GAIL (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 35,060.85 | 36,251.63 | 38,126.79 |
| Operating Expense | 31,435.26 | 32,468.84 | 32,099.27 |
| Net Profit | 1,886.34 | 2,049.03 | 3,867.38 |
| Net Profit Margin | 5.38 | 5.65 | 10.14 |
| Earning Per Share | 2.87 | 3.12 | 5.88 |
| EBIDTA | 3,597.99 | 3,685.72 | 5,947.26 |
| Effective Tax Rate | 17.09 | 14.67 | 17.94 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 35060.85 |
| Operating Expense | 31435.26 |
| Net Profit | 1886.34 |
| Net Profit Margin | 5.38 |
| Earning Per Share | 2.87 |
| EBIDTA | 3597.99 |
| Effective Tax Rate | 17.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,37,207.78 | 1,30,573.05 | 1,44,249.68 |
| Operating Expenses Annual | 1,22,880.58 | 1,17,198.33 | 1,37,550.78 |
| Operating Profit Annual | 19,168.48 | 15,582.61 | 9,383.60 |
| Interest Annual | 744.17 | 697.23 | 311.72 |
| Depreciation | 3,615.81 | 3,331.42 | 2,517.96 |
| Net Profit Annual | 11,312.32 | 8,836.48 | 5,301.51 |
| Tax Annual | 3,512.24 | 2,718.08 | 1,282.30 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,37,207.78 |
| Operating Expenses Annual | 1,22,880.58 |
| Operating Profit Annual | 19,168.48 |
| Interest Annual | 744.17 |
| Depreciation | 3,615.81 |
| Net Profit Annual | 11,312.32 |
| Tax Annual | 3,512.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 588.59 | 173.77 | 1,367.56 |
| Cash Flow from Operations | 15,568.28 | 11,848.19 | 2,808.01 |
| Cash Flow from Investing | -6,055.91 | -8,002.40 | -6,553.33 |
| Cash Flow from Financing | -9,211.84 | -3,430.97 | 2,551.53 |
| Cash Flow at the End | 889.12 | 588.59 | 173.77 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 588.59 |
| Cash Flow from Operations | 15,568.28 |
| Cash Flow from Investing | -6,055.91 |
| Cash Flow from Financing | -9,211.84 |
| Cash Flow at the End | 889.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 12.22 | 11.93 | 6.50 |
| PBIT Margin (%) | 9.60 | 9.38 | 4.78 |
| PBT Margin (%) | 9.59 | 9.37 | 4.76 |
| Net PROFIT Margin (%) | 8.24 | 6.76 | 3.67 |
| Return On Networth / Equity (%) | 14.08 | 14.75 | 9.53 |
| Return On Networth /Employed (%) | 14.19 | 14.59 | 9.34 |
| Return On Assets (%) | 12.20 | 10.55 | 7.16 |
| Total Debt / Equity (X) | 0.28 | 0.29 | 0.21 |
| Asset Turnover Ratio (%) | 1.48 | 1.56 | 1.95 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 12.22 |
| PBIT Margin (%) | 9.60 |
| PBT Margin (%) | 9.59 |
| Net PROFIT Margin (%) | 8.24 |
| Return On Networth / Equity (%) | 14.08 |
| Return On Networth /Employed (%) | 14.19 |
| Return On Assets (%) | 12.20 |
| Total Debt / Equity (X) | 0.28 |
| Asset Turnover Ratio (%) | 1.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 52,165.70 | 48,959.73 | 44,307.33 |
| Total Current Assets Annual | 19,256.43 | 18,527.97 | 18,753.39 |
| Non Current Assets Annual | 96,645.15 | 91,000.48 | 77,378.19 |
| Total Shareholders Funds Annual | 70,563.69 | 64,179.40 | 55,653.67 |
| Total Assets Annual | 1,15,901.58 | 1,09,528.45 | 96,131.58 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 52,165.70 |
| Total Current Assets Annual | 19,256.43 |
| Non Current Assets Annual | 96,645.15 |
| Total Shareholders Funds Annual | 70,563.69 |
| Total Assets Annual | 1,15,901.58 |
EPS (INR)
Expected
3.60
Reported
3.60
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
