Income Statement

Revenue

+24%

+224%

10Y

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	3	0	0	0	4	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	442	0	0	0	545	0	0	0	414	0	0	0	287	0	0	0	90	0	0	0	0	0	0	0	65	0	0	0	89	0	0	0	90	0	0	0	87	0	0	0	68	0	0	0	0	0	0	0
Revenue	4 195 N/A	4 436 +6%	4 503 +2%	4 557 +1%	4 500 -1%	4 677 +4%	4 894 +5%	5 095 +4%	5 209 +2%	5 492 +5%	5 706 +4%	5 951 +4%	6 141 +3%	6 523 +6%	6 746 +3%	7 008 +4%	7 060 +1%	7 552 +7%	7 931 +5%	8 250 +4%	8 528 +3%	8 995 +5%	9 566 +6%	10 225 +7%	10 781 +5%	11 857 +10%	13 587 +15%	15 295 +13%	17 441 +14%	19 451 +12%	20 964 +8%	23 024 +10%	25 173 +9%	27 411 +9%	29 982 +9%	32 045 +7%	33 670 +5%	35 070 +4%	36 597 +4%	38 296 +5%	39 138 +2%	38 819 -1%	38 251 -1%	37 302 -2%	36 810 -1%	37 141 +1%	37 322 +0%	37 170 0%	40 642 +9%	14 237 -65%	29 940 +110%	46 607 +56%	63 619 +37%	66 822 +5%	69 847 +5%	71 554 +2%	71 655 +0%	61 139 -15%	56 818 -7%	54 395 -4%	54 387 0%	61 266 +13%	67 019 +9%	75 453 +13%	84 847 +12%	106 346 +25%	125 406 +18%	141 911 +13%	156 030 +10%	158 345 +1%	157 350 -1%	155 722 -1%	154 565 -1%	155 862 +1%	158 520 +2%	160 719 +1%	164 667 +2%	169 020 +3%	172 596 +2%	176 025 +2%
Gross Profit
Cost of Revenue	(1 777)	(1 807)	(1 847)	(1 876)	(1 893)	(1 979)	(2 096)	(2 181)	(2 254)	(2 320)	(2 396)	(2 538)	(2 677)	(2 785)	(2 856)	(2 915)	(3 029)	(3 180)	(3 393)	(3 761)	(4 670)	(4 305)	(4 588)	(4 723)	(5 793)	(5 574)	(6 879)	(8 194)	(10 962)	(11 173)	(12 207)	(13 839)	(16 797)	(17 287)	(19 168)	(20 697)	(23 577)	(23 026)	(24 490)	(25 883)	(28 666)	(25 633)	(24 802)	(23 905)	(25 911)	(23 699)	(23 844)	(23 274)	(29 258)	(8 767)	(18 664)	(29 301)	(44 135)	(42 074)	(43 886)	(44 391)	(48 186)	(36 231)	(31 972)	(28 388)	(31 689)	(30 595)	(34 276)	(42 790)	(57 482)	(69 891)	(88 534)	(104 880)	(126 311)	(120 751)	(118 420)	(115 161)	(119 937)	(114 334)	(117 867)	(122 015)	(133 400)	(131 005)	(135 665)	(137 631)
Gross Profit	2 418 N/A	2 629 +9%	2 656 +1%	2 680 +1%	2 607 -3%	2 698 +3%	2 799 +4%	2 916 +4%	2 955 +1%	3 174 +7%	3 311 +4%	3 414 +3%	3 464 +1%	3 736 +8%	3 889 +4%	4 092 +5%	4 031 -1%	4 373 +8%	4 538 +4%	4 489 -1%	3 858 -14%	4 691 +22%	4 979 +6%	5 503 +11%	4 988 -9%	6 282 +26%	6 707 +7%	7 100 +6%	6 479 -9%	8 278 +28%	8 757 +6%	9 186 +5%	8 376 -9%	10 126 +21%	10 816 +7%	11 