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LPG Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.78B
-2.33%
1.78B
-4.36%
1.75B
-8.51%
1.78B
-3.21%
1.82B
-0.02%
1.86B
+4.33%
1.91B
+12.22%
1.84B
+7.53%
1.82B
+18.94%
1.78B
+19.86%
1.70B
+11.83%
1.71B
+6.32%
1.53B
+0.14%
1.49B
-1.53%
1.52B
-2.63%
1.61B
+1.63%
1.53B
-8.22%
1.51B
-9.71%
1.56B
-7.8%
1.58B
-5.4%
1.67B
--
1.67B
--
1.70B
--
Total Current Assets
392.29M
-5.51%
381.87M
-13.12%
371.66M
-20.17%
382.36M
+3.65%
415.15M
+22.34%
439.52M
+58.44%
465.55M
+92.8%
368.88M
+56.11%
339.33M
+48.79%
277.41M
+33.21%
241.46M
+4.88%
236.30M
-23.25%
228.06M
+4.87%
208.25M
+42.35%
230.24M
+27.26%
307.89M
+100.79%
217.46M
-0.33%
146.29M
-30.15%
180.92M
-16.27%
153.34M
+9.83%
218.19M
--
209.42M
--
216.06M
--
Cash & Short Term Investments
294.49M
-9.26%
268.30M
-25.16%
277.92M
-23.84%
316.88M
+7.77%
324.53M
+55.68%
358.52M
+86.69%
364.91M
+134.6%
294.04M
+97.61%
208.46M
+60.58%
192.04M
+35.93%
155.55M
+0.02%
148.80M
-37.15%
129.82M
+12.1%
141.29M
+44.02%
155.52M
+98.73%
236.76M
+198.45%
115.81M
-13.31%
98.11M
-32.37%
78.25M
-50.45%
79.33M
+25.31%
133.59M
--
145.06M
--
157.91M
--
Loans & Receivables - Net
73.35M
-1.68%
92.06M
+48.54%
76.31M
-4.57%
49.45M
-6.73%
74.61M
-34.18%
61.98M
-7.49%
79.97M
+10.9%
53.01M
-30.57%
113.34M
+31.47%
67.00M
+20.77%
72.11M
+15.46%
76.35M
+30.21%
86.21M
+81.55%
55.47M
+83.97%
62.45M
+42.33%
58.64M
+3.98%
47.49M
-37.52%
30.15M
-45.55%
43.88M
-9.36%
56.39M
-16.66%
76.00M
--
55.38M
--
48.41M
--
Inventories - Total
2.25M
-4.16%
2.39M
-1.76%
2.41M
+1.49%
2.51M
+4.82%
2.35M
-8.73%
2.43M
-9.46%
2.38M
-0.11%
2.39M
-9.42%
2.57M
-1.52%
2.69M
+14.64%
2.38M
+8.59%
2.64M
+16.59%
2.61M
+10.66%
2.34M
+31.54%
2.19M
+11.01%
2.27M
+12.9%
2.36M
+10.84%
1.78M
-18.15%
1.97M
-7.93%
2.01M
+0.56%
2.13M
--
2.17M
--
2.14M
--
Prepaid Expenses
22.19M
+74.52%
19.12M
+38.73%
15.02M
+4.14%
13.52M
-5.42%
12.72M
-14.97%
13.78M
-12.13%
14.42M
+26.19%
14.30M
+68.07%
14.96M
+58.83%
15.69M
+71.5%
11.43M
+13.41%
8.51M
-16.86%
9.42M
+12.31%
9.15M
-16.35%
10.07M
-19.53%
10.23M
-0.62%
8.38M
+29.73%
10.93M
+71.56%
12.52M
+176.3%
10.30M
+214.8%
6.46M
--
6.37M
--
4.53M
--
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
-100%
--
--
43.42M
--
--
--
38.98M
--
--
--
--
--
--
--
--
--
Other Current Assets
--
--
