GAIL (India) Limited (NSE: GAIL)
222.82
-5.30 (-2.32%)
Sep 6, 2024, 3:30 PM IST
GAIL (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 1,351,776 | 1,332,285 | 1,456,683 | 927,698 | 573,719 | 725,177 | Upgrade
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Revenue Growth (YoY) | -3.83% | -8.54% | 57.02% | 61.70% | -20.89% | -4.82% | Upgrade
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Cost of Revenue | 1,080,618 | 1,086,038 | 1,294,350 | 706,908 | 437,252 | 568,621 | Upgrade
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Gross Profit | 271,158 | 246,247 | 162,333 | 220,791 | 136,467 | 156,556 | Upgrade
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Selling, General & Admin | 23,221 | 23,308 | 18,979 | 18,930 | 17,261 | 16,711 | Upgrade
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Other Operating Expenses | 83,676 | 75,622 | 65,445 | 48,676 | 44,858 | 45,608 | Upgrade
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Operating Expenses | 147,922 | 136,045 | 112,384 | 91,825 | 83,795 | 83,124 | Upgrade
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Operating Income | 123,236 | 110,201 | 49,949 | 128,966 | 52,672 | 73,432 | Upgrade
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Interest Expense | -7,429 | -13,990 | -8,094 | -1,993 | -1,679 | -3,090 | Upgrade
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Interest & Investment Income | - | 6,836 | 7,579 | 5,438 | 5,232 | 5,538 | Upgrade
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Earnings From Equity Investments | 17,693 | 16,821 | 15,081 | 17,623 | 17,146 | 22,466 | Upgrade
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Currency Exchange Gain (Loss) | - | -3.5 | 2,920 | 3,914 | 3,495 | 2,086 | Upgrade
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Other Non Operating Income (Expenses) | 10,764 | 7,251 | 4,975 | 606 | 429.8 | 774.3 | Upgrade
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EBT Excluding Unusual Items | 144,263 | 127,116 | 72,409 | 154,555 | 77,295 | 101,206 | Upgrade
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Gain (Loss) on Sale of Investments | - | 48.3 | 68.1 | 189 | 90.7 | 3,113 | Upgrade
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Gain (Loss) on Sale of Assets | - | -272.7 | -213.3 | -120.8 | -55.1 | 0.9 | Upgrade
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Asset Writedown | - | -941.5 | 299.6 | 12.4 | -76.3 | -30.7 | Upgrade
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Pretax Income | 144,263 | 125,950 | 72,564 | 154,635 | 77,255 | 104,289 | Upgrade
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Income Tax Expense | 31,332 | 26,922 | 16,605 | 31,599 | 15,826 | 9,143 | Upgrade
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Earnings From Continuing Operations | 112,932 | 99,028 | 55,959 | 123,036 | 61,428 | 95,146 | Upgrade
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Net Income to Company | 112,932 | 99,028 | 55,959 | 123,036 | 61,428 | 95,146 | Upgrade
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Minority Interest in Earnings | -28.7 | -35.9 | 201.1 | -475.6 | -64.7 | -925.9 | Upgrade
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Net Income | 112,903 | 98,992 | 56,160 | 122,561 | 61,364 | 94,221 | Upgrade
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Net Income to Common | 112,903 | 98,992 | 56,160 | 122,561 | 61,364 | 94,221 | Upgrade
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Net Income Growth | 171.73% | 76.27% | -54.18% | 99.73% | -34.87% | 43.94% | Upgrade
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Shares Outstanding (Basic) | 6,576 | 6,575 | 6,594 | 6,661 | 6,762 | 6,765 | Upgrade
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Shares Outstanding (Diluted) | 6,576 | 6,575 | 6,594 | 6,661 | 6,762 | 6,765 | Upgrade
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Shares Change (YoY) | 0.07% | -0.29% | -1.00% | -1.50% | -0.04% | - | Upgrade
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EPS (Basic) | 17.17 | 15.06 | 8.52 | 18.40 | 9.07 | 13.93 | Upgrade
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EPS (Diluted) | 17.17 | 15.06 | 8.52 | 18.40 | 9.07 | 13.93 | Upgrade
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EPS Growth | 171.55% | 76.78% | -53.72% | 102.80% | -34.85% | 43.97% | Upgrade
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Free Cash Flow | - | 845.5 | -56,259 | 24,486 | 32,962 | -9,176 | Upgrade
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Free Cash Flow Per Share | - | 0.13 | -8.53 | 3.68 | 4.87 | -1.36 | Upgrade
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Dividend Per Share | - | 5.500 | 4.000 | 6.667 | 3.333 | 4.267 | Upgrade
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Dividend Growth | - | 37.50% | -40.00% | 100.00% | -21.88% | 59.40% | Upgrade
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Gross Margin | 20.06% | 18.48% | 11.14% | 23.80% | 23.79% | 21.59% | Upgrade
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Operating Margin | 9.12% | 8.27% | 3.43% | 13.90% | 9.18% | 10.13% | Upgrade
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Profit Margin | 8.35% | 7.43% | 3.86% | 13.21% | 10.70% | 12.99% | Upgrade
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Free Cash Flow Margin | - | 0.06% | -3.86% | 2.64% | 5.75% | -1.27% | Upgrade
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EBITDA | 163,275 | 138,901 | 73,391 | 150,601 | 72,721 | 92,662 | Upgrade
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EBITDA Margin | 12.08% | 10.43% | 5.04% | 16.23% | 12.68% | 12.78% | Upgrade
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D&A For EBITDA | 40,039 | 28,699 | 23,442 | 21,635 | 20,049 | 19,230 | Upgrade
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EBIT | 123,236 | 110,201 | 49,949 | 128,966 | 52,672 | 73,432 | Upgrade
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EBIT Margin | 9.12% | 8.27% | 3.43% | 13.90% | 9.18% | 10.13% | Upgrade
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Effective Tax Rate | 21.72% | 21.38% | 22.88% | 20.43% | 20.49% | 8.77% | Upgrade
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Revenue as Reported | 1,365,490 | 1,345,074 | 1,472,035 | 940,461 | 585,485 | 741,141 | Upgrade
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Advertising Expenses | - | 449.8 | 369.8 | 321.2 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.