
Indraprastha Gas Ltd
NSE:IGL

Income Statement
Earnings Waterfall
Indraprastha Gas Ltd
Revenue
|
160.7B
INR
|
Cost of Revenue
|
-122B
INR
|
Gross Profit
|
38.7B
INR
|
Operating Expenses
|
-23.6B
INR
|
Operating Income
|
15.1B
INR
|
Other Expenses
|
1.8B
INR
|
Net Income
|
17B
INR
|
Income Statement
Indraprastha Gas Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
32 045
N/A
|
33 670
+5%
|
35 070
+4%
|
36 597
+4%
|
38 296
+5%
|
39 139
+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%
|
154 565
-1%
|
155 862
+1%
|
158 520
+2%
|
160 719
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 697)
|
(21 970)
|
(23 026)
|
(24 490)
|
(25 883)
|
(26 292)
|
(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)
|
(119 937)
|
(114 334)
|
(117 867)
|
(122 015)
|
|
Gross Profit |
11 349
N/A
|
11 700
+3%
|
12 044
+3%
|
12 107
+1%
|
12 413
+3%
|
12 847
+3%
|
13 186
+3%
|
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%
|
34 629
-15%
|
41 527
+20%
|
40 653
-2%
|
38 705
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 726)
|
(5 985)
|
(6 292)
|
(6 481)
|
(6 790)
|
(7 219)
|
(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)
|
(15 073)
|
(22 806)
|
(23 315)
|
(23 568)
|
|
Selling, General & Administrative |
(520)
|
(567)
|
(593)
|
(611)
|
(629)
|
(596)
|
(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)
|
(10 586)
|
(2 292)
|
(2 271)
|
(2 192)
|
|
Depreciation & Amortization |
(1 776)
|
(1 867)
|
(1 972)
|
(2 043)
|
(2 127)
|
(2 196)
|
(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)
|
(4 140)
|
(4 295)
|
(4 458)
|
(4 655)
|
|
Other Operating Expenses |
(3 431)
|
(3 551)
|
(3 727)
|
(3 827)
|
(4 034)
|
(4 427)
|
(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)
|
(347)
|
(16 219)
|
(16 587)
|
(16 721)
|
|
Operating Income |
5 623
N/A
|
5 716
+2%
|
5 753
+1%
|
5 627
-2%
|
5 623
0%
|
5 628
+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%
|
19 556
+1%
|
18 721
-4%
|
17 338
-7%
|
15 136
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(572)
|
(561)
|
(534)
|
(492)
|
(470)
|
(441)
|
(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
|
5 539
|
3 292
|
3 297
|
3 255
|
|
Gain/Loss on Disposition of Assets |
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
|
(59)
|
0
|
0
|
0
|
|
Total Other Income |
128
|
129
|
136
|
141
|
185
|
210
|
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
|
389
|
2 877
|
3 090
|
3 428
|
|
Pre-Tax Income |
5 179
N/A
|
5 283
+2%
|
5 354
+1%
|
5 276
-1%
|
5 339
+1%
|
5 399
+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%
|
25 425
+3%
|
24 890
-2%
|
23 725
-5%
|
21 820
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(5 591)
|
(5 473)
|
(5 293)
|
(4 889)
|
|
Income from Continuing Operations |
3 506
|
3 541
|
3 566
|
3 502
|
3 534
|
3 604
|
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
|
19 834
|
19 416
|
18 431
|
16 931
|
|
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
|
12
|
17
|
27
|
34
|
33
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 506
N/A
|
3 541
+1%
|
3 566
+1%
|
3 502
-2%
|
3 534
+1%
|
3 604
+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%
|
19 851
+2%
|
19 443
-2%
|
18 465
-5%
|
16 964
-8%
|
|
EPS (Diluted) |
5.01
N/A
|
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%
|
11.71
-51%
|
24.01
+105%
|
25.81
+7%
|
27.76
+8%
|
14.18
-49%
|
13.87
-2%
|
13.19
-5%
|
12.1
-8%
|