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INDRAPRASTHA GAS LTD. Q1 FY27 Results

IGLQ1 FY27 Results
Filing
Result:Weak· Market: FlatMargin squeezeCost led

Beat/Miss: Miss

MetricValueQ4 FY26Q1 FY26
Revenue5.0K Cr10.0%16.6%
Total Income5.1K Cr9.8%16.5%
Expenditure4.9K Cr13.6%24.0%
PBT254.89 Cr33.0%46.1%
Net Profit237.92 Cr29.8%44.4%
OPM5.83%3.35pp5.97pp
NPM4.62%2.61pp5.07pp
EPS1.7229.2%43.8%
View full financials

Consolidated PAT fell 44% YoY as EBITDA margin nearly halved (11.8%→5.8%) on gas-purchase cost outpacing revenue growth, missing management's own Rs7-8/SCM margin-recovery guidance that Street had flagged as the key pre-result risk.

Q1 FY-2027 RESULTS · IGL

IGL Q1 FY27: consolidated PAT -44% YoY as gas costs squeeze margin despite revenue growth

PAT -44.39% YoY · revenue +16.56% · margins compressing

13 Aug 2026 · 3 min read
Revenue

₹5,043.44 Cr

+16.56% YoY

PAT (consolidated)

₹237.92 Cr

-44.39% YoY

Net margin

4.62%

-5.1pp YoY

EPS

₹1.72

Consolidated PAT came in at Rs237.92 Cr (Rs240.41 Cr attributable to parent equity holders), down 44.4% YoY from Rs427.81 Cr and 29.8% QoQ from Rs338.75 Cr, even as consolidated revenue from operations rose 16.6% YoY to Rs5,043.44 Cr and 10.0% QoQ. Standalone tells the same story a touch more sharply: PAT of Rs186.18 Cr is down 47.7% YoY, matching the company's own performance annexure which flags standalone PAT -48% and EBITDA -42% YoY. The basis divergence isn't a contradiction, both fell hard, but consolidated softens the decline by about 4 points thanks to the still-profitable (if shrinking) associates line.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹5,043.44 Cr+10%+16.6%
Expenses₹4,890.47 Cr+13.6%+24%
PAT₹237.92 Cr-29.76%-44.39%
Net margin4.62%-2.6pp-5.1pp
EPS₹1.72-29.2%-43.8%

The driver sits squarely on the cost side: standalone purchases of stock-in-trade of natural gas jumped 30.2% YoY to Rs3,810.86 Cr against 17% net revenue growth, pushing standalone total expenses up 23.9% YoY versus 16% gross revenue growth. EBITDA fell 42% YoY to Rs295.50 Cr and the EBITDA margin on net revenue nearly halved to 6% from 13%. On a per-unit basis that is roughly Rs3.4/SCM this quarter versus ~Rs6.2/SCM a year ago, well short of the Rs7-8/SCM band management guided toward on the last call. The margin recovery that was promised did not show up this quarter; margins instead moved the wrong way.

147.39153.87160.34166.81173.29151.9605-1106-0306-2507-2008-1108-13Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹151.96, up 0.3% over the past month of trading.

₹ Cr
0169.2338.4507.6453.21Q4 FY25rev ₹4,341 Cr427.81Q1 FY26rev ₹4,327 Cr384.95Q2 FY26rev ₹4,446 Cr392.01Q3 FY26rev ₹4,489 Cr338.75Q4 FY26rev ₹4,585 Cr237.92Q1 FY27rev ₹5,043 Cr
Quarterly consolidated PAT, ₹ Crore

For context: revenue is at a 6-quarter high.

What management guided (3 FY-2026 call)
Management guides for an acceleration in volume, targeting an exit rate of 10 MMSCMD for FY26 and adding 1 million SCM per day annually thereafter, driven by expansion in new geographical areas. A significant margin recovery towards the INR 7-8/SCM target is anticipated, supported by recent positive regulatory changes

This quarter: missed

Management's Q3 FY26 guidance had pointed to volume acceleration toward a 10 MMSCMD FY26 exit rate alongside that margin recovery, backed by transmission-tariff and tax relief. Volumes did grow 6% YoY to 9.66 MMSCMD (CNG +6%, PNG +4%), broadly on the volume track, but the margin leg was clearly missed. No verifiable street consensus for this specific print could be confirmed (the result was announced same-day); the pre-result preview had flagged margin defensibility under new leadership as the key swing factor for the quarter, and that risk played out as compression rather than resilience. No management press release was available in the record to cross-check management's own framing of the print. The quarter also lands amid a leadership transition, Kumar Shanker took over as MD in June 2026 and a new head of C&P and stores was appointed in July 2026, alongside PPFAS Mutual Fund raising its stake by 0.146% around results day. Associates Maharashtra Natural Gas (Rs50.88 Cr) and Central UP Gas (Rs5.95 Cr) together contributed Rs56.83 Cr, down 24% YoY from Rs74.77 Cr, showing the cost pressure extends across the CGD sector rather than being IGL-specific.

  • W1

    Whether cost-of-gas relief or further CNG/PNG price hikes narrow the gap to management's Rs7-8/SCM EBITDA margin target from the current ~Rs3.4/SCM.

  • W2

    Q2 FY27 volume trajectory toward the 10 MMSCMD exit-rate goal (currently 9.66 MMSCMD) under new MD Kumar Shanker (appointed June 2026).

  • W3

    Associates' (Maharashtra Natural Gas, Central UP Gas) margin recovery - their combined contribution fell 24% YoY to Rs56.83 Cr this quarter.

Consolidated EPS had an OCR ambiguity (1.12 vs 1.72 in two raw passes of the same cell); cross-verified via PAT attributable to parent equity holders (Rs240.41 Cr) / ~140 Cr shares (Rs280 Cr paid-up capital at Rs2 face value) = Rs1.72, so 1.72 used. No P&L exceptional items in current or comparison period; the DDA license-fee demand (Rs330.73 Cr) remains an off-P&L contingent liability. Consolidated profit for the period (Rs237.92 Cr) splits into Rs240.41 Cr to parent equity holders and -Rs2.49 Cr non-controlling interest (subsidiary IGL Genesis Technologies loss).

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