349 +5%	10 093 -11%	12 044 +19%	12 107 +1%	12 413 +3%	10 472 -16%	13 186 +26%	13 448 +2%	13 396 0%	10 899 -19%	13 441 +23%	13 478 +0%	13 896 +3%	11 384 -18%	5 470 -52%	11 276 +106%	17 306 +53%	19 484 +13%	24 748 +27%	25 962 +5%	27 164 +5%	23 469 -14%	24 910 +6%	24 847 0%	26 008 +5%	22 698 -13%	30 671 +35%	32 743 +7%	32 663 0%	27 366 -16%	36 456 +33%	36 874 +1%	37 033 +0%	29 719 -20%	37 595 +27%	38 930 +4%	40 561 +4%	34 629 -15%	41 527 +20%	40 653 -2%	38 705 -5%	31 268 -19%	38 015 +22%	36 931 -3%	38 394 +4%
Operating Income
Operating Expenses	(1 143)	(1 232)	(1 231)	(1 254)	(1 239)	(1 265)	(1 312)	(1 333)	(1 377)	(1 448)	(1 477)	(1 498)	(1 510)	(1 514)	(1 546)	(1 600)	(1 649)	(1 735)	(1 843)	(1 950)	(1 531)	(2 243)	(2 415)	(2 606)	(1 953)	(3 026)	(3 256)	(3 472)	(2 584)	(3 974)	(4 220)	(4 543)	(3 468)	(5 110)	(5 452)	(5 726)	(4 369)	(6 292)	(6 481)	(6 790)	(4 838)	(7 251)	(7 178)	(6 975)	(4 453)	(7 138)	(7 454)	(7 942)	(5 192)	(2 979)	(6 192)	(9 538)	(8 904)	(13 701)	(14 202)	(14 811)	(10 750)	(15 062)	(14 945)	(15 126)	(10 759)	(15 867)	(16 802)	(17 118)	(11 697)	(18 527)	(19 080)	(19 741)	(12 936)	(20 714)	(20 864)	(21 250)	(15 073)	(22 806)	(23 315)	(23 568)	(16 246)	(23 837)	(23 790)	(24 267)
Selling, General & Administrative	(722)	(95)	(86)	(92)	(759)	(89)	(99)	(103)	(812)	(125)	(135)	(142)	(912)	(146)	(145)	(149)	(1 018)	(171)	(190)	(213)	(851)	(244)	(260)	(276)	(1 175)	(337)	(366)	(386)	(1 472)	(387)	(388)	(396)	(1 946)	(459)	(489)	(520)	(2 400)	(593)	(611)	(629)	(2 561)	(611)	(632)	(639)	(2 893)	(669)	(666)	(747)	(3 431)	(311)	(612)	(1 004)	(6 366)	(1 481)	(1 544)	(1 589)	(7 631)	(1 465)	(1 414)	(1 352)	(7 703)	(1 405)	(1 616)	(1 718)	(8 258)	(1 867)	(1 840)	(1 801)	(8 936)	(1 910)	(1 929)	(2 082)	(10 586)	(2 292)	(2 271)	(2 192)	(10 828)	(2 100)	(2 146)	(2 449)
Depreciation & Amortization	(420)	(444)	(456)	(467)	(480)	(501)	(521)	(542)	(565)	(582)	(594)	(601)	(598)	(605)	(613)	(624)	(626)	(634)	(645)	(650)	(674)	(697)	(722)	(753)	(775)	(820)	(865)	(930)	(1 029)	(1 120)	(1 225)	(1 331)	(1 432)	(1 537)	(1 670)	(1 776)	(1 867)	(1 972)	(2 043)	(2 127)	(2 195)	(2 032)	(1 854)	(1 672)	(1 487)	(1 506)	(1 531)	(1 554)	(1 563)	(473)	(976)	(1 489)	(2 011)	(2 143)	(2 261)	(2 389)	(2 523)	(2 599)	(2 689)	(2 798)	(2 904)	(3 000)	(3 094)	(3 179)	(3 171)	(3 250)	(3 359)	(3 449)	(3 634)	(3 766)	(3 874)	(3 968)	(4 140)	(4 295)	(4 458)	(4 655)	(4 759)	(4 858)	(4 958)	(5 060)
