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INDRAPRASTHA GAS
Quarterly Results Analysis [Dec2023]

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INDRAPRASTHA GAS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
UnAudited
Revenues ₹3,926 Cr ₹3,823 Cr ₹3,762 Cr ₹4,062 Cr ₹4,089 Cr ₹3,922 Cr ₹3,530 Cr ₹2,650 Cr
Expenses ₹3,364 Cr ₹3,166 Cr ₹3,119 Cr ₹3,595 Cr ₹3,661 Cr ₹3,395 Cr ₹2,913 Cr ₹2,149 Cr
Operating Income ₹562 Cr ₹657 Cr ₹642 Cr ₹466 Cr ₹428 Cr ₹528 Cr ₹618 Cr ₹500 Cr
Other Income ₹55 Cr ₹62 Cr ₹46 Cr ₹65 Cr ₹56 Cr ₹51 Cr ₹31 Cr ₹74 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹5 Cr
Depreciation ₹102 Cr ₹102 Cr ₹99 Cr ₹94 Cr ₹92 Cr ₹91 Cr ₹86 Cr ₹75 Cr
Profit Before Tax ₹513 Cr ₹614 Cr ₹587 Cr ₹435 Cr ₹389 Cr ₹484 Cr ₹560 Cr ₹495 Cr
Profit After Tax ₹390 Cr ₹463 Cr ₹438 Cr ₹330 Cr ₹278 Cr ₹357 Cr ₹421 Cr ₹359 Cr
EPS ₹6.81 ₹7.90 ₹7.46 ₹5.68 ₹4.77 ₹6.10 ₹6.87 ₹6.16
Industry Peers & Returns1W1M1Y
INDRAPRASTHA GAS 3.3% -4.5% -6.3%
ADANI TOTAL GAS 0.6% -7.8% 5.3%
GUJARAT GAS 5.5% -4.8% 5.5%
GUJARAT STATE PETRONET 2.8% -6% 29.7%
MAHANAGAR GAS 7.6% -11% 35.6%
CONFIDENCE FUTURISTIC ENERGETECH NA NA NA

INDRAPRASTHA GAS Quarterly Revenues

Revenues
Q-o-Q

2.71 %

Y-o-Y

-3.98 %

Quarters Revenues % Change
Dec2023 ₹3,926 Cr
2.71
Sep2023 ₹3,823 Cr
1.61
Jun2023 ₹3,762 Cr
-7.38
Mar2023 ₹4,062 Cr
-0.67
Dec2022 ₹4,089 Cr
4.26
Sep2022 ₹3,922 Cr
11.09
Jun2022 ₹3,530 Cr
33.23
Mar2022 ₹2,650 Cr -

INDRAPRASTHA GAS Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.40 %

Y-o-Y

31.24 %

Quarters Operating Profit % Change
Dec2023 ₹562 Cr
-14.40
Sep2023 ₹657 Cr
2.27
Jun2023 ₹642 Cr
37.77
Mar2023 ₹466 Cr
8.82
Dec2022 ₹428 Cr
-18.78
Sep2022 ₹528 Cr
-14.57
Jun2022 ₹618 Cr
23.39
Mar2022 ₹500 Cr -
Operating Margins
Q-o-Q

-16.70 %

Y-o-Y

36.64 %

Quarters Operating Margin% % Change
Dec2023 14.32%
-16.70
Sep2023 17.19%
0.64
Jun2023 17.08%
48.78
Mar2023 11.48%
9.54
Dec2022 10.48%
-22.08
Sep2022 13.45%
-23.10
Jun2022 17.49%
-7.41
Mar2022 18.89% -

INDRAPRASTHA GAS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.74 %

Y-o-Y

40.05 %

Quarters Profit After Tax % Change
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
-15.14
Jun2022 ₹421 Cr
17.36
Mar2022 ₹359 Cr -
PAT Margins
Q-o-Q

-17.93 %

Y-o-Y

45.81 %

Quarters PAT Margin(%) % Change
Dec2023 9.93 %
-17.93
Sep2023 12.1 %
3.86
Jun2023 11.65 %
43.47
Mar2023 8.12 %
19.24
Dec2022 6.81 %
-25.25
Sep2022 9.11 %
-23.57
Jun2022 11.92 %
-11.90
Mar2022 13.53 % -

INDRAPRASTHA GAS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.80 %

Y-o-Y

42.77 %

Quarters EPS % Change
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
-11.21
Jun2022 ₹6.87
11.53
Mar2022 ₹6.16 -

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