--
-100%
--
--
--
--
--
--
788.15K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
--
5.32M
+1122.75%
5.32M
+73.69%
5.32M
+57.74%
0.00
--
434.75K
--
3.06M
--
Total Non-Current Assets
1.39B
-1.38%
1.40B
-1.65%
1.38B
-4.76%
1.40B
-4.93%
1.41B
-5.14%
1.42B
-5.63%
1.45B
-1.09%
1.47B
-0.26%
1.48B
+13.72%
1.51B
+17.68%
1.46B
+13.07%
1.47B
+13.32%
1.30B
-0.64%
1.28B
-6.23%
1.29B
-6.54%
1.30B
-9.02%
1.31B
-9.4%
1.36B
-6.78%
1.38B
-6.56%
1.43B
-6.79%
1.45B
--
1.47B
--
1.48B
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
9.72M
--
9.52M
--
11.31M
--
11.37M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
1.33B
-2.1%
1.34B
-2.7%
1.32B
-5.51%
1.35B
-5.46%
1.36B
-4.71%
1.38B
-4.59%
1.40B
-0.09%
1.42B
+0.14%
1.42B
+13.08%
1.45B
+16.81%
1.40B
+11.82%
1.42B
+12.64%
1.26B
-1.58%
1.24B
-7.09%
1.25B
-7.07%
1.26B
-9.48%
1.28B
-9.5%
1.33B
-6.96%
1.35B
-6.84%
1.40B
-4.77%
1.41B
--
1.43B
--
1.45B
--
Other Non-Current Assets
28.16M
+67.27%
26.81M
+82.03%
24.28M
+69.87%
20.11M
+32.28%
16.84M
+13.94%
14.73M
+18.42%
14.29M
+22.83%
15.21M
+70.59%
14.78M
+32.46%
12.44M
+16.18%
11.64M
+18.89%
8.91M
-15.53%
11.16M
+4.15%
10.70M
-4.02%
9.79M
-15.18%
10.55M
+2.23%
10.71M
+4.29%
11.15M
+14.67%
11.54M
+35.86%
10.32M
-76.82%
10.27M
--
9.72M
--
8.49M
--
Total Liabilities
692.11M
-7.91%
713.63M
-7.68%
714.28M
-9.8%
732.55M
-10.02%
751.55M
-10.13%
772.99M
-10.19%
791.93M
-3.2%
814.12M
-2.51%
836.28M
+20.66%
860.72M
+29.8%
818.07M
+20.46%
835.07M
+21.52%
693.08M
+14.74%
663.10M
+9.67%
679.10M
+8.48%
687.21M
+8.26%
604.05M
-6.96%
604.65M
-11.67%
626.04M
-11.45%
634.79M
-8.65%
649.27M
--
684.51M
--
706.98M
--
Total Current Liabilities
162.46M
+55.28%
115.00M
+10.54%
111.85M
+10.49%
107.88M
+5.96%
104.62M
+2.12%
104.04M
-1.21%
101.23M
+4.76%
101.81M
+7.63%
102.45M
+22.15%
105.32M
+48.34%
96.63M
+34.86%
94.60M
-0.25%
83.87M
-11.58%
71.00M
-26.44%
71.65M
-18.71%
94.84M
+15.54%
94.86M
+22.35%
96.52M
-1.28%
88.14M
+1.63%
82.08M
-3.45%
77.53M
--
97.77M
--
86.72M
--
Accounts Payable & Accruals
15.62M
+22.48%
11.00M
-21.46%
20.41M
+62.89%
16.94M
+19.83%
12.76M
-18.26%
14.01M
-20.15%
12.53M
-31.09%
14.13M
-14.05%
15.61M
-3.48%
17.55M
+26.18%
18.18M
+40.08%
16.45M
+23.25%
16.17M
+22.68%
13.91M
-26.86%
12.98M
-47.7%
13.34M
-28.25%
13.18M
-16.99%
19.01M
+8.4%
24.82M
+38.89%
18.60M
+5.46%