Other Operating Expenses	0	(695)	(690)	(696)	0	(676)	(694)	(690)	0	(741)	(748)	(755)	0	(763)	(788)	(827)	(5)	(931)	(1 008)	(1 086)	(5)	(1 302)	(1 433)	(1 578)	(4)	(1 868)	(2 024)	(2 155)	(84)	(2 466)	(2 606)	(2 816)	(90)	(3 114)	(3 293)	(3 431)	(102)	(3 727)	(3 827)	(4 034)	(81)	(4 607)	(4 691)	(4 664)	(73)	(4 965)	(5 259)	(5 643)	(198)	(2 195)	(4 604)	(7 045)	(528)	(10 078)	(10 399)	(10 833)	(597)	(11 000)	(10 844)	(10 978)	(153)	(11 464)	(12 094)	(12 222)	(269)	(13 412)	(13 883)	(14 493)	(366)	(15 039)	(15 061)	(15 200)	(347)	(16 219)	(16 587)	(16 721)	(659)	(16 879)	(16 686)	(16 758)
Operating Income	1 275 N/A	1 397 +10%	1 425 +2%	1 427 +0%	1 368 -4%	1 434 +5%	1 487 +4%	1 582 +6%	1 578 0%	1 724 +9%	1 832 +6%	1 914 +4%	1 954 +2%	2 222 +14%	2 343 +5%	2 493 +6%	2 382 -4%	2 639 +11%	2 697 +2%	2 540 -6%	2 327 -8%	2 446 +5%	2 563 +5%	2 896 +13%	3 035 +5%	3 258 +7%	3 452 +6%	3 629 +5%	3 894 +7%	4 306 +11%	4 539 +5%	4 644 +2%	4 908 +6%	5 014 +2%	5 362 +7%	5 623 +5%	5 724 +2%	5 753 +1%	5 627 -2%	5 623 0%	5 634 +0%	5 935 +5%	6 271 +6%	6 423 +2%	6 446 +0%	6 304 -2%	6 024 -4%	5 953 -1%	6 193 +4%	2 492 -60%	5 085 +104%	7 769 +53%	10 580 +36%	11 047 +4%	11 759 +6%	12 352 +5%	12 719 +3%	9 847 -23%	9 902 +1%	10 882 +10%	11 939 +10%	14 804 +24%	15 941 +8%	15 545 -2%	15 669 +1%	17 928 +14%	17 792 -1%	17 291 -3%	16 783 -3%	16 881 +1%	18 067 +7%	19 311 +7%	19 556 +1%	18 721 -4%	17 338 -7%	15 136 -13%	15 022 -1%	14 178 -6%	13 141 -7%	14 127 +8%
Pre-Tax Income
Interest Income Expense	(75)	(65)	(58)	(51)	(35)	(30)	(28)	(26)	(27)	(15)	(9)	(3)	0	0	0	0	79	0	0	0	150	0	0	0	121	0	(20)	(61)	(121)	(221)	(319)	(413)	(449)	(544)	(566)	(572)	(546)	(534)	(492)	(470)	(249)	(404)	(410)	(354)	(14)	(243)	(166)	(121)	654	137	375	692	2 121	1 032	1 200	1 157	2 816	1 175	1 035	1 200	2 216	1 417	1 660	1 855	3 380	2 398	2 555	2 453	4 242	2 662	2 873	3 181	5 539	3 292	3 297	3 255	6 360	3 446	3 365	3 318
Non-Reccuring Items	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	(2)	0	0	0	(9)	0	0	0	0	0	0	0	(1)	0	0	0	(7)	0	0	0	(20)	0	0	0	(45)	0	0	0	(9)	0	0	0	(16)	0	0	0	(19)	0	0	0	(59)	0	0	0	(47)	0	0	0
