Financials · mywealthgrid

Consolidated 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	5,043
COGS	2,380	2,546	2,553	2,482	2,707	2,943	2,941	2,928	3,141	3,106	3,211	3,811
Gross profit	1,442	1,380	1,412	1,410	1,382	1,203	1,400	1,398	1,305	1,383	1,374	1,233
	695	732	809	749	756	759	795	813	781	835	887	882
	747	648	603	661	625	444	604	585	524	548	487	351
OPM %	19.5%	16.5%	15.2%	17%	15.3%	10.7%	13.9%	13.5%	11.8%	12.2%	10.6%	7%
Depreciation	102	102	111	114	119	122	121	124	128	132	133	137
Interest	2	2	3	2	2	2	4	3	3	2	8	3
	62	55	80	72	83	88	90	89	95	89	100	102
Profit before tax	704	599	569	617	588	408	570	548	488	503	447	312
Tax	151	124	136	137	133	83	116	120	103	111	108	74
Tax %	21.5%	20.6%	23.9%	22.1%	22.7%	20.3%	20.5%	21.9%	21.1%	22.1%	24.2%	23.7%
	553	475	433	480	454	325	453	428	385	392	339	238
PAT margin %	14.5%	12.1%	10.9%	12.3%	11.1%	7.9%	10.4%	9.9%	8.7%	8.7%	7.4%	4.7%
EPS (₹)	7.9	6.8	6.2	6.9	6.5	4.7	3.3	3.1	2.8	2.8	2.4	1.7
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%	+3.4%	+7%	+5.6%	+9.5%	+11.2%

Indraprastha Gas Limited