Indraprastha Gas Limited · NSE:IGL

Indraprastha Gas — Investor Presentation (2025)

23 slides from Indraprastha Gas's investor presentation, 2025

  1. Slide 1: Indraprastha Gas Limited: An Overview FY 2025-26

    Indraprastha Gas Limited AN OVERVIEW FY 2025-26

  2. Slide 2: Background

    Background Where we operate 1,024 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 34.40 Lakh 4. Ghaziabad & Hapur 5. Gurugram Domestic 6. Faridabad Connections  The company was li

  3. Slide 3: Shareholding Pattern

    Shareholding Pattern As on 31 March 2026 % HOLDING Promoters - 45% (GAIL-22.5% & BPCL- 22.5%) 10% 14% Government of NCT of Delhi - 5% 45% Foreign Institution 9% Investors - 17% Mutual Funds - 9% Insurance Companies - 14% 17% 5% Public / Others - 10%

  4. Slide 4: Management

    Management  IGL Board is fairly well diversified with ten members: 2 each from GAIL and BPCL, 1 from Delhi Government and 5 independent directors.  The Company is beneficiary of its strong parentage and gets significant support from GAIL and BPCL relating to operations and management.  By virtue

  5. 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'ble Supreme Court of India. However, in recent times the government is promoting EV and has converted nearly entire D

  6. 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 50 CNG stations and sale of PNG to 75,800 domestic households, commer

  7. Slide 7: Current Sales Volume Mix (%)

    Current Sales Volume Mix (%) (All figures in Million SCMD) 9.4 Total Sales – 9.39 million 8.4 9.0 0.50 0.50 NG 5% SCMD 8.1 0.50 0.50 1.13 1.19 7.0 1.03 0.76 1.00 0.70 0.47 0.62 Domestic 0.54 8% 0.96 CNG 74% 0.50 Industrial & 6.94 Commercial 6.66 6.05 6.28 13% 5.06 FY 2021-22 CNG FY 2022-23 Domestic

  8. Slide 8: Yearly Sales Volume Segment wise

    Yearly Sales Volume Segment wise (Million SCM) 894 2533 848 2433 786 2209 2298 743 704 1738 1847 619 587 1357 CNG (Million SCM) PNG (Million SCM) FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'26 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'26 9.39 8.99 8.09 8.43 3281 3427 3084 6.99 2952 6.44 2551 5.33 2357 1944

  9. Slide 9: Gas Sourcing

    Gas Sourcing  Allocation from Government 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

  10. Slide 10: Current Gas Mix (%) (Overall Purchases)

    Current Gas Mix (%) (Overall Purchases) Chart Title APM/Non-APM RLNG 39% 43% APM/Non-APM NWG CBG/CBM/Shortfall HP/HT RLNG NWG HP/HT 8% CBG/CBM/Shortfall 8% 2%

  11. Slide 11: Growth in CNG Segment

    Growth in CNG Segment 18325 17402 1024 16112 16468 954 12324 13071 882 9575 791 711 612 555 Sales in Lakh kg March'20 March'21 March'22 March'23 March'24 March'25 March'26 50.20 47.70 44.14 44.99 35.81 33.67 26.23 Number of CNG Stations March'20 March'21 March'22 March'23 March'24 March'25 March'26

  12. Slide 12: CNG Station Network

    CNG Station Network DTC/ Station IGL OMC DODO Total UPSRTC Online 197 64 505 96 862 Daughter Booster 0 0 95 9 104 Daughter 0 0 54 0 54 LNG 4 0 0 0 4 Total 201 64 654 105 1024

  13. Slide 13: CNG Vehicles in IGL GAs

    CNG Vehicles (Figures in Nos.) IGL GA’s 7,52,531 47,955 6,67,607 618,654 569,806 36,134 534,557 478,372 490,662 32,554 29,941 26,150 26,760 27,284 Auto/ LGV/ RTV March'20 March'21 March'22 BusesMarch'23 March'24 March'25 March'20 March'21 March'22 March'23 March'24 March'25 March'26 15,88,95 23,89,4

  14. Slide 14: PNG Connections

    PNG Connections 34.40 30.70 27.00 23.70 20.60 16.85 13.75 Domestic (Lakhs) March'20 March'21 March'22 March'23 March'24 March'25 Mar-26 13,078 12,049 10,585 9021 7,720 6,687 5,566 Industrial/ Commercial (Nos.) March'20 March'21 March'22 March'23 March'24 March'25 Mar-26

  15. Slide 15: PNG Network

    PNG Network (Figures in kilometers) 32,335 29,734 27,270 29,620 23,565 20,632 17,240 25,620 15,262 13,455 22,500 18,811 MDPE Pipeline 16,527 March’20 March’21 March’22 March’23 14,605 March’24 March’25 March'26 2,601 2,350 2,055 1,868 1,571 1,150 1,265 Total Steel Pipeline March’20 March’21 March’22

  16. Slide 16: Cumulative Capex (Rs./Crores)

    Cumulative Capex (Rs./Crores) 13,317 12,280 11,236 9,967 8,777 7,323 6,312 5,259 FY'19 FY'20 FY'21 FY'22Series1 FY'23 FY'24 FY'25 FY'26

  17. Slide 17: Standalone Financial Data (Rs./Crores)

    Standalone Financial Data (Rs./ Crores) 1,745 17,785 16,400 1,445 1,467 15,543 15,403 1,316 1,368 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'26 FY'20 FY'21 FY'22 FY'23 FY'24 FY'25 FY'26 122 25 21 99 101 19 84 16 72 71* 14 66 * 10 *

  18. Slide 18: Dividend

    Dividend As per the dividend policy approved by the Board, the Company will endeavor to ensure the right balance between the quantum of dividend paid to its shareholders and amount of profits retained in the business for various purposes. The Company decides the dividend payout after considering the

  19. Slide 19: 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. 23 per equity share aggregating to Rs.68 crores. The standalone and consolidated financial results for the year ending 31.03.2026 with CUGL is engaged in the CGD business in

  20. Slide 20: Future Outlook

    Future Outlook • Approximately Rs. 1,980 crores of capex is planned for the FY 2026-27. The capex covers existing GA of Delhi NCR other GAs allotted to the company and other business opportunities. Approx. 78 new CNG stations and 3 LNG stations are planned to be commissioned during the FY 2026-27. •

  21. Slide 21: 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

  22. Slide 22: 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

  23. Slide 23: Thank You

    Thank You 23

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