GAIL (India) Ltd
NSE:GAIL
GAIL (India) Ltd
NSE:GAIL
Price:
179.22
INR
-1.14%
Market Cap:
1.2T
INR
Income Statement
Earnings Waterfall
GAIL (India) Ltd
GAIL (India) Ltd
|
Revenue
|
1.4T
INR
|
|
Cost of Revenue
|
-1.1T
INR
|
|
Gross Profit
|
267.5B
INR
|
|
Operating Expenses
|
-128.2B
INR
|
|
Operating Income
|
139.3B
INR
|
|
Other Expenses
|
-15B
INR
|
|
Net Income
|
124.3B
INR
|
Income Statement
GAIL (India) Ltd
GAIL (India) Ltd
Currency: INR
Millions
TTM
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
126 584
N/A
|
125 974
0%
|
126 058
+0%
|
128 650
+2%
|
142 377
+11%
|
146 656
+3%
|
152 568
+4%
|
160 078
+5%
|
172 336
+8%
|
175 734
+2%
|
369 264
+110%
|
571 558
+55%
|
762 342
+33%
|
771 424
+1%
|
760 393
-1%
|
737 081
-3%
|
725 677
-2%
|
662 668
-9%
|
618 268
-7%
|
596 092
-4%
|
574 283
-4%
|
628 363
+9%
|
708 083
+13%
|
813 033
+15%
|
928 738
+14%
|
1 132 274
+22%
|
1 301 744
+15%
|
1 399 388
+8%
|
1 458 750
+4%
|
1 407 817
-3%
|
1 351 025
-4%
|
1 339 304
-1%
|
1 334 995
0%
|
1 354 727
+1%
|
1 364 043
+1%
|
1 385 735
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(40 039)
|
(43 175)
|
(64 959)
|
(101 225)
|
(104 052)
|
(110 015)
|
(119 964)
|
(129 712)
|
(136 514)
|
(281 243)
|
(440 367)
|
(627 119)
|
(602 645)
|
(607 678)
|
(588 712)
|
(602 079)
|
(523 149)
|
(481 890)
|
(458 658)
|
(463 018)
|
(471 169)
|
(525 902)
|
(604 848)
|
(734 376)
|
(884 308)
|
(1 068 527)
|
(1 203 273)
|
(1 341 592)
|
(1 250 808)
|
(1 172 584)
|
(1 120 282)
|
(1 139 462)
|
(1 083 569)
|
(1 088 105)
|
(1 118 221)
|
|
| Gross Profit |
0
N/A
|
85 935
N/A
|
82 883
-4%
|
63 691
-23%
|
41 152
-35%
|
42 604
+4%
|
42 553
0%
|
40 114
-6%
|
42 624
+6%
|
39 221
-8%
|
88 022
+124%
|
131 192
+49%
|
135 223
+3%
|
168 778
+25%
|
152 714
-10%
|
148 368
-3%
|
123 598
-17%
|
139 520
+13%
|
136 379
-2%
|
137 435
+1%
|
111 265
-19%
|
157 195
+41%
|
182 182
+16%
|
208 186
+14%
|
194 363
-7%
|
247 966
+28%
|
233 216
-6%
|
196 113
-16%
|
117 158
-40%
|
157 008
+34%
|
178 441
+14%
|
219 022
+23%
|
195 534
-11%
|
271 158
+39%
|
275 938
+2%
|
267 514
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(97 061)
|
(56 972)
|
(53 813)
|
(31 510)
|
(9 834)
|
(9 366)
|
(6 092)
|
(3 659)
|
(6 792)
|
(19 960)
|
(44 842)
|
(63 863)
|
(52 294)
|
(88 822)
|
(84 821)
|
(88 259)
|
(54 150)
|
(87 551)
|
(87 494)
|
(88 079)
|
(60 510)
|
(87 726)
|
(91 307)
|
(93 955)
|
(66 927)
|
(102 453)
|
(105 792)
|
(111 049)
|
(70 230)
|
(128 449)
|
(134 542)
|
(139 594)
|
(87 108)
|
(147 926)
|
(149 983)
|
(128 220)
|
|
| Selling, General & Administrative |
0
|
