GAIL (INDIA) Financial Statement Analysis
|
||
|
The Revenues of GAIL (INDIA) have decreased by -8.54% YoY .
The Earnings Per Share (EPS) of GAIL (INDIA) has increased by 76.35 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GAIL (INDIA) Last 5 Annual Financial Results
[BOM: 532155|NSE : GAIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹133,228 Cr | ₹145,668 Cr | ₹92,770 Cr | ₹57,372 Cr | ₹72,518 Cr |
| Expenses | ₹118,933 Cr | ₹138,297 Cr | ₹77,618 Cr | ₹50,128 Cr | ₹63,682 Cr |
| Operating Profit (Excl OI) | ₹14,296 Cr | ₹7,371 Cr | ₹15,152 Cr | ₹7,244 Cr | ₹8,835 Cr |
| Other Income | ₹1,009 Cr | ₹1,450 Cr | ₹1,183 Cr | ₹1,122 Cr | ₹1,736 Cr |
| Interest | ₹720 Cr | ₹371 Cr | ₹213 Cr | ₹181 Cr | ₹309 Cr |
| Depreciation | ₹3,672 Cr | ₹2,702 Cr | ₹2,420 Cr | ₹2,174 Cr | ₹2,080 Cr |
| Profit Before Tax | ₹12,595 Cr | ₹7,256 Cr | ₹15,464 Cr | ₹7,725 Cr | ₹10,429 Cr |
| Profit After Tax | ₹9,903 Cr | ₹5,596 Cr | ₹12,304 Cr | ₹6,143 Cr | ₹9,515 Cr |
| Consolidated Net Profit | ₹9,899 Cr | ₹5,616 Cr | ₹12,256 Cr | ₹6,136 Cr | ₹9,422 Cr |
| Earnings Per Share (Rs) | ₹15.06 | ₹8.54 | ₹27.60 | ₹13.82 | ₹20.89 |
| PAT Margin (%) | 7.42 | 3.84 | 13.25 | 10.70 | 13.11 |
| ROE(%) | 13.96 | 8.67 | 20.98 | 11.99 | 19.97 |
| ROCE(%) | 15.06 | 9.96 | 23.69 | 13.59 | 20.62 |
| Total Debt/Equity(x) | 0.24 | 0.25 | 0.12 | 0.14 | 0.14 |
Key Financials |
||
| Market Cap | : | ₹ 137,255.2 Cr |
| Revenue (TTM) | : | ₹ 136,404.0 Cr |
| Net Profit(TTM) | : | ₹ 9,795.2 Cr |
| EPS (TTM) | : | ₹ 14.9 |
| P/E (TTM) | : | 14.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GAIL (INDIA) | 5.1% | 3.3% | 51.9% |
| LINDE INDIA | -0.7% | -12.2% | 21.3% |
| PETRONET LNG | 2.5% | 0.2% | 67.2% |
| CONFIDENCE PETROLEUM INDIA | 1.2% | -2.1% | -20% |
| IRM ENERGY | 2.5% | -6% | -16% |
| REFEX INDUSTRIES | 10.3% | 11.5% | 434.2% |
GAIL (INDIA) Revenues
[BOM: 532155|NSE : GAIL]
| Y-o-Y | -8.54 % |
| 5 Yr CAGR | 16.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹133,228 Cr | -8.54 | |
| Mar2023 | ₹145,668 Cr | 57.02 | |
| Mar2022 | ₹92,770 Cr | 61.70 | |
| Mar2021 | ₹57,372 Cr | -20.89 | |
| Mar2020 | ₹72,518 Cr | - | |
GAIL (INDIA) Operating Profit
[BOM: 532155|NSE : GAIL]
| Y-o-Y | 93.94 % |
| 5 Yr CAGR | 12.78 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹14,296 Cr | 93.94 | |
| Mar2023 | ₹7,371 Cr | -51.35 | |
| Mar2022 | ₹15,152 Cr | 109.17 | |
| Mar2021 | ₹7,244 Cr | -18.01 | |
| Mar2020 | ₹8,835 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 112.06 % |
| 5 Yr CAGR | -3.12 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.73% | 112.06 | |
| Mar2023 | 5.06% | -69.01 | |
| Mar2022 | 16.33% | 29.30 | |
| Mar2021 | 12.63% | 3.69 | |
| Mar2020 | 12.18% | - | |
GAIL (INDIA) Profit After Tax
