Indraprastha Gas Limited (NSE: IGL)

Indraprastha Gas Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	141,136	140,000	141,326	77,100	49,408	64,853
Revenue Growth (YoY)	-1.71%	-0.94%	83.30%	56.05%	-23.82%	12.50%
Cost of Revenue	99,609	101,977	107,612	46,869	25,302	39,800
Gross Profit	41,527	38,023	33,715	30,230	24,106	25,052
Selling, General & Admin	2,292	4,460	3,889	3,512	3,063	3,387
Other Operating Expenses	16,219	9,889	9,570	7,838	6,213	6,433
Operating Expenses	22,806	18,489	17,093	14,521	12,180	12,342
Operating Income	18,721	19,534	16,622	15,710	11,927	12,710
Interest Expense	-90.2	-68.1	-86.9	-114.6	-96.7	-65.2
Interest & Investment Income	-	1,514	1,179	536.6	854.1	466.8
Earnings From Equity Investments	3,382	3,410	2,536	2,257	1,258	1,541
Currency Exchange Gain (Loss)	-	2.4	-	4.7	2.4	-
Other Non Operating Income (Expenses)	2,877	319.9	339.4	112	49.6	56.2
EBT Excluding Unusual Items	24,890	24,713	20,590	18,506	13,994	14,709
Gain (Loss) on Sale of Investments	-	680.6	613.4	670.5	190.4	873.8
Gain (Loss) on Sale of Assets	-	-59	-18.8	-15.9	-9.3	-44.9
Asset Writedown	-	-	-1.2	-58.4	-5	-4.6
Other Unusual Items	-	90.7	40.1	430.2	48.6	32.1
Pretax Income	24,890	25,425	21,224	19,532	14,219	15,565
Income Tax Expense	5,473	5,591	4,827	4,509	2,494	3,075
Earnings From Continuing Operations	19,416	19,834	16,397	15,023	11,726	12,490
Minority Interest in Earnings	26.5	16.7	-	-	-	-
Net Income	19,443	19,851	16,397	15,023	11,726	12,490
Net Income to Common	19,443	19,851	16,397	15,023	11,726	12,490
Net Income Growth	15.70%	21.07%	9.14%	28.12%	-6.12%	48.32%
Shares Outstanding (Basic)	700	700	700	700	700	700
Shares Outstanding (Diluted)	700	700	700	700	700	700
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	27.77	28.36	23.42	21.46	16.75	17.84
EPS (Diluted)	27.77	28.36	23.42	21.46	16.75	17.84
EPS Growth	15.67%	21.07%	9.14%	28.12%	-6.12%	48.32%
Free Cash Flow	-	3,027	11,085	5,610	6,631	3,975
Free Cash Flow Per Share	-	4.32	15.84	8.01	9.47	5.68
Dividend Per Share	-	9.000	13.000	5.500	3.600	2.800
Dividend Growth	-	-30.77%	136.36%	52.78%	28.57%	16.67%
Gross Margin	29.42%	27.16%	23.86%	39.21%	48.79%	38.63%
Operating Margin	13.26%	13.95%	11.76%	20.38%	24.14%	19.60%
Profit Margin	13.78%	14.18%	11.60%	19.48%	23.73%	19.26%
Free Cash Flow Margin	-	2.16%	7.84%	7.28%	13.42%	6.13%
EBITDA	23,112	23,240	19,760	18,415	14,423	14,966
EBITDA Margin	16.38%	16.60%	13.98%	23.88%	29.19%	23.08%
D&A For EBITDA	4,390	3,706	3,138	2,705	2,496	2,255
EBIT	18,721	19,534	16,622	15,710	11,927	12,710
EBIT Margin	13.26%	13.95%	11.76%	20.38%	24.14%	19.60%
Effective Tax Rate	21.99%	21.99%	22.74%	23.09%	17.54%	19.76%
Revenue as Reported	158,738	157,175	158,070	86,614	55,535	73,087
Advertising Expenses	-	115.9	32.8	52	61.4	113.6

Source: S&P Capital IQ. Standard template. Financial Sources.