GAIL (India) Limited
NSE:GAIL.NS
217.83 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,332,284.6 | 1,456,683 | 925,320.5 | 571,517.7 | 723,550 | 758,677.4 | 543,581.3 | 484,749 | 544,864 | 603,649.5 | 614,987.6 | 507,631.9 | 441,821.4 | 332,596 | 256,772.2 | 239,407.8 | 181,287.7 | 159,430.4 | 144,163.8 | 123,280.9 |
| Cost of Revenue
| 1,139,002.1 | 1,288,313.3 | 733,345.9 | 462,489.5 | 601,486 | 626,676.3 | 435,704 | 389,728.4 | 466,769.4 | 520,520.4 | 508,369.5 | 408,573.2 | 337,916 | 239,944.2 | 146,808.3 | 143,744 | 112,567.6 | 103,818.9 | 110,252.1 | 88,535.1 |
| Gross Profit
| 193,282.5 | 168,369.7 | 191,974.6 | 109,028.2 | 122,064 | 132,001.1 | 107,877.3 | 95,020.6 | 78,094.6 | 83,129.1 | 106,618.1 | 99,058.7 | 103,905.4 | 92,651.8 | 109,963.9 | 95,663.8 | 68,720.1 | 55,611.5 | 33,911.7 | 34,745.8 |
| Gross Profit Ratio
| 0.145 | 0.116 | 0.207 | 0.191 | 0.169 | 0.174 | 0.198 | 0.196 | 0.143 | 0.138 | 0.173 | 0.195 | 0.235 | 0.279 | 0.428 | 0.4 | 0.379 | 0.349 | 0.235 | 0.282 |
| Reseach & Development Expenses
| 203.6 | 123.9 | 117.3 | 92 | 120.3 | 109.4 | 172.4 | 134.4 | 734.6 | 170.1 | 284.5 | 129.1 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,117 | 2,041 | 1,990.9 | 1,810.6 | 1,092.2 | 880.7 | 846.9 | 1,258.7 | 974.6 | 1,285.5 | 1,273.1 | 879.6 | 16,871.8 | 33,683.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,405.4 | 1,401.1 | 1,704.3 | 1,514.4 | 1,726.5 | 1,727.7 | 1,493.5 | 1,208.2 | 1,098.7 | 1,177.6 | 934.5 | 828.2 | 2,003.4 | 0 | 59,145.3 | 51,203.3 | 20,370.5 | 17,161.2 | 12,548.3 | 10,543 |
| SG&A
| 87,039.3 | 3,442.1 | 3,695.2 | 3,325 | 2,818.7 | 2,608.4 | 2,340.4 | 2,466.9 | 2,073.3 | 2,463.1 | 2,207.6 | 1,707.8 | 18,875.2 | 33,683.8 | 59,145.3 | 51,203.3 | 20,370.5 | 17,161.2 | 12,548.3 | 10,543 |
| Other Expenses
| 10,078.1 | 13,284.7 | 499.8 | 416.2 | 559.6 | 1,913.7 | 449.6 | 713.6 | 1,708.3 | 1,748.4 | 2,510 | 1,936 | -4,272 | 103.9 | -1,461.3 | -118.4 | 217.5 | 78.9 | -751.7 | -8.8 |
| Operating Expenses
| 87,039.3 | 120,505.4 | 60,584.1 | 54,460.9 | 50,707.5 | 48,556.3 | 40,746.5 | 41,239.1 | 45,088.7 | 40,274.1 | 42,752.1 | 36,564.9 | 42,605.8 | 30,987.6 | 57,684 | 50,400.7 | 26,421.1 | 23,784.3 | -2,672.1 | 3,418.6 |
| Operating Income
