Indraprastha Gas Limited · NSE:IGL
Indraprastha Gas — Investor Presentation (June 2025)
26 slides from Indraprastha Gas's investor presentation, Jun 6, 2025
Slide 1: Indraprastha Gas Limited: An Overview
Indraprastha Gas Limited AN OVERVIEW APRIL 2025
Slide 2: Background
Background Where we operate 954 CNG Incorporated in 1998, IGL is a Stations 1. NCT of Delhi Joint Venture of GAIL and BPCL. 2. Noida Govt. of NCT of Delhi is also 3. Greater Noida holding 5% equity 31 Lacs 4. Ghaziabad & Hapur 5. Gurugram Domestic 6. Faridabad Connections The company was listed
Slide 3: Shareholding Pattern
Shareholding Pattern As on 31 March 2025 % HOLDING 9% Promoters - 45% (GAIL-22.5% & BPCL- 22.5%) 13% Government of NCT of Delhi - 5% 45% Foreign Institution Investors - 15% 13% Mutual Funds - 13% Insurance Companies - 13% 15% 5% Public / Others - 9%
Slide 4: Management
Management IGL Board is fairly well diversified with ten members including two each from GAIL and BPCL, one from Govt. of Delhi and five independent directors. The company is beneficiary of its strong parentage and gets significant support from GAIL and BPCL relating to operations and management
Slide 5: Areas of Operation
Areas of Operation Delhi: National capital of India has huge demand potential: o Where public transport vehicles have to necessarily run on CNG in view of the directions of the Hon. Supreme Court of India. However in recent times the government is promoting EV. o Has the highest number of private
Slide 6: Areas of Operation
Areas of Operation Meerut, Muzaffarnagar & Shamli: IGL has been authorized for Meerut (Except area already authorized), Muzaffarnagar & Shamli geographical area in the 9 th round of bidding by PNGRB in which IGL has commissioned forty four CNG stations and started sale of PNG to Domestic household
Slide 7: Current Sales Volume Mix
Current Sales Volume Mix (%) 9.0 Total Sales – 8.99 (All figures in MMSCMD) 8.1 8.4 0.50 mmSCMD 0.50 0.50 1.13 7.0 1.03 1.00 6.4 0.70 NG 0.47 0.62 6% 5.9 0.49 0.54 0.96 Domestic 5.3 0.50 8% 5.2 0.82 CNG 0.50 0.69 0.37 74% 0.45 0.38 6.66 Industrial & 0.33 0.78 6.28 6.05 Commercial 0.56 13% 0.30 4.75
Slide 8: Yearly Sales Volume Segment wise
Yearly Sales Volume Segment wise (mmSCM) 848 786 743 2433 704 2209 2298 619 587 1738 1847 1357 CNG (MMSCM) PNG (MMSCM) FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 8.99 3281 8.09 8.43 3084 2952 6.99 2551 6.44 2357 5.33 1944 Daily Average Sale (MMSCMD) Total Sale (MMSCM) FY
Slide 9: Gas Sourcing
Gas Sourcing Allocation from Govt. of India of domestic gas for CNG and PNG Domestic segment. Lower prices of domestic gas makes the economics of switching to gas more attractive driving growth in CNG & PNG- Domestic segments which constitute around 82% of the total sales volumes. During Q4 of
Slide 10: Current Gas Mix (%) (Overall Purchases)
Current Gas Mix (%) (Overall Purchases) Chart Title Non-APM 21% APM 29%
Slide 11: Growth in CNG Segment
Growth in CNG Segment 17360 16112 16468 954 12324 13071 882 9575 791 711 612 Sales in Lakh kg 555 March'20 March'21 March'22 March'23 March'24 March'25 47.56 44.14 44.99 35.81 33.67 26.23 No. of CNG Stations March'20 March'21 March'22 March'23 March'24 March'25 Sales in Lakh kg/day March'20 March'21
Slide 12: CNG Station Network
CNG Station Network DTC/ Station IGL OMC DODO Total UPSRTC Online 183 64 464 81 792 Daughter Booster 0 0 105 5 110 Daughter 0 0 51 0 51 LNG 1 0 0 0 1 Total 184 64 620 86 954
Slide 13: CNG Station Network
CNG Station Network DTC/ Station IGL OMC DODO Total UPSRTC Online 183 64 464 81 792 Daughter Booster 0 0 105 5 110 Daughter 0 0 51 0 51 LNG 1 0 0 0 1 Total 184 64 620 86 954
Slide 14: CNG Vehicles in IGL GAs