15.88M
--
17.54M
--
17.87M
--
Short-Term Debt & Current Portion of Long-Term Debt
97.75M
+81.41%
54.23M
+0.86%
54.11M
+0.85%
54.51M
+1.8%
53.88M
+0.84%
53.77M
+0.83%
53.65M
+0.82%
53.54M
+0.81%
53.43M
+2.49%
53.33M
+2.48%
53.22M
+2.48%
53.11M
-26.31%
52.14M
-25.02%
52.03M
-21.72%
51.93M
+0.21%
72.08M
+39.09%
69.53M
+34.18%
66.47M
-5.25%
51.82M
-2.72%
51.82M
-2.33%
51.82M
--
70.16M
--
53.27M
--
Dividends/Distributions Payable
537.46K
-29.05%
386.19K
-27.45%
1.03M
-26.91%
915.15K
-20.4%
757.52K
-15.19%
532.32K
-16.92%
1.41M
+22.6%
1.15M
-8.46%
893.15K
-11.67%
640.77K
-15.06%
1.15M
+24.72%
1.26M
+154.13%
1.01M
+309.21%
754.39K
+227.87%
919.64K
--
494.18K
--
247.09K
--
230.09K
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
47.81M
+39.62%
47.21M
+40.2%
35.40M
+7.02%
34.81M
+7.13%
34.24M
+7.21%
33.67M
+6.99%
33.08M
+40.37%
32.49M
+38.81%
31.94M
+280.44%
31.47M
+806.75%
23.56M
+307.26%
23.41M
+189.94%
8.40M
-13.49%
3.47M
-64.1%
5.79M
-40.02%
8.07M
-15.83%
9.71M
+2.05%
9.67M
+2.75%
9.65M
+3.64%
9.59M
+4.11%
9.51M
--
9.41M
--
9.31M
--
Other Current Liabilities
741.93K
-75.16%
2.17M
+8.09%
897.64K
+59.24%
718.60K
+45.42%
2.99M
+417.47%
2.01M
-13.87%
563.69K
+8.21%
494.15K
+30.95%
577.16K
-90.63%
2.33M
+179.86%
520.91K
+1382.42%
377.35K
-55.68%
6.16M
+209.68%
833.94K
+28.16%
35.14K
-96.75%
851.40K
-12.39%
1.99M
+513.77%
650.70K
+21.41%
1.08M
-69.43%
971.79K
-61.21%
324.03K
--
535.96K
--
3.54M
--
Total Non-Current Liabilities
529.65M
-18.13%
598.63M
-10.51%
602.44M
-12.78%
624.67M
-12.3%
646.93M
-11.84%
668.95M
-11.44%
690.70M
-4.26%
712.30M
-3.8%
733.83M
+20.46%
755.40M
+27.58%
721.44M
+18.77%
740.47M
+25%
609.21M
+19.64%
592.10M
+16.52%
607.45M
+12.93%
592.37M
+7.18%
509.20M
-10.94%
508.13M
-13.4%
537.90M
-13.28%
552.71M
-9.38%
571.74M
--
586.74M
--
620.26M
--
Debt - Long-Term
415.44M
-18.86%
472.19M
-10.1%
485.50M
-9.83%
498.77M
-9.57%
512.03M
-9.32%
525.24M
-9.15%
538.41M
-8.93%
551.55M
-8.72%
564.69M
-2.17%
578.17M
-2%
591.23M
-2.29%
604.26M
+2.3%
577.20M
+13.91%
589.96M
+17.9%
605.11M
+14.75%
590.69M
+9.46%
506.74M
-8.22%
500.39M
-11.33%
527.32M
-11.26%
539.65M
-7.26%
552.10M
--
564.34M
--
594.25M
--
Other Non-Current Liabilities
1.58M
+2.68%
1.59M
+1.08%
1.57M
+1.36%
1.48M
-3.43%
1.54M
+1.81%
1.58M
+8.44%
1.55M
+6.62%
1.53M
+6.8%
1.51M
-0.47%
