Indraprastha Gas Ltd. shows mixed trends in financial performance. While long-term compounded sales growth has been strong, recent performance indicates some challenges.

Sales growth has shown deceleration over the years. The company's compounded sales growth demonstrates solid expansion, with 10-year growth at 15%, 5-year growth at 18%, and 3-year growth at 25%. However, the TTM sales growth is 7%. Quarterly results show YOY Sales Growth % fluctuating, with a recent increase of 9.84% in Mar 2025. While revenue expansion has been consistent, recent trends indicate a slowdown.

The compounded profit growth shows a concerning trend, with the TTM figure at -12%. The long-term compounded profit growth is 14% over 10 years, but it slows to 8% over 5 years and 6% over 3 years. Recent quarterly results show a YOY Profit Growth % of 5% in Mar 2025, indicating potential recovery after declines. The inconsistency in profit growth raises concerns about sustainability.

Indraprastha Gas Ltd. demonstrates robust capital efficiency and returns. The ROCE has remained strong, indicating effective utilization of capital employed.

While there is a slight decline in the ROCE in the most recent year, it remains at a healthy level. Return on Equity (ROE) also reflects efficient use of shareholder funds, further reinforcing the company's ability to generate returns. The ROE has been consistently strong, averaging around 20% over the last 10 years, but the Last Year is 17%.

Indraprastha Gas Ltd. exhibits moderate financial health and prudence.

Borrowings have been relatively low, but they have seen a slight increase in recent years. The dividend payout ratio has fluctuated, reaching 90% in Mar 2025. This high payout ratio may limit the company's ability to reinvest earnings for future growth.

Indraprastha Gas Ltd. has a stable shareholding and ownership structure. Promoter holding remains consistent at 45% from Jun 2022 to Mar 2025, indicating confidence and alignment with shareholders. FII holding has decreased from 20.34% in Jun 2022 to 14.67% in Mar 2025, while DII holding has increased from 16.79% to 26.18% over the same period. This shift indicates increasing confidence from domestic institutional investors.

Indraprastha Gas Ltd's quarterly results show fluctuations in sales and profit growth indicating segment performance volatility. The YOY Sales Growth % has varied across quarters, ranging from a high of 154.01% in Jun 2022 to -4.17% in Dec 2023. Similarly, the YOY Profit Growth % has fluctuated, with a high of 73% in Jun 2022 and a low of -32% in Dec 2024. This variability indicates potential inconsistencies in segment performance.

Indraprastha Gas Ltd. has some exposure to interest rate fluctuations, although it appears to be limited. The Interest expense has remained relatively stable, ranging from ₹2 Cr to ₹5 Cr per quarter between Mar 2022 and Mar 2025. The annual Interest expense has also been consistent, ranging from ₹25 Cr to ₹28 Cr between Mar 2022 and Mar 2024. The company's borrowings are relatively low, as indicated by borrowings, which ranged from ₹81 Cr to ₹113 Cr over the past few years.

The regulatory compliance costs for Indraprastha Gas Ltd. appear to be well-managed and relatively stable. Employee Cost % has remained consistent at 1-2% of sales and Other Cost % has been fluctuating. This suggests that the company has been able to manage its regulatory compliance costs effectively.