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INDRAPRASTHA GAS
Quarterly Results Analysis [Sep2024]

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INDRAPRASTHA GAS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹4,088 Cr ₹3,891 Cr ₹3,964 Cr ₹3,926 Cr ₹3,823 Cr ₹3,762 Cr ₹4,056 Cr ₹4,089 Cr
Expenses ₹3,554 Cr ₹3,311 Cr ₹3,443 Cr ₹3,364 Cr ₹3,166 Cr ₹3,119 Cr ₹3,596 Cr ₹3,661 Cr
Operating Income ₹535 Cr ₹580 Cr ₹521 Cr ₹562 Cr ₹657 Cr ₹642 Cr ₹461 Cr ₹428 Cr
Other Income ₹83 Cr ₹72 Cr ₹80 Cr ₹55 Cr ₹62 Cr ₹46 Cr ₹71 Cr ₹56 Cr
Interest ₹2 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr
Depreciation ₹119 Cr ₹114 Cr ₹111 Cr ₹102 Cr ₹102 Cr ₹99 Cr ₹94 Cr ₹92 Cr
Profit Before Tax ₹497 Cr ₹536 Cr ₹488 Cr ₹513 Cr ₹614 Cr ₹587 Cr ₹435 Cr ₹389 Cr
Profit After Tax ₹364 Cr ₹399 Cr ₹352 Cr ₹390 Cr ₹463 Cr ₹438 Cr ₹330 Cr ₹278 Cr
EPS ₹6.50 ₹6.87 ₹6.20 ₹6.81 ₹7.90 ₹7.46 ₹5.68 ₹4.77
Industry Peers & Returns1W1M1Y
INDRAPRASTHA GAS 3.7% -18% 7.6%
ADANI TOTAL GAS 0.4% -4.1% 34.8%
GUJARAT GAS 3.2% -9.6% 26.5%
GUJARAT STATE PETRONET -0.3% -5% 41.4%
MAHANAGAR GAS -0.7% -21.1% 36.4%
CONFIDENCE FUTURISTIC ENERGETECH 0.5% -0.7% -39%

INDRAPRASTHA GAS Quarterly Revenues

Revenues
Q-o-Q

5.06 %

Y-o-Y

6.96 %

Quarters Revenues % Change
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
-0.80
Dec2022 ₹4,089 Cr -

INDRAPRASTHA GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

-7.83 %

Y-o-Y

-18.58 %

Quarters Operating Profit % Change
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
7.55
Dec2022 ₹428 Cr -
Operating Margins
Q-o-Q

-12.27 %

Y-o-Y

-23.91 %

Quarters Operating Margin% % Change
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%
8.40
Dec2022 10.48% -

INDRAPRASTHA GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-8.96 %

Y-o-Y

-21.37 %

Quarters Profit After Tax % Change
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
18.50
Dec2022 ₹278 Cr -
PAT Margins
Q-o-Q

-13.35 %

Y-o-Y

-26.53 %

Quarters PAT Margin(%) % Change
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 %
19.38
Dec2022 6.81 % -

INDRAPRASTHA GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.39 %

Y-o-Y

-17.72 %

Quarters EPS % Change
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
19.08
Dec2022 ₹4.77 -

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