(865)
|
(867)
|
(1 348)
|
0
|
(1 440)
|
(1 554)
|
(1 685)
|
0
|
(4 032)
|
(10 199)
|
(14 350)
|
(32 339)
|
(19 018)
|
(17 402)
|
(16 881)
|
(29 924)
|
(16 179)
|
(15 972)
|
(16 660)
|
(32 652)
|
(16 839)
|
(16 881)
|
(17 362)
|
(37 251)
|
(18 399)
|
(18 521)
|
(18 313)
|
(36 531)
|
(19 536)
|
(21 096)
|
(21 694)
|
(45 817)
|
(23 362)
|
(22 863)
|
(23 382)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6 640)
|
(7 352)
|
(8 067)
|
(8 825)
|
(9 825)
|
(9 892)
|
(7 938)
|
(6 936)
|
(6 019)
|
(4 087)
|
(7 942)
|
(11 794)
|
(16 473)
|
(16 949)
|
(17 779)
|
(19 276)
|
(20 802)
|
(21 644)
|
(22 418)
|
(22 678)
|
(21 738)
|
(22 427)
|
(23 007)
|
(23 474)
|
(24 202)
|
(25 075)
|
(25 984)
|
(26 895)
|
(27 016)
|
(27 460)
|
(28 885)
|
(30 621)
|
(36 720)
|
(41 025)
|
(41 872)
|
(42 543)
|
|
| Other Operating Expenses |
(90 421)
|
(48 755)
|
(44 879)
|
(21 337)
|
(9)
|
1 966
|
3 400
|
4 962
|
(773)
|
(11 842)
|
(26 703)
|
(37 719)
|
(3 155)
|
(52 856)
|
(49 639)
|
(52 101)
|
(3 304)
|
(49 729)
|
(49 106)
|
(48 742)
|
(5 991)
|
(48 461)
|
(51 421)
|
(53 119)
|
(5 349)
|
(58 979)
|
(61 289)
|
(65 843)
|
(6 559)
|
(81 454)
|
(84 561)
|
(87 279)
|
(4 368)
|
(83 538)
|
(85 248)
|
(62 296)
|
|
| Operating Income |
29 524
N/A
|
28 963
-2%
|
29 070
+0%
|
32 181
+11%
|
31 318
-3%
|
33 239
+6%
|
36 462
+10%
|
36 456
0%
|
35 833
-2%
|
19 260
-46%
|
43 179
+124%
|
67 327
+56%
|
82 929
+23%
|
79 956
-4%
|
67 893
-15%
|
60 110
-11%
|
69 448
+16%
|
51 967
-25%
|
48 883
-6%
|
49 354
+1%
|
50 755
+3%
|
69 468
+37%
|
90 874
+31%
|
114 230
+26%
|
127 435
+12%
|
145 512
+14%
|
127 424
-12%
|
85 064
-33%
|
46 928
-45%
|
28 560
-39%
|
43 899
+54%
|
79 428
+81%
|
108 426
+37%
|
123 232
+14%
|
125 955
+2%
|
139 293
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 379)
|
(1 254)
|
(1 253)
|
(1 354)
|
(1 509)
|
(1 396)
|
(1 266)
|
(1 365)
|
(1 188)
|
1 849
|
3 462
|
4 721
|
15 889
|
6 583
|
7 826
|
16 405
|
30 420
|
21 081
|
20 824
|
15 416
|
24 297
|
15 147
|
16 907
|
16 269
|
25 278
|
14 527
|
12 421
|
12 921
|
23 168
|
10 635
|
10 284
|
9 240
|
16 123
|
10 267
|
10 143
|
9 136
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 753)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 725)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
164
|
164
|
164
|
164
|
0
|
1 228
|
2 705
|
3 996
|
2 414
|
12 511
|
13 387
|
14 056
|
4 421
|
15 454
|
16 050
|
16 282
|
2 258
|
10 754
|
10 548
|
12 570
|
2 043
|
11 496
|
11 163
|
11 446
|
2 680
|
13 893
|
13 537
|
13 179
|
3 427
|
10 764
|
11 478
|
11 119
|
|
| Pre-Tax Income |
28 145
N/A
