Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
16,466.00
15,456.00
15,589.00
8,484.00
5,438.00
7,165.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,538.00
1,456.00
1,457.00
774.00
497.00
680.00
Net Sales
14,927.00
14,000.00
14,132.00
7,709.00
4,940.00
6,485.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-4.00
-3.00
0.00
0.00
Raw Materials Consumed
11,075.00
9,813.00
10,440.00
4,396.00
2,229.00
3,678.00
Power & Fuel Cost
477.00
479.00
494.00
358.00
224.00
231.00
Employee Cost
204.00
228.00
188.00
175.00
134.00
151.00
Operating Expenses
674.00
629.00
569.00
516.00
517.00
528.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
49.00
38.00
42.00
41.00
41.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
107.00
82.00
59.00
74.00
40.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,938.00
11,617.00
12,090.00
5,817.00
3,447.00
4,953.00
Operating Profit (PBDIT) excl Other Income
1,989.00
2,382.00
2,041.00
1,892.00
1,493.00
1,531.00
Other Income
334.00
260.00
217.00
176.00
114.00
143.00
Operating Profit (PBDIT)
2,323.00
2,642.00
2,258.00
2,069.00
1,608.00
1,675.00
Interest
26.00
27.00
26.00
24.00
22.00
20.00
Profit before Depriciation and Tax
2,297.00
2,615.00
2,232.00
2,044.00
1,586.00
1,654.00
Depreciation
475.00
413.00
363.00
317.00
290.00
252.00
Profit Before Taxation & Exceptional Items
1,821.00
2,201.00
1,868.00
1,727.00
1,296.00
1,402.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,182.00
2,542.00
2,122.00
1,953.00
1,421.00
1,556.00
Provision for Tax
469.00
559.00
482.00
450.00
249.00
307.00
Profit After Tax
1,351.00
1,642.00
1,386.00
1,276.00
1,046.00
1,094.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
9,189.00
7,487.00
7,142.00
5,890.00
4,914.00
3,872.00
Profit Available for appropriations
10,907.00
9,472.00
8,782.00
7,393.00
6,087.00
5,121.00
Appropriations
10,907.00
9,472.00
8,782.00
7,393.00
6,087.00
5,121.00
Equity Dividend (%)
350.00%
450.00%
650.00%
275.00%
180.00%
140.00%
Earnings Per Share
12.27
14.18
23.42
21.46
16.75
17.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.63% vs -0.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.49% vs 16.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.39% vs 2.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -17.70% vs 18.50% in Mar 2024
Compare Profit and Loss Results of Indraprastha Gas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,466.00
17,184.00
-718.00
-4.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,538.00
698.00
840.00
120.34%
Net Sales
14,927.00
16,486.00
-1,559.00
-9.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-3.00
1.00
33.33%
Raw Materials Consumed
11,075.00
13,219.00
-2,144.00
-16.22%
Power & Fuel Cost
477.00
233.00
244.00
104.72%
Employee Cost
204.00
189.00
15.00
7.94%
Operating Expenses
674.00
595.00
79.00
13.28%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
4.00
48.00
1,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
107.00
85.00
22.00
25.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,938.00
14,587.00
-1,649.00
-11.30%
Operating Profit (PBDIT) excl Other Income
1,989.00
1,899.00
90.00
4.74%
Other Income
334.00
208.00
126.00
60.58%
Operating Profit (PBDIT)
2,323.00
2,107.00
216.00
10.25%
Interest
26.00
51.00
-25.00
-49.02%
Profit before Depriciation and Tax
2,297.00
2,055.00
242.00
11.78%
Depreciation
475.00
510.00
-35.00
-6.86%
Profit Before Taxation & Exceptional Items
1,821.00
1,544.00
277.00
17.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,182.00
1,549.00
633.00
40.87%
Provision for Tax
469.00
401.00
68.00
16.96%
Profit After Tax
1,351.00
1,143.00
208.00
18.20%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
9,189.00
6,824.00
2,365.00
34.66%
Profit Available for appropriations
10,907.00
7,972.00
2,935.00
36.82%
Appropriations
10,907.00
7,972.00
2,935.00
36.82%
Equity Dividend (%)
350%
291%
59.00
Earnings Per Share
12.27
16.68
-4.41
-26.44%
Profit And Loss - Net Sales
Net Sales 14,927.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.63% vs -0.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,989.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.49% vs 16.67% in Mar 2024
Profit And Loss - Interest
Interest 26.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.39% vs 2.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,351.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.70% vs 18.50% in Mar 2024
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