I G Petrochemicals Limited

BOM:IGPLBasic Materials

——At close · Market cap — · Next earnings Tue 17 Nov

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	11.2	18.8	23.5	20.9	22.1	19.2	−12.7%
Cost of revenue	8.1	12.5	18.0	19.6	16.9	16.7	−1.2%
Gross profit	3.1	6.3	5.5	1.3	5.2	2.6	−50.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Selling, general & administrative	0.4	0.5	0.5	0.6	0.6	2.3	+305.3%
Selling & marketing	0.3	0.4	0.4	0.4	0.4	0.0	−100.0%
Operating expenses	0.5	0.8	0.7	0.8	1.0	2.3	+141.3%
Operating income	2.7	3.6	2.8	2.5	4.2	0.3	−94.0%
Interest expense	0.1	0.1	0.2	0.3	0.4	0.4	+5.7%
Interest income	0.0	0.0	0.1	0.2	0.0	0.0	—
Other income / expense	(0.1)	(0.0)	(0.1)	(2.0)	(2.8)	(0.2)	+94.6%
Pre-tax income	2.5	3.6	2.7	0.5	1.4	0.1	−92.6%
Income tax	0.6	0.9	0.7	0.1	0.3	0.1	−74.2%
Net income	1.9	2.6	2.0	0.4	1.1	0.0	−98.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	61.08	85.89	64.95	12.83	35.29	0.72	−98.0%
EPS, diluted (per share)	61.08	85.89	64.95	12.83	35.29	0.72	−98.0%
EBITDA	3.0	4.1	3.4	1.4	2.2	1.2	−45.0%
Depreciation & amortization	0.3	0.4	0.5	0.5	0.7	0.7	+5.8%
Weighted average shares (shares)	30,794,850	30,794,850	30,794,850	30,797,116	30,801,000	30,824,000	+0.1%
Weighted average diluted shares (shares)	30,794,850	30,794,850	30,794,850	30,797,116	30,801,000	30,824,000	+0.1%
Gross margin	28.0%	33.4%	23.5%	6.4%	23.5%	13.3%	−10.2 pts
Operating margin	23.6%	19.0%	11.9%	12.0%	19.2%	1.3%	−17.8 pts
Net margin	16.7%	14.0%	8.5%	1.9%	4.9%	0.1%	−4.8 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.