|
27 709
-2%
|
27 817
+0%
|
30 827
+11%
|
29 973
-3%
|
32 007
+7%
|
35 360
+10%
|
35 255
0%
|
34 645
-2%
|
22 337
-36%
|
49 345
+121%
|
76 044
+54%
|
98 312
+29%
|
99 050
+1%
|
89 107
-10%
|
90 571
+2%
|
104 289
+15%
|
88 502
-15%
|
85 757
-3%
|
81 053
-5%
|
77 255
-5%
|
95 371
+23%
|
118 331
+24%
|
143 070
+21%
|
154 635
+8%
|
171 534
+11%
|
151 007
-12%
|
109 430
-28%
|
72 564
-34%
|
53 088
-27%
|
67 720
+28%
|
101 847
+50%
|
125 950
+24%
|
144 263
+15%
|
147 575
+2%
|
159 548
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 452)
|
(9 278)
|
(9 696)
|
(10 225)
|
(9 586)
|
(10 174)
|
(10 346)
|
(10 162)
|
(10 255)
|
(7 906)
|
(17 025)
|
(25 753)
|
(32 784)
|
(32 916)
|
(29 186)
|
(28 326)
|
(9 143)
|
(1 963)
|
(212)
|
3 168
|
(15 826)
|
(18 799)
|
(23 715)
|
(29 424)
|
(31 599)
|
(37 560)
|
(32 712)
|
(25 160)
|
(16 605)
|
(11 708)
|
(14 965)
|
(21 134)
|
(26 922)
|
(31 332)
|
(32 168)
|
(35 232)
|
|
| Income from Continuing Operations |
18 693
|
18 431
|
18 122
|
20 604
|
20 389
|
21 835
|
25 015
|
25 094
|
24 391
|
14 430
|
32 320
|
50 290
|
65 528
|
66 134
|
59 920
|
62 245
|
95 146
|
86 540
|
85 546
|
84 221
|
61 428
|
76 570
|
94 614
|
113 645
|
123 036
|
133 975
|
118 295
|
84 270
|
55 959
|
41 379
|
52 755
|
80 713
|
99 028
|
112 932
|
115 407
|
124 316
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(32)
|
(53)
|
(70)
|
(73)
|
(60)
|
(88)
|
(926)
|
(795)
|
(354)
|
(439)
|
(65)
|
(372)
|
(701)
|
(760)
|
(476)
|
(261)
|
(263)
|
92
|
201
|
170
|
84
|
(66)
|
(36)
|
(29)
|
(9)
|
(48)
|
|
| Net Income (Common) |
18 693
N/A
|
18 431
-1%
|
18 122
-2%
|
20 604
+14%
|
20 389
-1%
|
21 835
+7%
|
25 015
+15%
|
25 094
+0%
|
24 391
-3%
|
14 416
-41%
|
32 288
+124%
|
50 238
+56%
|
65 457
+30%
|
66 062
+1%
|
59 861
-9%
|
62 158
+4%
|
94 221
+52%
|
85 745
-9%
|
85 192
-1%
|
83 781
-2%
|
61 364
-27%
|
76 198
+24%
|
93 913
+23%
|
112 885
+20%
|
122 561
+9%
|
133 713
+9%
|
118 031
-12%
|
84 361
-29%
|
56 160
-33%
|
41 549
-26%
|
52 839
+27%
|
80 647
+53%
|
98 992
+23%
|
112 903
+14%
|
115 398
+2%
|
124 268
+8%
|
|
| EPS (Diluted) |
2.7
N/A
|
2.72
+1%
|
2.67
-2%
|
3.04
+14%
|
2.94
-3%
|
3.22
+10%
|
3.69
+15%
|
3.7
+0%
|
3.52
-5%
|
2.13
-39%
|
4.77
+124%
|
7.42
+56%
|
9.68
+30%
|
9.76
+1%
|
8.85
-9%
|
9.19
+4%
|
13.93
+52%
|
12.68
-9%
|
12.6
-1%
|
12.4
-2%
|
9.07
-27%
|
11.42
+26%
|
14.09
+23%
|
16.94
+20%
|
18.4
+9%
|
20.11
+9%
|
17.94
-11%
|
12.84
-28%
|
8.52
-34%
|
6.33
-26%
|
8.05
+27%
|
12.28
+53%
|
15.06
+23%
|
17.18
+14%
|
17.56
+2%
|
18.91
+8%
|
|
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