IGL
₹201.4-2.66 (-1.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales to ₹4340.77 crore, reflecting stronger market demand.
- Operating profit margin improved to 8.55%, indicating better cost management.
- Net profit surged to ₹453.21 crore, showcasing enhanced profitability compared to earlier quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,926.19 | 3,964.42 | 3,891.47 | 4,088.40 | 4,146.09 | 4,340.77 | 4,326.75 | 4,445.96 | |
| Expenses | 3,467.54 | 3,556.71 | 3,427.81 | 3,674.36 | 3,907.93 | 3,969.51 | 3,943.16 | 4,135.88 | |
| Operating Profit | 458.65 | 407.71 | 463.66 | 414.04 | 238.16 | 371.26 | 383.59 | 310.08 | |
| Other Income | 54.57 | 79.89 | 72.36 | 83.02 | 88.40 | 90.34 | 89.40 | 94.90 | |
| Interest | 1.77 | 2.57 | 2.22 | 2.32 | 2.12 | 3.64 | 2.65 | 2.55 | |
| Depreciation | 101.91 | 110.89 | 114.43 | 118.52 | 121.66 | 121.25 | 124.37 | 128.48 | |
| Profit Before Tax | 598.97 | 569.12 | 616.79 | 587.58 | 408.47 | 569.70 | 547.76 | 487.63 | |
| Tax | 123.52 | 135.83 | 136.57 | 133.41 | 83.05 | 116.49 | 119.95 | 102.68 | |
| Net Profit | 475.45 | 433.29 | 480.22 | 454.17 | 325.42 | 453.21 | 427.81 | 384.95 | |
| EPS in Rs | 6.79 | 6.20 | 6.87 | 6.50 | 4.66 | 3.25 | 3.06 | 2.76 |