Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	3,823	3,926	3,964	3,891	4,088	4,146	4,341	4,327	4,446	4,489	4,585	5,040
COGS	2,380	2,546	2,553	2,482	2,707	2,943	2,941	2,928	3,141	3,105	3,211	3,808
Gross profit	1,442	1,380	1,412	1,410	1,381	1,203	1,399	1,398	1,305	1,383	1,374	1,232
	785	816	889	828	845	839	902	887	862	911	951	937
	657	564	523	582	536	364	497	512	443	473	423	296
OPM %	17.2%	14.4%	13.2%	15%	13.1%	8.8%	11.5%	11.8%	10%	10.5%	9.2%	5.9%
Depreciation	102	102	111	114	118	122	120	124	128	131	132	136
Interest	2	2	3	2	2	2	3	2	2	2	7	2
	134	55	109	73	149	129	91	90	163	130	101	103
Profit before tax	686	516	519	538	565	369	466	476	475	469	385	260
Tax	151	123	136	137	133	83	116	120	103	111	108	74
Tax %	22.1%	24%	26.2%	25.4%	23.6%	22.5%	25%	25.2%	21.6%	23.6%	28%	28.4%
	535	392	383	401	431	286	349	356	373	359	277	186
PAT margin %	14%	10%	9.7%	10.3%	10.6%	6.9%	8.1%	8.2%	8.4%	8%	6%	3.7%
EPS (₹)	7.6	5.6	5.5	5.7	6.2	4.1	2.5	2.5	2.7	2.6	2	1.3
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-2.5%	-4%	-2.4%	+10,244.2%	+6.9%	+5.6%	+9.5%	+11.2%

Indraprastha Gas Limited