GAIL (India) Limited
NSE:GAIL.NS
217.94 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 347,377.7 | 327,563.2 | 346,978.2 | 329,856.9 | 327,886.3 | 332,066.2 | 358,845.1 | 386,803.6 | 378,968.1 | 270,574.6 | 261,450.9 | 217,580.5 | 175,714.5 | 155,177.4 | 156,635.9 | 137,962.9 | 121,741.5 | 177,693.7 | 178,827.4 | 182,354.5 | 184,674.4 | 187,433.2 | 202,175.4 | 193,428.8 | 175,640 |
| Cost of Revenue
| 292,798.8 | 277,646.5 | 277,616.1 | 268,591.1 | 287,076.2 | 296,935.9 | 330,063.7 | 346,970.3 | 314,343.4 | 242,352.7 | 195,566.5 | 162,998 | 132,428.7 | 138,183.6 | 116,755.6 | 108,367.3 | 99,183 | 166,692.8 | 140,003.4 | 149,617.7 | 145,172.1 | 186,623.7 | 159,005.1 | 144,628 | 136,419.5 |
| Gross Profit
| 54,578.9 | 49,916.7 | 69,362.1 | 61,265.8 | 40,810.1 | 35,130.3 | 28,781.4 | 39,833.3 | 64,624.7 | 28,221.9 | 65,884.4 | 54,582.5 | 43,285.8 | 16,993.8 | 39,880.3 | 29,595.6 | 22,558.5 | 11,000.9 | 38,824 | 32,736.8 | 39,502.3 | 809.5 | 43,170.3 | 48,800.8 | 39,220.5 |
| Gross Profit Ratio
| 0.157 | 0.152 | 0.2 | 0.186 | 0.124 | 0.106 | 0.08 | 0.103 | 0.171 | 0.104 | 0.252 | 0.251 | 0.246 | 0.11 | 0.255 | 0.215 | 0.185 | 0.062 | 0.217 | 0.18 | 0.214 | 0.004 | 0.214 | 0.252 | 0.223 |
| Reseach & Development Expenses
| 0 | 203.6 | 0 | 0 | 0 | 123.9 | 0 | 0 | 0 | 117.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 23,388.2 | 0 | 0 | 0 | 5,563.5 | 0 | 0 | 0 | 15,477.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 449.8 | 0 | 0 | 0 | 386.2 | 0 | 0 | 0 | 321.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18,200.6 | 23,838 | 22,090.1 | 19,395.2 | 21,421.2 | 5,949.7 | 19,371.6 | 16,287.6 | 14,433.7 | 15,799.1 | 14,817.9 | 13,980.8 | 12,407 | 4,495.1 | 4,317.5 | 4,343.5 | 4,258 | 4,113.3 | 3,630 | 4,551 | 4,416.8 | 5,238.7 | 4,150.8 | 6,166.5 | 4,031.7 |
| Other Expenses
| 2,205.5 | 2,365.2 | 4,139.4 | 2,053.4 | 1,520.1 | 5,466.1 | 4,496.9 | 2,410.2 | 25,931.4 | -7,595.8 | 4,214.3 | 2,743.4 | 1,137.9 | -6,310.5 | 2,192.3 | 2,949.4 | 1,585 | -5,349.1 | 1,959.9 | 2,352.9 | 1,595.9 | -2,081.8 | 1,291.4 | 1,476.6 | 1,227.5 |
| Operating Expenses
| 18,200.6 | 23,838 | 36,001.4 | 33,836.7 | 21,421.2 | 35,881.3 | 30,949.2 | 27,743.5 | 25,931.4 | -12,303.5 | 25,692.3 | 24,404.8 | 22,790.5 | -10,238.8 | 23,044 | 20,823.5 | 20,832.3 | -12,927.5 | 22,459.2 | 20,880.5 | 20,295.3 | -15,308.2 | 19,021.9 | 24,882 | 19,960.6 |
| Operating Income
| 36,378.3 | 26,078.7 | 42,509.6 | 33,380.6 | 19,388.9 | 3,095.3 | 7,820.1 | 17,570.6 | 42,880.6 | 36,449 | 40,192.1 | 30,177.7 | 20,495.3 | 27,232.6 | 16,836.3 | 8,772.1 | 1,726.2 | 23,928.4 | 16,364.8 | 11,856.3 | 19,207 | 16,117.7 | 24,148.4 | 23,918.8 | 19,259.9 |
