COM:GAILONLINE
GAIL ( India) Limited
- Stock
Last Close
192.61
25/11 09:40
Market Cap
1.51T
Beta: -
Volume Today
16.39M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Dec '23 | Mar '24 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 175.64B - | 193.43B 10.13% | 202.18B 4.52% | 187.43B 7.29% | 184.67B 1.47% | 182.35B 1.26% | 178.83B 1.93% | 177.69B 0.63% | 121.74B 31.49% | 137.96B 13.32% | 156.64B 13.53% | 155.18B 0.93% | 175.71B 13.23% | 217.58B 23.83% | 261.45B 20.16% | 270.57B 3.49% | 378.97B 40.06% | 386.80B 2.07% | 358.85B 7.23% | 270.57B 24.60% | 327.89B 21.18% | 329.86B 0.60% | 346.98B 5.19% | 346.98B 0% | 327.56B 5.60% | 327.56B 0% | 347.38B 6.05% | 338.89B 2.44% | |
cost of revenue | 136.42B - | 144.63B 6.02% | 159.01B 9.94% | 186.62B 17.37% | 145.17B 22.21% | 149.62B 3.06% | 140.00B 6.43% | 166.69B 19.06% | 99.18B 40.50% | 108.37B 9.26% | 116.76B 7.74% | 138.18B 18.35% | 132.43B 4.16% | 163.00B 23.08% | 195.57B 19.98% | 242.35B 23.92% | 314.34B 29.70% | 346.97B 10.38% | 330.06B 4.87% | 242.35B 26.57% | 274.62B 13.32% | 268.59B 2.20% | 277.62B 3.36% | 277.62B 0% | 277.65B 0.01% | 277.65B 0% | 292.80B 5.46% | 287.63B 1.76% | |
gross profit | 39.22B - | 48.80B 24.43% | 43.17B 11.54% | 809.50M 98.12% | 39.50B 4,779.84% | 32.74B 17.13% | 38.82B 18.59% | 11.00B 71.66% | 22.56B 105.06% | 29.60B 31.19% | 39.88B 34.75% | 16.99B 57.39% | 43.29B 154.72% | 54.58B 26.10% | 65.88B 20.71% | 28.22B 57.16% | 64.62B 128.99% | 39.83B 38.36% | 28.78B 27.75% | 28.22B 1.94% | 53.26B 88.73% | 61.27B 15.02% | 69.36B 13.22% | 69.36B 0% | 49.92B 28.03% | 49.92B 0% | 54.58B 9.34% | 51.26B 6.09% | |
selling and marketing expenses | 449.80M - | ||||||||||||||||||||||||||||
general and administrative expenses | 23.39B - | ||||||||||||||||||||||||||||
selling general and administrative expenses | 5.24B - | 22.09B - | 23.84B 7.91% | 23.84B 0% | 18.20B 23.65% | 21.11B 15.96% | |||||||||||||||||||||||
research and development expenses | 203.60M - | ||||||||||||||||||||||||||||
other expenses | 1.23B - | 1.48B 20.29% | 1.29B 12.54% | -2.08B 261.20% | 1.60B 176.66% | 2.35B 47.43% | 1.96B 16.70% | -5.35B 372.93% | 1.58B 129.63% | 2.95B 86.08% | 2.19B 25.67% | -6.31B 387.85% | 1.14B 118.03% | 2.74B 141.09% | 4.21B 53.62% | -7.60B 280.24% | 25.93B 441.39% | 2.41B 90.71% | 4.50B 86.58% | -12.30B 373.60% | 2.05B - | 4.14B 101.59% | 4.14B 0% | 2.37B 42.86% | 2.37B 0% | ||||
cost and expenses | 156.38B - | 169.51B 8.40% | 178.03B 5.02% | 171.32B 3.77% | 165.47B 3.41% | 170.50B 3.04% | 162.46B 4.71% | 153.77B 5.35% | 120.02B 21.95% | 129.19B 7.65% | 139.80B 8.21% | 127.94B 8.48% | 155.22B 21.32% | 187.40B 20.73% | 221.26B 18.07% | 230.05B 3.97% | 340.27B 47.91% | 374.71B 10.12% | 361.01B 3.66% | 230.05B 36.28% | 303.21B 31.80% | 302.43B 0.26% | 313.62B 3.70% | 313.62B 0% | 301.48B 3.87% | 301.48B 0% | 311.00B 3.16% | 308.74B 0.73% | |
