W1M1Y
INDRAPRASTHA GAS 3.8% -3.8% -10%
ADANI TOTAL GAS 1.5% -7.4% -39%
GUJARAT GAS -0.1% -5.2% -21.9%
GUJARAT STATE PETRONET -1.9% -3.8% -13.1%
MAHANAGAR GAS 2.9% 5.6% -9.8%
CONFIDENCE FUTURISTIC ENERGETECH -1.9% 1.7% -1.6%

INDRAPRASTHA GAS Quarterly Revenues

Revenues
Q-o-Q

1.41 %

Y-o-Y

5.60 %

Quarters Revenues % Change
Dec2024 ₹4,146 Cr
1.41
Sep2024 ₹4,088 Cr
5.06
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 -

INDRAPRASTHA GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

-32.33 %

Y-o-Y

-35.64 %

Quarters Operating Profit % Change
Dec2024 ₹362 Cr
-32.33
Sep2024 ₹535 Cr
-7.83
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 -
Operating Margins
Q-o-Q

-33.26 %

Y-o-Y

-39.04 %

Quarters Operating Margin% % Change
Dec2024 8.73%
-33.26
Sep2024 13.08%
-12.27
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% -

INDRAPRASTHA GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-33.04 %

Y-o-Y

-37.51 %

Quarters Profit After Tax % Change
Dec2024 ₹244 Cr
-33.04
Sep2024 ₹364 Cr
-8.96
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 -
PAT Margins
Q-o-Q

-33.97 %

Y-o-Y

-40.89 %

Quarters PAT Margin(%) % Change
Dec2024 5.87 %
-33.97
Sep2024 8.89 %
-13.35
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 % -

INDRAPRASTHA GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-28.15 %

Y-o-Y

-31.42 %

Quarters EPS % Change
Dec2024 ₹4.67
-28.15
Sep2024 ₹6.5
-5.39
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 -

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