Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,846.00
16,451.00
15,456.00
15,589.00
8,484.00
5,438.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,678.00
1,538.00
1,456.00
1,457.00
774.00
497.00
Net Sales
16,167.00
14,912.00
14,000.00
14,132.00
7,709.00
4,940.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-2.00
0.00
-4.00
-3.00
0.00
Raw Materials Consumed
12,392.00
11,075.00
9,813.00
10,440.00
4,396.00
2,229.00
Power & Fuel Cost
481.00
477.00
479.00
494.00
358.00
224.00
Employee Cost
254.00
204.00
228.00
188.00
175.00
134.00
Operating Expenses
661.00
674.00
629.00
569.00
516.00
517.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
52.00
49.00
38.00
42.00
41.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.00
107.00
82.00
59.00
74.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,304.00
12,938.00
11,617.00
12,090.00
5,817.00
3,447.00
Operating Profit (PBDIT) excl Other Income
1,862.00
1,974.00
2,382.00
2,041.00
1,892.00
1,493.00
Other Income
373.00
349.00
260.00
217.00
176.00
114.00
Operating Profit (PBDIT)
2,236.00
2,323.00
2,642.00
2,258.00
2,069.00
1,608.00
Interest
34.00
26.00
27.00
26.00
24.00
22.00
Profit before Depriciation and Tax
2,201.00
2,297.00
2,615.00
2,232.00
2,044.00
1,586.00
Depreciation
517.00
475.00
413.00
363.00
317.00
290.00
Profit Before Taxation & Exceptional Items
1,684.00
1,821.00
2,201.00
1,868.00
1,727.00
1,296.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,985.00
2,182.00
2,542.00
2,122.00
1,953.00
1,421.00
Provision for Tax
441.00
469.00
559.00
482.00
450.00
249.00
Profit After Tax
1,242.00
1,351.00
1,642.00
1,386.00
1,276.00
1,046.00
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
10,032.00
9,189.00
7,487.00
7,142.00
5,890.00
4,914.00
Profit Available for appropriations
11,581.00
10,907.00
9,472.00
8,782.00
7,393.00
6,087.00
Appropriations
11,581.00
10,907.00
9,472.00
8,782.00
7,393.00
6,087.00
Equity Dividend (%)
237.50%
350.00%
450.00%
650.00%
275.00%
180.00%
Earnings Per Share
11.07
12.27
14.18
23.42
21.46
16.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.42% vs 6.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -5.64% vs -17.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.09% vs -4.39% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -8.08% vs -17.70% in Mar 2025
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
17,846.00
24,424.00
-6,578.00
-26.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,678.00
810.00
868.00
107.16%
Net Sales
16,167.00
23,614.00
-7,447.00
-31.54%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-576.00
570.00
98.96%
Raw Materials Consumed
12,392.00
19,186.00
-6,794.00
-35.41%
Power & Fuel Cost
481.00
256.00
225.00
87.89%
Employee Cost
254.00
297.00
-43.00
-14.48%
Operating Expenses
661.00
866.00
-205.00
-23.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
7.00
41.00
585.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
96.00
190.00
-94.00
-49.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,304.00
20,535.00
-6,231.00
-30.34%
Operating Profit (PBDIT) excl Other Income
1,862.00
3,079.00
-1,217.00
-39.53%
Other Income
373.00
547.00
-174.00
-31.81%
Operating Profit (PBDIT)
2,236.00
3,626.00
-1,390.00
-38.33%
Interest
34.00
278.00
-244.00
-87.77%
Profit before Depriciation and Tax
2,201.00
3,348.00
-1,147.00
-34.26%
Depreciation
517.00
898.00
-381.00
-42.43%
Profit Before Taxation & Exceptional Items
1,684.00
2,449.00
-765.00
-31.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,985.00
2,440.00
-455.00
-18.65%
Provision for Tax
441.00
763.00
-322.00
-42.20%
Profit After Tax
1,242.00
1,536.00
-294.00
-19.14%
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
10,032.00
16,768.00
-6,736.00
-40.17%
Profit Available for appropriations
11,581.00
18,787.00
-7,206.00
-38.36%
Appropriations
11,581.00
18,787.00
-7,206.00
-38.36%
Equity Dividend (%)
237.5%
445%
-207.50
Earnings Per Share
11.07
21.55
-10.48
-48.63%
Profit And Loss - Net Sales
Net Sales 16,167.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.42% vs 6.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,862.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.64% vs -17.12% in Mar 2025
Profit And Loss - Interest
Interest 34.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.09% vs -4.39% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,242.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.08% vs -17.70% in Mar 2025
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