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Indraprastha Gas Ltd
NSE:IGL

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Indraprastha Gas Ltd Logo
Indraprastha Gas Ltd
NSE:IGL
Watchlist
Price: 446 INR 1.36% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Indraprastha Gas Ltd

Revenue
155.7B INR
Cost of Revenue
-115.2B INR
Gross Profit
40.6B INR
Operating Expenses
-21.3B INR
Operating Income
19.3B INR
Other Expenses
177m INR
Net Income
19.5B INR

Income Statement
Indraprastha Gas Ltd

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Income Statement
Currency: INR
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
23 024
N/A
25 172
+9%
27 411
+9%
29 982
+9%
32 045
+7%
33 670
+5%
35 070
+4%
36 597
+4%
38 296
+5%
39 138
+2%
38 819
-1%
38 251
-1%
37 302
-2%
36 810
-1%
37 141
+1%
37 322
+0%
37 170
0%
40 642
+9%
14 237
-65%
29 940
+110%
46 607
+56%
63 619
+37%
66 822
+5%
69 847
+5%
71 554
+2%
71 655
+0%
61 139
-15%
56 818
-7%
54 395
-4%
54 387
0%
61 266
+13%
67 019
+9%
75 453
+13%
84 847
+12%
106 346
+25%
125 406
+18%
141 911
+13%
156 030
+10%
158 345
+1%
157 350
-1%
155 722
-1%
Gross Profit
Cost of Revenue
(13 839)
(15 392)
(17 287)
(19 168)
(20 697)
(21 970)
(23 026)
(24 490)
(25 883)
(28 666)
(25 633)
(24 802)
(23 905)
(25 911)
(23 699)
(23 844)
(23 274)
(29 258)
(8 767)
(18 664)
(29 301)
(44 135)
(42 074)
(43 886)
(44 391)
(48 186)
(36 231)
(31 972)
(28 388)
(31 689)
(30 595)
(34 276)
(42 790)
(57 482)
(69 891)
(88 534)
(104 880)
(126 311)
(120 751)
(118 420)
(115 161)
Gross Profit
9 186
N/A
9 782
+6%
10 126
+4%
10 816
+7%
11 349
+5%
11 700
+3%
12 044
+3%
12 107
+1%
12 413
+3%
10 472
-16%
13 186
+26%
13 448
+2%
13 396
0%
10 899
-19%
13 441
+23%
13 478
+0%
13 896
+3%
11 384
-18%
5 470
-52%
11 276
+106%
17 306
+53%
19 484
+13%
24 748
+27%
25 962
+5%
27 164
+5%
23 469
-14%
24 910
+6%
24 847
0%
26 008
+5%
22 698
-13%
30 671
+35%
32 743
+7%
32 663
0%
27 366
-16%
36 456
+33%
36 874
+1%
37 033
+0%
29 719
-20%
37 595
+27%
38 930
+4%
40 561
+4%
Operating Income
Operating Expenses
(4 543)
(4 882)
(5 110)
(5 452)
(5 726)
(5 985)
(6 292)
(6 481)
(6 790)
(4 838)
(7 251)
(7 178)
(6 975)
(4 453)
(7 138)
(7 454)
(7 942)
(5 192)
(2 979)
(6 192)
(9 538)
(8 904)
(13 701)
(14 202)
(14 811)
(10 750)
(15 062)
(14 945)
(15 126)
(10 759)
(15 867)
(16 802)
(17 118)
(11 697)
(18 527)
(19 080)
(19 741)
(12 936)
(20 714)
(20 864)
(21 250)
Selling, General & Administrative
(396)
(437)
(459)
(489)
(520)
(567)
(593)
(611)
(629)
(2 561)
(611)
(632)
(639)
(2 893)
(669)
(666)
(747)
(3 431)
(311)
(612)
(1 004)
(6 366)
(1 481)
(1 544)
(1 589)
(7 631)
(1 465)
(1 414)
(1 352)
(7 703)
(1 405)
(1 616)
(1 718)
(8 258)
(1 867)
(1 840)
(1 801)
(8 936)
(1 910)
(1 929)
(2 082)
Depreciation & Amortization
(1 331)
(1 432)
(1 537)
(1 670)
(1 776)
(1 867)
(1 972)
(2 043)
(2 127)
(2 195)
(2 032)
(1 854)
(1 672)
(1 487)
(1 506)
(1 531)
(1 554)
(1 563)
(473)
(976)
(1 489)
(2 011)
(2 143)
(2 261)
(2 389)
(2 523)
(2 599)
(2 689)
(2 798)
(2 904)
(3 000)
(3 094)
(3 179)
(3 171)
(3 250)
(3 359)
(3 449)
(3 634)
(3 766)
(3 874)
(3 968)
Other Operating Expenses
(2 816)
(3 014)
(3 114)
(3 293)
(3 431)
(3 551)
(3 727)
(3 827)
(4 034)
(81)
(4 607)
(4 691)
(4 664)
(73)
(4 965)
(5 259)
(5 643)
(198)
(2 195)
(4 604)
(7 045)
(528)
(10 078)
(10 399)
(10 833)
(597)
(11 000)
(10 844)
(10 978)
(153)
(11 464)
(12 094)
(12 222)
