GAIL (India) Limited (GAILF)

Splunk Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,424,764	1,419,035	1,332,285	1,456,683	927,698	573,719
Revenue Growth (YoY)	5.40%	6.51%	-8.54%	57.02%	61.70%	-20.89%
Cost of Revenue	1,171,942	1,157,382	1,086,038	1,294,350	706,908	437,252
Gross Profit	252,822	261,653	246,247	162,333	220,791	136,467
Selling, General & Admin	22,124	22,365	23,308	18,979	18,930	17,261
Other Operating Expenses	87,593	84,970	75,622	65,445	48,676	44,858
Operating Expenses	146,114	145,327	136,045	112,384	91,825	83,795
Operating Income	106,708	116,326	110,201	49,949	128,966	52,672
Interest Expense	-7,522	-7,480	-13,990	-8,094	-1,993	-1,679
Interest & Investment Income	-	-	6,836	7,579	5,438	5,232
Earnings From Equity Investments	14,607	15,032	16,821	15,081	17,623	17,146
Currency Exchange Gain (Loss)	-	-	-3.5	2,920	3,914	3,495
Other Non Operating Income (Expenses)	11,912	12,676	7,251	4,975	606	429.8
EBT Excluding Unusual Items	125,705	136,555	127,116	72,409	154,555	77,295
Gain (Loss) on Sale of Investments	-	-	48.3	68.1	189	90.7
Gain (Loss) on Sale of Assets	-	-	-272.7	-213.3	-120.8	-55.1
Asset Writedown	-	-	-941.5	299.6	12.4	-76.3
Legal Settlements	24,400	24,400	-	-	-	-
Pretax Income	150,105	160,955	125,950	72,564	154,635	77,255
Income Tax Expense	33,488	36,326	26,922	16,605	31,599	15,826
Earnings From Continuing Operations	116,618	124,629	99,028	55,959	123,036	61,428
Net Income to Company	116,618	124,629	99,028	55,959	123,036	61,428
Minority Interest in Earnings	-256.9	-130.7	-35.9	201.1	-475.6	-64.7
Net Income	116,361	124,498	98,992	56,160	122,561	61,364
Net Income to Common	116,361	124,498	98,992	56,160	122,561	61,364
Net Income Growth	3.06%	25.77%	76.27%	-54.18%	99.73%	-34.87%
Shares Outstanding (Basic)	6,578	6,577	6,575	6,594	6,661	6,762
Shares Outstanding (Diluted)	6,578	6,577	6,575	6,594	6,661	6,762
Shares Change (YoY)	0.02%	0.03%	-0.29%	-1.00%	-1.50%	-0.04%
EPS (Basic)	17.69	18.93	15.06	8.52	18.40	9.07
EPS (Diluted)	17.69	18.93	15.06	8.52	18.40	9.07
EPS Growth	3.04%	25.73%	76.78%	-53.72%	102.80%	-34.85%
Free Cash Flow	-	78,053	845.5	-56,259	24,486	32,962
Free Cash Flow Per Share	-	11.87	0.13	-8.53	3.68	4.87
Dividend Per Share	-	7.500	5.500	4.000	6.667	3.333
Dividend Growth	-	36.36%	37.50%	-40.00%	100.00%	-21.88%
Gross Margin	17.75%	18.44%	18.48%	11.14%	23.80%	23.79%
Operating Margin	7.49%	8.20%	8.27%	3.43%	13.90%	9.18%
Profit Margin	8.17%	8.77%	7.43%	3.85%	13.21%	10.70%
Free Cash Flow Margin	-	5.50%	0.06%	-3.86%	2.64%	5.75%
EBITDA	147,023	154,318	138,901	73,391	150,601	72,721
EBITDA Margin	10.32%	10.88%	10.43%	5.04%	16.23%	12.68%
D&A For EBITDA	40,316	37,992	28,699	23,442	21,635	20,049
EBIT	106,708	116,326	110,201	49,949	128,966	52,672
EBIT Margin	7.49%	8.20%	8.27%	3.43%	13.90%	9.18%
Effective Tax Rate	22.31%	22.57%	21.38%	22.88%	20.43%	20.49%
Revenue as Reported	1,440,896	1,435,591	1,345,074	1,472,035	940,461	585,485
Advertising Expenses	-	-	449.8	369.8	321.2	-

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.