1.45M
+3.53%
1.45M
-15.53%
1.43M
-15.1%
1.52M
+0.31%
1.40M
-10.39%
1.72M
+9.91%
1.69M
+10.84%
1.51M
+15.84%
1.57M
+18.87%
1.56M
+29.99%
1.52M
+29.93%
1.31M
--
1.32M
--
1.20M
--
Total Shareholders' Equity
1.09B
+1.6%
1.07B
-2%
1.03B
-7.6%
1.05B
+2.21%
1.07B
+8.58%
1.09B
+17.86%
1.12B
+26.45%
1.02B
+17.13%
984.06M
+17.52%
923.31M
+11.87%
885.61M
+4.89%
873.85M
-5.03%
837.33M
-9.4%
825.37M
-8.99%
844.35M
-10.04%
920.15M
-2.82%
924.19M
-9.02%
906.95M
-8.35%
938.55M
-5.19%
946.83M
-3.09%
1.02B
--
989.59M
--
989.95M
--
Shareholders' Equity
1.09B
+1.6%
1.07B
-2%
1.03B
-7.6%
1.05B
+2.21%
1.07B
+8.58%
1.09B
+17.86%
1.12B
+26.45%
1.02B
+17.13%
984.06M
+17.52%
923.31M
+11.87%
885.61M
+4.89%
873.85M
-5.03%
837.33M
-9.4%
825.37M
-8.99%
844.35M
-10.04%
920.15M
-2.82%
924.19M
-9.02%
906.95M
-8.35%
938.55M
-5.19%
946.83M
-3.09%
1.02B
--
989.59M
--
989.95M
--
Preferred Shareholders Equity
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
1.09B
+1.6%
1.07B
-2%
1.03B
-7.6%
1.05B
+2.21%
1.07B
+8.58%
1.09B
+17.86%
1.12B
+26.45%
1.02B
+17.13%
984.06M
+17.52%
923.31M
+11.87%
885.61M
+4.89%
873.85M
-5.03%
837.33M
-9.4%
825.37M
-8.99%
844.35M
-10.04%
920.15M
-2.82%
924.19M
-9.02%
906.95M
-8.35%
938.55M
-5.19%
946.83M
-3.09%
1.02B
--
989.59M
--
989.95M
--
Total Liabilities & Equity
1.78B
-2.33%
1.78B
-4.36%
1.75B
-8.51%
1.78B
-3.21%
1.82B
-0.02%
1.86B
+4.33%
1.91B
+12.22%
1.84B
+7.53%
1.82B
+18.94%
1.78B
+19.86%
1.70B
+11.83%
1.71B
+6.32%
1.53B
+0.14%
1.49B
-1.53%
1.52B
-2.63%
1.61B
+1.63%
1.53B
-8.22%
1.51B
-9.71%
1.56B
-7.8%
1.58B
-5.4%
1.67B
--
1.67B
--
1.70B
--
Net Debt
218.69M
-9.4%
258.11M
+17.07%
261.69M
+15.2%
236.40M
-24%
241.38M
-41.08%
220.49M
-49.83%
227.15M
-53.54%
311.05M
-38.84%
409.66M
-17.99%
439.45M
-12.23%
488.89M
-2.52%
508.57M
+19.38%
499.52M
+8.48%
500.71M
+6.82%
501.52M
+0.13%
426.00M
-16.82%
460.46M
-2.1%
468.76M
-4.23%
500.88M
+2.3%
512.14M
-10.41%
470.33M
--
489.44M
--
489.60M
--
Working Capital
229.82M
-25.99%
266.87M
-20.45%
259.81M
-28.68%
274.47M
+2.77%
310.53M
+31.09%
335.49M
+94.95%
364.32M
+151.55%
267.07M
+88.47%
236.88M
+64.29%
172.09M
+25.39%
144.83M
-8.67%
141.70M
-33.49%
144.19M
+17.61%
137.25M
+175.77%
158.58M
+70.94%
213.06M
+198.97%
122.60M
-12.84%
49.77M
-55.42%
92.77M
-28.27%
71.26M
+30.51%
140.66M
--
111.65M
--
129.34M
--
