IGPL
₹481.7-1.15 (-0.24%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales showed resilience, with a slight decrease in the latest quarter, but a stable range over the last three quarters indicating steady demand.
- Operating margin improved consistently until the last quarter, reflecting efficient cost management and pricing strategies.
- Net profit in the latest quarter remains strong despite revenue dips, demonstrating effective management of expenditures and other incomes.
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 | Mar 23 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 604.98 | 555.29 | 501.75 | 488.05 | 553.98 | 585.14 | 582.96 | 558.05 | |
| Expenses | 560.15 | 514.48 | 495.12 | 514.62 | 551.99 | 549.04 | 552.73 | 529.60 | |
| Operating Profit | 44.83 | 40.80 | 6.63 | -26.57 | 1.99 | 36.11 | 30.23 | 28.45 | |
| Other Income | 5.87 | 7.37 | 7.33 | 6.61 | 9.25 | 9.23 | 4.06 | 7.76 | |
| Interest | 6.51 | 6.12 | 6.62 | 8.19 | 9.48 | 9.45 | 16.09 | 2.55 | |
| Depreciation | 12.24 | 12.24 | 12.68 | 12.50 | 14.69 | 16.22 | 16.29 | 16.38 | |
| Profit Before Tax | 50.70 | 48.17 | 13.96 | -19.97 | 11.25 | 45.34 | 34.29 | 36.21 | |
| Tax | 12.55 | 12.53 | 3.88 | -4.73 | 2.21 | 10.31 | 8.12 | 7.67 | |
| Net Profit | 38.15 | 35.64 | 10.07 | -15.24 | 9.04 | 35.02 | 26.17 | 28.54 | |
| EPS in Rs | 12.39 | 11.57 | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 |