(269)
(13 412)
(13 883)
(14 493)
(366)
(15 039)
(15 061)
(15 200)
Operating Income
4 644
N/A
4 899
+5%
5 014
+2%
5 362
+7%
5 623
+5%
5 716
+2%
5 753
+1%
5 627
-2%
5 623
0%
5 634
+0%
5 935
+5%
6 271
+6%
6 423
+2%
6 446
+0%
6 304
-2%
6 024
-4%
5 953
-1%
6 193
+4%
2 492
-60%
5 085
+104%
7 769
+53%
10 580
+36%
11 047
+4%
11 759
+6%
12 352
+5%
12 719
+3%
9 847
-23%
9 902
+1%
10 882
+10%
11 939
+10%
14 804
+24%
15 941
+8%
15 545
-2%
15 669
+1%
17 928
+14%
17 792
-1%
17 291
-3%
16 783
-3%
16 881
+1%
18 067
+7%
19 311
+7%
Pre-Tax Income
Interest Income Expense
(413)
(479)
(544)
(566)
(572)
(561)
(534)
(492)
(470)
(249)
(404)
(410)
(354)
(14)
(243)
(166)
(121)
654
137
375
692
2 121
1 032
1 200
1 157
2 816
1 175
1 035
1 200
2 216
1 417
1 660
1 855
3 380
2 398
2 555
2 453
4 242
2 662
2 873
3 181
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(7)
0
0
0
(20)
0
0
0
(45)
0
0
0
(9)
0
0
0
(16)
0
0
0
(19)
0
0
0
Total Other Income
115
81
93
117
128
129
136
141
185
13
250
298
342
22
287
267
265
31
249
565
905
12
1 391
1 465
1 501
75
1 385
1 298
1 181
74
1 140
1 258
1 303
500
1 776
1 865
2 118
217
2 178
2 285
2 273
Pre-Tax Income
4 346
N/A
4 502
+4%
4 564
+1%
4 913
+8%
5 179
+5%
5 283
+2%
5 354
+1%
5 276
-1%
5 339
+1%
5 398
+1%
5 783
+7%
6 160
+7%
6 410
+4%
6 453
+1%
6 348
-2%
6 124
-4%
6 098
0%
6 870
+13%
2 877
-58%
6 024
+109%
9 365
+55%
12 693
+36%
13 470
+6%
14 424
+7%
15 010
+4%
15 565
+4%
12 407
-20%
12 235
-1%
13 263
+8%
14 219
+7%
17 361
+22%
18 859
+9%
18 703
-1%
19 532
+4%
22 102
+13%
22 212
+0%
21 862
-2%
21 224
-3%
21 721
+2%
23 225
+7%
24 765
+7%
Net Income
Tax Provision
(1 388)
(1 436)
(1 448)
(1 577)
(1 671)
(1 740)
(1 786)
(1 773)
(1 805)
(1 795)
(1 914)
(2 022)
(2 085)
(2 113)
(2 128)
(2 086)
(2 090)
(2 291)
(1 008)
(2 088)
(3 224)
(4 272)
(4 466)
(4 760)
(4 577)
(4 469)
(3 409)
(2 159)
(2 343)
(2 494)
(3 208)
(4 325)
(4 239)
(4 509)
(5 047)
(5 075)
(5 133)
(4 827)
(4 918)
(5 163)
(5 289)
Income from Continuing Operations
2 957
3 065
3 115
3 335
3 506
3 541
3 566
3 502
3 534
3 603
3 868
4 136
4 323
4 340
4 217
4 037
4 006
4 579
1 868
3 934
6 139
8 421
9 002
9 663
10 432
11 096
8 998
10 076
10 920
11 726
14 154
14 535
14 465
15 023
17 055
17 137
16 730
16 397
16 804
18 063
19 476
Income to Minority Interest
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
12
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
142
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
Net Income (Common)
2 957
N/A
3 065
+4%
3 115
+2%
3 335
+7%
3 506
+5%
3 541
+1%
3 566
+1%
3 502
-2%
3 534
+1%
3 603
+2%
3 868
+7%
4 136
+7%
4 323
+5%
4 481
+4%
4 359
-3%
4 179
-4%
4 148
-1%
4 579
+10%
1 868
-59%
3 934
+111%
6 139
+56%
8 421
+37%
9 002
+7%
11 094
+23%
11 863
+7%
12 490
+5%
10 392
-17%
10 039
-3%
10 883
+8%
11 726
+8%
14 154
+21%
14 535
+3%
14 465
0%
15 023
+4%
17 055
+14%
17 137
+0%
16 730
-2%
16 397
-2%
16 804
+2%
18 063
+7%
19 488
+8%
EPS (Diluted)
4.22
N/A
4.37
+4%
4.45
+2%
4.77
+7%
5.01
+5%
5.06
+1%
5.09
+1%
4.94
-3%
5.05
+2%
5.15
+2%
5.53
+7%
5.91
+7%
6.18
+5%
6.4
+4%
6.23
-3%
5.97
-4%
5.92
-1%
6.54
+10%
2.67
-59%
5.62
+110%
8.77
+56%
12.03
+37%
12.86
+7%
15.84
+23%
17.11
+8%
17.84
+4%
14.76
-17%
14.36
-3%
15.52
+8%
16.75
+8%
20.22
+21%
20.76
+3%
20.66
0%
21.46
+4%
24.36
+14%
24.48
+0%
23.9
-2%
23.42
-2%
24.01
+3%
25.81
+7%
27.76
+8%

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