Total Other Income	86	0	0	0	78	0	0	0	53	0	0	0	102	(9)	(9)	(9)	155	54	108	165	112	215	204	183	90	115	77	48	84	103	107	115	44	93	117	128	112	136	141	185	13	250	298	342	22	287	267	265	31	249	565	905	12	1 391	1 465	1 501	75	1 385	1 298	1 181	74	1 140	1 258	1 303	500	1 776	1 865	2 118	217	2 178	2 285	2 273	389	2 877	3 090	3 428	490	3 512	3 630	3 638
Pre-Tax Income	1 286 N/A	1 331 +3%	1 366 +3%	1 375 +1%	1 411 +3%	1 404 0%	1 459 +4%	1 556 +7%	1 601 +3%	1 709 +7%	1 823 +7%	1 911 +5%	2 056 +8%	2 213 +8%	2 334 +5%	2 484 +6%	2 609 +5%	2 692 +3%	2 804 +4%	2 704 -4%	2 589 -4%	2 661 +3%	2 766 +4%	3 078 +11%	3 244 +5%	3 372 +4%	3 510 +4%	3 617 +3%	3 857 +7%	4 188 +9%	4 327 +3%	4 346 +0%	4 501 +4%	4 564 +1%	4 913 +8%	5 179 +5%	5 282 +2%	5 354 +1%	5 276 -1%	5 339 +1%	5 398 +1%	5 783 +7%	6 160 +7%	6 410 +4%	6 453 +1%	6 348 -2%	6 124 -4%	6 098 0%	6 870 +13%	2 877 -58%	6 024 +109%	9 365 +55%	12 693 +36%	13 470 +6%	14 424 +7%	15 010 +4%	15 565 +4%	12 407 -20%	12 235 -1%	13 263 +8%	14 219 +7%	17 361 +22%	18 859 +9%	18 703 -1%	19 532 +4%	22 102 +13%	22 212 +0%	21 862 -2%	21 224 -3%	21 721 +2%	23 225 +7%	24 765 +7%	25 425 +3%	24 890 -2%	23 725 -5%	21 820 -8%	21 825 +0%	21 135 -3%	20 136 -5%	21 083 +5%
Net Income
Tax Provision	(464)	(483)	(508)	(508)	(484)	(473)	(467)	(493)	(540)	(574)	(611)	(637)	(676)	(726)	(767)	(821)	(864)	(895)	(933)	(901)	(864)	(890)	(929)	(1 035)	(1 089)	(1 128)	(1 171)	(1 195)	(1 259)	(1 360)	(1 389)	(1 388)	(1 437)	(1 448)	(1 577)	(1 671)	(1 741)	(1 786)	(1 773)	(1 805)	(1 795)	(1 914)	(2 022)	(2 085)	(2 113)	(2 128)	(2 086)	(2 090)	(2 291)	(1 008)	(2 088)	(3 224)	(4 272)	(4 466)	(4 760)	(4 577)	(4 469)	(3 409)	(2 159)	(2 343)	(2 494)	(3 208)	(4 325)	(4 239)	(4 509)	(5 047)	(5 075)	(5 133)	(4 827)	(4 918)	(5 163)	(5 289)	(5 591)	(5 473)	(5 293)	(4 889)	(4 695)	(4 529)	(4 222)	(4 503)
Income from Continuing Operations	822	849	859	868	927	931	991	1 062	1 061	1 134	1 212	1 274	1 380	1 488	1 568	1 663	1 745	1 797	1 871	1 804	1 725	1 771	1 837	2 043	2 155	2 243	2 338	2 421	2 598	2 828	2 937	2 957	3 064	3 115	3 335	3 506	3 541	3 566	3 502	3 534	3 603	3 868	4 136	4 323	4 340	4 217	4 037	4 006	4 579	1 868	3 934	6 139	8 421	9 002	9 663	10 432	11 096	8 998	10 076	10 920	11 726	14 154	14 535	14 465	15 023	17 055	17 137	16 730	16 397	16 804	18 063	19 476	19 834	19 416	18 431	16 931	17 130	16 606	15 914	16 580
