GAIL (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 33,625.22 | 34,045.42 | 32,955.32 |
| Operating Expense | 29,166.78 | 29,145.69 | 28,759.88 |
| Net Profit | 2,671.93 | 2,723.98 | 2,176.97 |
| Net Profit Margin | 7.95 | 8.00 | 6.61 |
| Earning Per Share | 4.06 | 4.14 | 3.31 |
| EBIDTA | 4,429.58 | 4,918.49 | 4,220.45 |
| Effective Tax Rate | 16.87 | 19.11 | 16.44 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 33625.22 |
| Operating Expense | 29166.78 |
| Net Profit | 2671.93 |
| Net Profit Margin | 7.95 |
| Earning Per Share | 4.06 |
| EBIDTA | 4429.58 |
| Effective Tax Rate | 16.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,30,573.05 | 1,44,249.68 | 91,626.48 |
| Operating Expenses Annual | 1,17,198.33 | 1,37,550.78 | 77,797.45 |
| Operating Profit Annual | 15,582.61 | 9,383.60 | 15,875.89 |
| Interest Annual | 697.23 | 311.72 | 174.43 |
| Depreciation | 3,331.42 | 2,517.96 | 2,118.93 |
| Net Profit Annual | 8,836.48 | 5,301.51 | 10,363.97 |
| Tax Annual | 2,718.08 | 1,282.30 | 3,226.32 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,30,573.05 |
| Operating Expenses Annual | 1,17,198.33 |
| Operating Profit Annual | 15,582.61 |
| Interest Annual | 697.23 |
| Depreciation | 3,331.42 |
| Net Profit Annual | 8,836.48 |
| Tax Annual | 2,718.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 173.77 | 1,367.56 | 1,212.22 |
| Cash Flow from Operations | 11,848.19 | 2,808.01 | 8,753.98 |
| Cash Flow from Investing | -8,002.40 | -6,553.33 | -4,412.96 |
| Cash Flow from Financing | -3,430.97 | 2,551.53 | -4,185.68 |
| Cash Flow at the End | 588.59 | 173.77 | 1,367.56 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 173.77 |
| Cash Flow from Operations | 11,848.19 |
| Cash Flow from Investing | -8,002.40 |
| Cash Flow from Financing | -3,430.97 |
| Cash Flow at the End | 588.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.93 | 6.50 | 17.32 |
| PBIT Margin (%) | 9.38 | 4.78 | 15.02 |
| PBT Margin (%) | 9.37 | 4.76 | 14.93 |
| Net PROFIT Margin (%) | 6.76 | 3.67 | 11.31 |
| Return On Networth / Equity (%) | 14.75 | 9.53 | 20.28 |
| Return On Networth /Employed (%) | 14.59 | 9.34 | 21.40 |
| Return On Assets (%) | 10.55 | 7.16 | 16.06 |
| Total Debt / Equity (X) | 0.29 | 0.21 | 0.14 |
| Asset Turnover Ratio (%) | 1.56 | 1.95 | 1.42 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.93 |
| PBIT Margin (%) | 9.38 |
| PBT Margin (%) | 9.37 |
| Net PROFIT Margin (%) | 6.76 |
| Return On Networth / Equity (%) | 14.75 |
| Return On Networth /Employed (%) | 14.59 |
| Return On Assets (%) | 10.55 |
| Total Debt / Equity (X) | 0.29 |
| Asset Turnover Ratio (%) | 1.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 48,959.73 | 44,307.33 | 39,780.99 |
| Total Current Assets Annual | 18,527.97 | 18,753.39 | 14,868.78 |
| Non Current Assets Annual | 91,000.48 | 77,378.19 | 71,471.74 |
| Total Shareholders Funds Annual | 64,179.40 | 55,653.67 | 55,586.80 |
| Total Assets Annual | 1,09,528.45 | 96,131.58 | 86,340.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 48,959.73 |
| Total Current Assets Annual | 18,527.97 |
| Non Current Assets Annual | 91,000.48 |
| Total Shareholders Funds Annual | 64,179.40 |
| Total Assets Annual | 1,09,528.45 |
EPS (INR)
Expected
4.10
Reported
4.10
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