CNG Vehicles (Figures in Nos.) IGL GA’s 36,134 6,67,60 32,554 29,941 618,654 7 27,284 569,806 26,150 26,760 534,557 478,372 490,662 Auto/ LGV/ RTV March'20 March'21 March'22 Buses March'23 March'24 March'20 March'21 March'22 March'23 March'24 March'25 14,09,240 1,241,847 1,893,05521,12,981 1,703,416
Slide 15: PNG Connections
PNG Connections 30.7 27 23.7 20.6 16.85 13.75 Domestic (Lakhs) March'20 March'21 March'22 March'23 March'24 March'25 12049 10,585 9021 7,720 6,687 5,566 Industrial/ Commercial (Nos.) March'20 March'21 March'22 March'23 March'24 March'25
Slide 16: PNG Network (kilometers)
PNG Network (Figures in kilometers) 26,364 23,565 28,714 20,632 17,240 25,620 15,262 13,455 22,500 18,811 16,527 MDPE Pipeline March’20 March’21 March’22 14,605 March’23 March’24 March’25 2,350 2,055 1,868 1,571 1,265 1,150 Total Steel Pipeline March’20 March’21 March’22 March’23 March’24 March’25 M
Slide 17: Cumulative Capex (Rs. in Crores)
Cumulative Capex (Rs. in Crores) 12,341 11,236 9,967 8,777 7,323 6,312 5,259 FY'19 FY'20 FY'21 FY'22 Series1 FY'23 FY'24 FY'25
Slide 18: Standalone Financial Data (Rs./ Crores)
Standalone Financial Data (Rs./ Crores) 1,745 16,400 15,543 15,403 1,445 1,467 1,316 1,135 1,005 8,443 7,131 5,409 Gross Turnover Total Comprehensive Income FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 133 122 25 21 21 99 101 19 84 16 72 14 EPS (Rs./share) Book Value (Rs./
Slide 19: Dividend
Dividend Dividend Policy provides liberal payout Track record of last five years Year % of face value of Rs/Share share FY 18-19 120 2.40 FY 19-20 140 2.80 FY 20-21 180 3.60 FY 21-22 275 5.50 FY 22-23 650 13.00 FY 23-24 (interim) 200 4.00 FY 23-24 (Final) 250 5.00 FY 24-25 (Interim) 275 5.50
Slide 20: Equity in Other CGDs and results
Equity in Other CGDs and results IGL has acquired 50% equity share capital of Central UP Gas Limited (CUGL) at a price of Rs. The standalone and consolidated financial 23 per equity share aggregating to Rs.68 crores. results for the year ending March 25 with the Associates i.e. CUGL & MNGL on equity
Slide 21: Future Outlook
Future Outlook • Approximately Rs.1300 Crores of capex is planned for the financial year 2025-26. The Capex covers existing GA of Delhi NCR and other GAs allotted to the company. Approx. 93 CNG stations, 3 LNG stations are planned to be commissioned during the FY 2025-26. • The company is making eff
Slide 22: Future Outlook
Future Outlook • The Company is about to start a meter Manufacturing plant through formation of a JV. Plant is at commissioning stage and production is expected to start by the end of the FY 2025-26 • Company has approached state transport undertakings for running inter state passenger buses on CNG.
Slide 23: Credit Strength Risk and Mitigation
Credit Strength Risk and Mitigation • Healthy profitability with strong cash • CNG & PNG prices remains competitive generations from operations. vis-à-vis petrol and subsidized LPG in view of allocation of domestic gas. • Zero debt company and Comfortable working capital position. • To mitigate the
Slide 24: Credit Strength Risk and Mitigation
Credit Strength Risk and Mitigation • Healthy profitability with strong cash • CNG & PNG prices remains competitive generations from operations. vis-à-vis petrol and subsidized LPG in view of allocation of domestic gas. • Zero debt company and Comfortable working capital position. • To mitigate the
Slide 25: Safe Harbor Statement
Safe Harbor Statement • This presentation has been prepared by Indraprastha Gas Limited solely for providing information about the company. • The information contained in this presentation is for general information purposes only, without regard to specific objectives, financial situations and needs
Slide 26: Thank You
Thank You 26