| Operating Income Ratio
| 0.105 | 0.08 | 0.123 | 0.101 | 0.059 | 0.009 | 0.022 | 0.045 | 0.113 | 0.135 | 0.154 | 0.139 | 0.117 | 0.175 | 0.107 | 0.064 | 0.014 | 0.135 | 0.092 | 0.065 | 0.104 | 0.086 | 0.119 | 0.124 | 0.11 |
| Total Other Income Expenses Net
| 117.9 | 770.5 | -1,761.9 | -1,995.9 | -333.5 | 3,793.7 | -1,199.4 | -818.1 | -579 | 7,305.4 | 8,005.9 | 7,102.6 | 4,907.2 | 4,955.9 | 6,622.2 | 5,547.9 | 5,561.2 | 12,058.6 | 11,798.3 | 5,208.4 | 3,867.6 | 6,150.5 | 2,550.3 | 3,089.6 | 3,076.7 |
| Income Before Tax
| 36,496.2 | 26,849.2 | 40,747.7 | 31,384.7 | 19,055.4 | 6,889 | 6,620.7 | 16,752.5 | 42,301.6 | 43,754.4 | 48,198 | 37,280.3 | 25,402.5 | 32,188.5 | 23,458.5 | 14,320 | 7,287.4 | 35,987 | 28,163.1 | 17,064.7 | 23,074.6 | 22,268.2 | 26,698.7 | 27,008.4 | 22,336.6 |
| Income Before Tax Ratio
| 0.105 | 0.082 | 0.117 | 0.095 | 0.058 | 0.021 | 0.018 | 0.043 | 0.112 | 0.162 | 0.184 | 0.171 | 0.145 | 0.207 | 0.15 | 0.104 | 0.06 | 0.203 | 0.157 | 0.094 | 0.125 | 0.119 | 0.132 | 0.14 | 0.127 |
| Income Tax Expense
| 9,304.7 | 6,249.6 | 8,814.3 | 6,962.9 | 4,895.2 | 461.6 | 2,644.8 | 3,706.4 | 9,792.1 | 9,016.7 | 10,197.1 | 8,554.1 | 3,831 | 6,842.1 | 4,488.1 | 3,638.4 | 857.7 | -12,151.8 | 7,868 | 5,388.9 | 8,037.9 | 7,030.9 | 8,728.3 | 9,118.6 | 7,906.4 |
| Net Income
| 31,829.3 | 24,687.1 | 31,946.2 | 24,440.5 | 17,918.5 | 6,341.8 | 4,137.6 | 13,151.1 | 32,529.5 | 34,542.4 | 37,807.8 | 28,833 | 21,377.5 | 24,866.2 | 18,836.1 | 11,117.8 | 6,543.3 | 47,283.7 | 20,246.6 | 11,670.7 | 15,019.5 | 15,220.2 | 17,949.6 | 17,871.6 | 14,416 |
| Net Income Ratio
| 0.092 | 0.075 | 0.092 | 0.074 | 0.055 | 0.019 | 0.012 | 0.034 | 0.086 | 0.128 | 0.145 | 0.133 | 0.122 | 0.16 | 0.12 | 0.081 | 0.054 | 0.266 | 0.113 | 0.064 | 0.081 | 0.081 | 0.089 | 0.092 | 0.082 |
| EPS
| 4.84 | 3.75 | 4.86 | 3.72 | 2.73 | 0.96 | 0.63 | 2 | 4.89 | 5.19 | 5.68 | 4.33 | 3.21 | 3.68 | 2.79 | 1.65 | 0.97 | 7 | 2.99 | 1.73 | 2.22 | 2.25 | 2.65 | 2.64 | 2.13 |
| EPS Diluted
| 4.84 | 3.75 | 4.86 | 3.72 | 2.73 | 0.96 | 0.63 | 2 | 4.89 | 5.19 | 5.68 | 4.33 | 3.21 | 3.68 | 2.79 | 1.65 | 0.97 | 7 | 2.99 | 1.73 | 2.22 | 2.25 | 2.65 | 2.64 | 2.13 |
| EBITDA
| 47,900.2 | 38,486.4 | 51,232.3 | 41,753.7 | 26,605.4 | 14,266.9 | 14,807 | 24,518.7 | 49,652.7 | 50,509.1 | 54,739.5 | 43,783.4 | 31,826.8 | 38,066.8 | 29,441.6 | 20,095.3 | 13,024.1 | 44,626.7 | 33,817.3 | 22,077.4 | 27,743.6 | 27,285.8 | 30,880 | 31,353.3 | 26,952.7 |
| EBITDA Ratio
| 0.138 | 0.117 | 0.148 | 0.127 | 0.081 | 0.043 | 0.041 | 0.063 | 0.131 | 0.187 | 0.209 | 0.201 | 0.181 | 0.245 | 0.188 | 0.146 | 0.107 | 0.251 | 0.189 | 0.121 | 0.15 | 0.146 | 0.153 | 0.162 | 0.153 |