operating expenses | 19.96B - | 24.88B 24.66% | 19.02B 23.55% | -15.31B 180.48% | 20.30B 232.58% | 20.88B 2.88% | 22.46B 7.56% | -12.93B 157.56% | 20.83B 261.15% | 20.82B 0.04% | 23.04B 10.66% | -10.24B 144.43% | 22.79B 322.59% | 24.40B 7.08% | 25.69B 5.28% | -12.30B 147.89% | 25.93B 310.76% | 27.74B 6.99% | 30.95B 11.55% | -12.30B 139.75% | 28.58B 332.33% | 33.84B 18.37% | 36.00B 6.40% | 36.00B 0% | 23.84B 33.79% | 23.84B 0% | 18.20B 23.65% | 21.11B 15.96% | |
interest expense | 529.40M - | 490.20M 7.40% | 329.20M 32.84% | 338.40M 2.79% | 299.90M 11.38% | 327.60M 9.24% | 305.70M 6.68% | 2.24B 632.02% | 525.60M 76.51% | 316.60M 39.76% | 374M 18.13% | 481.20M 28.66% | 524.40M 8.98% | 464.60M 11.40% | 465.80M 0.26% | 550.10M 18.10% | 579M 5.25% | 818.10M 41.30% | 1.20B 46.61% | 550.10M 54.14% | 2.00B - | 1.76B 11.72% | 1.76B 0% | 1.58B 10.29% | 1.58B 0% | 2.09B 32.08% | 1.88B 9.86% | ||
ebitda | 26.95B - | 31.35B 16.33% | 30.88B 1.51% | 27.29B 11.64% | 27.74B 1.68% | 22.08B 20.42% | 33.82B 53.18% | 44.63B 31.96% | 13.02B 70.82% | 20.10B 54.29% | 29.44B 46.51% | 38.07B 29.30% | 31.83B 16.39% | 43.78B 37.57% | 54.74B 25.02% | 50.51B 7.73% | 49.65B 1.70% | 24.52B 50.62% | 14.81B 39.61% | 50.51B 241.12% | 25.25B 50.01% | 41.75B 65.36% | 51.23B 22.70% | 46.22B 9.78% | 38.49B 16.74% | 40.85B 6.15% | 47.90B 17.25% | 42.14B 12.03% | |
operating income | 19.26B - | 23.92B 24.19% | 24.15B 0.96% | 16.12B 33.26% | 19.21B 19.17% | 11.86B 38.27% | 16.36B 38.03% | 23.93B 46.22% | 1.73B 92.79% | 8.77B 408.17% | 16.84B 91.93% | 27.23B 61.75% | 20.50B 24.74% | 30.18B 47.24% | 40.19B 33.18% | 36.45B 9.31% | 42.88B 17.65% | 17.57B 59.02% | 7.82B 55.49% | 44.30B 466.55% | 19.39B 56.24% | 33.38B 72.16% | 42.51B 27.35% | 42.51B 0% | 26.08B 38.65% | 26.08B 0% | 36.38B 39.49% | 30.15B 17.11% | |
depreciation and amortization | 4.09B - | 3.85B 5.68% | 3.85B 0.07% | 4.68B 21.47% | 4.37B 6.63% | 4.69B 7.23% | 5.35B 14.16% | 6.40B 19.70% | 5.21B 18.60% | 5.46B 4.75% | 5.61B 2.76% | 5.40B 3.78% | 5.90B 9.32% | 6.04B 2.35% | 6.08B 0.62% | 6.20B 2.12% | 6.77B 9.15% | 6.95B 2.60% | 6.99B 0.56% | 6.20B 11.20% | 5.86B 5.55% | 8.37B 42.87% | 8.72B 4.18% | 8.72B 0% | 12.41B 42.25% | 12.41B 0% | 11.52B 7.14% | 9.22B 19.98% | |
total other income expenses net | 3.08B - | 3.09B 0.42% | 2.55B 17.46% | 6.15B 141.17% | 3.87B 37.12% | 5.21B 34.67% | 11.80B 126.52% | 12.06B 2.21% | 5.56B 53.88% | 5.55B 0.24% | 6.62B 19.36% | 4.96B 25.16% | 4.91B 0.98% | 7.10B 44.74% | 8.01B 12.72% | 7.31B 8.75% | -579M 107.93% | -818.10M 41.30% | -1.20B 46.61% | -550.10M 54.14% | 3.44B 724.65% | -2.00B 158.08% | -1.76B 11.72% | 7.39B 519.26% | 770.50M 89.57% | -3.75B 586.67% | 117.90M 103.14% | 884.90M 650.55% | |