| 106,243.2 | 51,710.6 | 128,999.9 | 52,672.3 | 73,432.1 | 83,444.8 | 67,130.8 | 53,781.5 | 33,005.9 | 42,855 | 63,866 | 62,493.8 | 61,299.6 | 61,664.2 | 52,279.9 | 45,263.1 | 42,299 | 31,827.2 | 36,583.8 | 31,327.2 |
| Operating Income Ratio
| 0.08 | 0.035 | 0.139 | 0.092 | 0.101 | 0.11 | 0.123 | 0.111 | 0.061 | 0.071 | 0.104 | 0.123 | 0.139 | 0.185 | 0.204 | 0.189 | 0.233 | 0.2 | 0.254 | 0.254 |
| Total Other Income Expenses Net
| 2,886.1 | 20,853.2 | 25,635.3 | 24,582.2 | 30,857.3 | 14,867.1 | 2,101.1 | 3,791.5 | -2,083.5 | 2,068.6 | 5,358.2 | 3,084.7 | 2,676.6 | -3,674.7 | -4,044 | -2,453.3 | -1,275.8 | -1,138.4 | -1,340.5 | -1,509.2 |
| Income Before Tax
| 109,129.3 | 72,563.8 | 154,635.2 | 77,254.5 | 104,289.4 | 98,311.9 | 69,231.9 | 57,573 | 30,922.4 | 44,923.6 | 69,224.2 | 65,578.5 | 63,976.2 | 57,989.5 | 48,235.9 | 42,809.8 | 41,023.2 | 30,688.8 | 35,243.3 | 29,818 |
| Income Before Tax Ratio
| 0.082 | 0.05 | 0.167 | 0.135 | 0.144 | 0.13 | 0.127 | 0.119 | 0.057 | 0.074 | 0.113 | 0.129 | 0.145 | 0.174 | 0.188 | 0.179 | 0.226 | 0.192 | 0.244 | 0.242 |
| Income Tax Expense
| 26,922 | 16,604.9 | 31,598.9 | 15,826.3 | 9,143 | 32,784.2 | 21,228.5 | 18,093.6 | 10,441 | 14,209.2 | 21,948.3 | 22,411.8 | 19,540.1 | 18,181 | 15,313 | 14,909.3 | 13,411.6 | 5,435.3 | 10,254.2 | 9,584.5 |
| Net Income
| 98,992.2 | 56,160 | 122,560.7 | 61,363.5 | 94,220.5 | 65,457.4 | 47,990.7 | 33,681.6 | 22,516.2 | 31,600.5 | 47,862.2 | 43,736 | 44,436.1 | 40,209.7 | 33,278.3 | 28,263.5 | 27,829 | 25,453.2 | 24,390.5 | 20,388.8 |
| Net Income Ratio
| 0.074 | 0.039 | 0.132 | 0.107 | 0.13 | 0.086 | 0.088 | 0.069 | 0.041 | 0.052 | 0.078 | 0.086 | 0.101 | 0.121 | 0.13 | 0.118 | 0.154 | 0.16 | 0.169 | 0.165 |
| EPS
| 15.06 | 8.52 | 18.4 | 9.07 | 13.93 | 9.68 | 7.09 | 4.98 | 2.76 | 4.67 | 7.07 | 6.47 | 6.57 | 5.94 | 4.92 | 4.18 | 4.11 | 3.76 | 3.61 | 3.01 |
| EPS Diluted
| 15.06 | 8.52 | 18.4 | 9.07 | 13.93 | 9.68 | 7.09 | 4.98 | 2.76 | 4.67 | 7.07 | 6.47 | 6.57 | 5.94 | 4.92 | 4.18 | 4.11 | 3.76 | 3.61 | 3.01 |
| EBITDA
| 142,963.2 | 103,245.3 | 183,094.9 | 102,612.2 | 122,889.9 | 118,153.2 | 90,576 | 77,730.8 | 60,251.2 | 66,322.7 | 89,598.1 | 83,786.5 | 82,195.9 | 70,647.9 | 60,572.5 | 52,328.2 | 49,172.4 | 38,122.1 | 42,612.3 | 41,152.4 |
| EBITDA Ratio
| 0.107 | 0.071 | 0.198 | 0.18 | 0.17 | 0.156 | 0.167 | 0.16 | 0.111 | 0.11 | 0.146 | 0.165 | 0.186 | 0.212 | 0.236 | 0.219 | 0.271 | 0.239 | 0.296 | 0.334 |