Indraprastha Gas Limited (IGL), a leading city gas distribution company, has reported a mixed financial performance for the first quarter. The company's net profit declined by 11% year-over-year, despite an increase in revenue and sales volumes.

Financial Highlights

• Net Profit: ₹355.94 crore, down 11% from ₹401.45 crore
• Revenue from Operations: ₹4,326.60 crore, up 11% from ₹3,887.52 crore
• EBITDA: ₹511.75 crore, decreased 12% from ₹581.85 crore
• EBITDA Margin: Compressed to 13% from 17% in the same quarter last year

Operational Performance

IGL witnessed growth in its gas sales volumes across segments:

• Total Gas Sales: 830.87 million standard cubic meters, up 6%
• CNG Volumes: Increased by 5%
• PNG Volumes: Rose by 7%

Segment-wise Performance

Key Factors Affecting Performance

The company's profitability was impacted by several factors:

1. Trade Margins: New rates were implemented following the renewal of commercial contracts with Oil Marketing Companies, effective from December 1, 2021.
2. Increased Expenses: Total expenses rose to ₹3,940.87 crore from ₹3,426.14 crore in the same quarter last year.
3. Subsidiary Performance: IGL's subsidiary, IGL Genesis Technologies Limited, recorded a net loss, with IGL's share being ₹1.30 crore.

Consolidated Results

On a consolidated basis, including its associates, IGL reported:

• Net Profit: ₹427.81 crore
• Total Comprehensive Income: ₹427.73 crore, compared to ₹479.42 crore in the same quarter last year

Future Outlook

Indraprastha Gas continues to focus on expanding its city gas distribution network. The company's ability to manage costs and improve operational efficiency will be crucial in the coming quarters to boost profitability amidst growing sales volumes.

Investors and analysts will be watching closely to see how IGL navigates the evolving energy landscape and regulatory environment in the coming months.

Indraprastha Gas Limited (IGL), a joint venture of GAIL (India) Ltd., BPCL, and the Government of NCT of Delhi, has announced a conference call to discuss its unaudited financial results for the first quarter of the fiscal year 2026. The call is scheduled for July 31, 2025, at 4:00 PM Indian Standard Time (IST).

Key Executives to Lead the Discussion

The earnings call will feature presentations from IGL's top management, including:

• Mr. K. K. Chatiwal, Managing Director
• Mr. Mohit Bhatia, Director-Commercial
• Mr. Sanjay Kumar, Chief Financial Officer (CFO)
• Mr. Manjeet Gulati, Vice President of Finance

Call Details and Access

PhillipCapital (India) Private Limited is organizing the conference call. Investors and analysts can access the call through various means:

1. DiamondPass: Participants can use the DiamondPass feature for express join without wait time.
2. Universal Dial-in: Primary universal numbers 91-22-6280 1143 and 91-22-7115 8044 are accessible from all networks and countries.
3. Toll-Free Numbers:
   • USA: 1-866-746-2133
   • UK: 0808-101-1573
   • Singapore: 800-101-2045
   • Hong Kong: 800-964-448

Regulatory Compliance

In compliance with the Securities and Exchange Board of India (SEBI) Listing Obligations and Disclosure Requirements Regulations, 2015, IGL has informed both the BSE and the National Stock Exchange of India about this scheduled discussion of their quarterly results.

Additional Information

• The proceedings of the call will be recorded.
• A list of participants and their details will be shared with the company.
• IGL is expected to comply with all necessary disclosures on stock exchanges, including call invite intimation, recording details, and call transcript.

Investors and interested parties are advised to mark their calendars for this important discussion on Indraprastha Gas Limited's financial performance for the quarter ended June 30, 2025. The call promises to provide valuable insights into the company's operations and financial standing for Q1FY26.