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	17	27	34	33	48	50	56	63
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	822 N/A	849 +3%	859 +1%	868 +1%	927 +7%	931 +0%	991 +6%	1 062 +7%	1 061 0%	1 134 +7%	1 212 +7%	1 274 +5%	1 380 +8%	1 488 +8%	1 568 +5%	1 663 +6%	1 745 +5%	1 797 +3%	1 871 +4%	1 804 -4%	1 725 -4%	1 771 +3%	1 837 +4%	2 043 +11%	2 155 +5%	2 243 +4%	2 338 +4%	2 421 +4%	2 598 +7%	2 828 +9%	2 937 +4%	2 957 +1%	3 064 +4%	3 115 +2%	3 335 +7%	3 506 +5%	3 541 +1%	3 566 +1%	3 502 -2%	3 534 +1%	3 603 +2%	3 868 +7%	4 136 +7%	4 323 +5%	4 481 +4%	4 359 -3%	4 179 -4%	4 148 -1%	4 579 +10%	1 868 -59%	3 934 +111%	6 139 +56%	8 421 +37%	9 002 +7%	11 094 +23%	11 863 +7%	12 490 +5%	10 392 -17%	10 039 -3%	10 883 +8%	11 726 +8%	14 154 +21%	14 535 +3%	14 465 0%	15 023 +4%	17 055 +14%	17 137 +0%	16 730 -2%	16 397 -2%	16 804 +2%	18 063 +7%	19 488 +8%	19 851 +2%	19 443 -2%	18 465 -5%	16 964 -8%	17 178 +1%	16 656 -3%	15 970 -4%	16 642 +4%
EPS (Diluted)	0.58 N/A	0.6 +3%	0.61 +2%	0.61 N/A	0.66 +8%	0.66 N/A	0.7 +6%	0.75 +7%	0.75 N/A	0.8 +7%	0.86 +7%	0.9 +5%	0.98 +9%	1.06 +8%	1.11 +5%	1.18 +6%	1.24 +5%	1.28 +3%	1.33 +4%	1.29 -3%	1.23 -5%	1.26 +2%	1.31 +4%	1.45 +11%	1.53 +6%	1.6 +5%	1.66 +4%	1.72 +4%	1.85 +8%	2.02 +9%	2.09 +3%	2.11 +1%	2.18 +3%	2.22 +2%	2.38 +7%	2.5 +5%	2.52 +1%	2.54 +1%	2.5 -2%	2.52 +1%	2.57 +2%	2.76 +7%	2.95 +7%	3.08 +4%	3.2 +4%	3.11 -3%	2.98 -4%	2.96 -1%	3.27 +10%	1.33 -59%	2.8 +111%	4.38 +56%	6.01 +37%	6.42 +7%	7.92 +23%	8.55 +8%	8.92 +4%	7.38 -17%	7.17 -3%	7.76 +8%	8.37 +8%	10.1 +21%	10.38 +3%	10.32 -1%	10.73 +4%	12.17 +13%	12.24 +1%	11.94 -2%	11.71 -2%	12 +2%	12.9 +8%	13.88 +8%	14.18 +2%	13.87 -2%	13.19 -5%	12.1 -8%	12.27 +1%	11.89 -3%	11.4 -4%	11.88 +4%

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Indraprastha Gas Ltd
NSE:IGL

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Indraprastha Gas Ltd

Income Statement
Indraprastha Gas Ltd

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Indraprastha Gas Ltd NSE:IGL

Income Statement

Earnings Waterfall Indraprastha Gas Ltd

Income Statement Indraprastha Gas Ltd

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Indraprastha Gas Ltd
NSE:IGL

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Indraprastha Gas Ltd

Income Statement
Indraprastha Gas Ltd