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GAIL (INDIA) Financial Statement Analysis
[BOM: 532155|NSE : GAIL]

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]

ConsolidatedMar2024
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 (%)7.423.8413.2510.7013.11
ROE(%)13.968.6720.9811.9919.97
ROCE(%)15.069.9623.6913.5920.62
Total Debt/Equity(x)0.240.250.120.140.14

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 & Returns1W1M1Y
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 Indices1W1M1Y
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 Indices1W1M1Y
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%

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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 .