[BOM: 532155|NSE : GAIL]
| Y-o-Y | 76.27 % |
| 5 Yr CAGR | 1.24 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹9,899 Cr | 76.27 | |
| Mar2023 | ₹5,616 Cr | -54.18 | |
| Mar2022 | ₹12,256 Cr | 99.73 | |
| Mar2021 | ₹6,136 Cr | -34.87 | |
| Mar2020 | ₹9,422 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 93.23 % |
| 5 Yr CAGR | -13.26 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.42 % | 93.23 | |
| Mar2023 | 3.84 % | -71.02 | |
| Mar2022 | 13.25 % | 23.83 | |
| Mar2021 | 10.7 % | -18.38 | |
| Mar2020 | 13.11 % | - | |
GAIL (INDIA) Earnings Per Share (EPS)
[BOM: 532155|NSE : GAIL]
| Y-o-Y | 76.35 % |
| 5 Yr CAGR | -7.86 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 | 76.35 | |
| Mar2023 | ₹8.54 | -69.06 | |
| Mar2022 | ₹28 | 99.71 | |
| Mar2021 | ₹14 | -33.84 | |
| Mar2020 | ₹21 | - | |
GAIL (INDIA) Return on Capital Employed (ROCE)
[BOM: 532155|NSE : GAIL]
| Y-o-Y | 51.20 % |
| 5 Yr CAGR | -7.55 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.06% | 51.20 | |
| Mar2023 | 9.96% | -57.96 | |
| Mar2022 | 23.69% | 74.32 | |
| Mar2021 | 13.59% | -34.09 | |
| Mar2020 | 20.62% | - | |
GAIL (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹208.8 |
| Current MarketCap | : | ₹ 137,255.2 Cr |
| Updated EOD on | : | Dec 05,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GAIL (INDIA) | 5.1% |
3.3% |
51.9% |
| SENSEX | 3.4% |
2.6% |
22.1% |
GAIL (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ENHANCED VALUE | 3.4% | 0.9% | 43.2% |
| S&P BSE SENSEX NEXT 50 | 3.4% | 3.8% | 41.9% |
| S&P BSE INFRA | 3.3% | -1% | 56.4% |
| S&P BSE 500 | 3.3% | 1.9% | 28.8% |
| S&P BSE 100 ESG INDEX | 3.3% | 2.5% | 23.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY INFRA | 3.9% | 0.8% | 35.7% |
| NIFTY SERV SECTOR | 3.9% | 4.2% | 28.9% |
| NIFTY500 MULTICAP 50:25:25 | 3.5% | 2% | 31.7% |
| NIFTY LARGE MIDCAP 250 | 3.4% | 2.3% | 31.1% |
| NIFTY 200 | 3.4% | 2.1% | 28.4% |
You may also like the below Video Courses
FAQ about GAIL (INDIA) Financials
How the annual revenues of GAIL (INDIA) have changed ?
The Revenues of GAIL (INDIA) have decreased by -8.54% YoY .
How the Earnings per Share (EPS) of GAIL (INDIA) have changed?
The Earnings Per Share (EPS) of GAIL (INDIA) has increased by 76.35 % YoY .
Check out Intrinsic Value of Peers of GAIL (INDIA)
|
Intrinsic Value of GAIL (INDIA) LTD Intrinsic Value of LINDE INDIA LTD Intrinsic Value of PETRONET LNG LTD Intrinsic Value of CONFIDENCE PETROLEUM INDIA LTD Intrinsic Value of IRM ENERGY LTD |
Compare Stock Analytics of Peers of GAIL (INDIA)
GAIL (INDIA) LTD vs LINDE INDIA LTD vs PETRONET LNG LTD
CONFIDENCE PETROLEUM INDIA LTD vs IRM ENERGY LTD vs
GAIL (INDIA) LTD vs LINDE INDIA LTD vs PETRONET LNG LTD
CONFIDENCE PETROLEUM INDIA LTD vs IRM ENERGY LTD vs