income before tax | 22.34B - | 27.01B 20.92% | 26.70B 1.15% | 22.27B 16.59% | 23.07B 3.62% | 17.06B 26.05% | 28.16B 65.04% | 35.99B 27.78% | 7.29B 79.75% | 14.32B 96.50% | 23.46B 63.82% | 32.19B 37.21% | 25.40B 21.08% | 37.28B 46.76% | 48.20B 29.29% | 43.75B 9.22% | 42.30B 3.32% | 16.75B 60.40% | 6.62B 60.48% | 43.75B 560.87% | 22.83B 47.83% | 31.38B 37.50% | 40.75B 29.83% | 40.75B 0% | 26.85B 34.11% | 26.85B 0% | 36.50B 35.93% | 31.04B 14.96% | |
income tax expense | 7.91B - | 9.12B 15.33% | 8.73B 4.28% | 7.03B 19.45% | 8.04B 14.32% | 5.39B 32.96% | 7.87B 46.00% | -12.15B 254.45% | 857.70M 107.06% | 3.64B 324.20% | 4.49B 23.35% | 6.84B 52.45% | 3.83B 44.01% | 8.55B 123.29% | 10.20B 19.21% | 9.02B 11.58% | 9.79B 8.60% | 3.71B 62.15% | 2.64B 28.64% | 9.02B 240.92% | 4.90B 45.71% | 6.96B 42.24% | 8.81B 26.59% | 8.81B 0% | 6.25B 29.10% | 6.25B 0% | 9.30B 48.88% | 7.80B 16.17% | |
net income | 14.42B - | 17.87B 23.97% | 17.95B 0.44% | 15.22B 15.21% | 15.02B 1.32% | 11.67B 22.30% | 20.25B 73.48% | 47.28B 133.54% | 6.54B 86.16% | 11.12B 69.91% | 18.84B 69.42% | 24.87B 32.01% | 21.38B 14.03% | 28.83B 34.88% | 37.81B 31.13% | 34.54B 8.64% | 32.53B 5.83% | 13.15B 59.57% | 4.14B 68.54% | 34.54B 734.84% | 17.92B 48.13% | 24.44B 36.40% | 31.95B 30.71% | 31.95B 0% | 24.69B 22.72% | 24.69B 0% | 31.83B 28.93% | 26.94B 15.38% | |
weighted average shs out | 6.77B - | 6.77B 0.02% | 6.76B 0.07% | 6.75B 0.20% | 6.77B 0.20% | 6.76B 0.10% | 6.76B 0.07% | 6.75B 0.18% | 6.77B 0.26% | 6.75B 0.25% | 6.76B 0.11% | 6.76B 0% | 6.67B 1.37% | 6.66B 0.12% | 6.66B 0.04% | 6.65B 0.05% | 6.65B 0.08% | 6.58B 1.09% | 6.57B 0.12% | 6.66B 1.47% | 6.56B 1.51% | 6.57B 0.10% | 6.57B 0.05% | 6.58B 0.03% | 6.58B - | 6.58B 0.00% | 6.58B 0.00% | ||
weighted average shs out dil | 6.77B - | 6.77B 0.02% | 6.76B 0.07% | 6.75B 0.20% | 6.77B 0.20% | 6.76B 0.10% | 6.76B 0.07% | 6.75B 0.18% | 6.77B 0.26% | 6.75B 0.25% | 6.76B 0.11% | 6.76B 0% | 6.67B 1.37% | 6.66B 0.12% | 6.66B 0.04% | 6.65B 0.05% | 6.65B 0.08% | 6.58B 1.09% | 6.57B 0.12% | 6.66B 1.47% | 6.56B 1.51% | 6.57B 0.10% | 6.57B 0.05% | 6.58B 0.03% | 6.58B - | 6.58B 0.00% | 6.58B 0.00% | ||
eps | 2.13 - | 2.64 23.94% | 2.65 0.38% | 2.25 15.09% | 2.22 1.33% | 1.73 22.07% | 2.99 72.83% | 7 134.11% | 0.97 86.14% | 1.65 70.10% | 2.79 69.09% | 3.68 31.90% | 3.21 12.77% | 4.33 34.89% | 5.68 31.18% | 5.19 8.63% | 4.89 5.78% | 2 59.10% | 0.63 68.50% | 5.18 722.22% | 2.73 47.30% | 3.72 36.26% | 4.86 30.65% | 4.86 0% | 3.75 22.84% | 3.75 0% | 4.84 29.07% | 4.10 15.29% | |
epsdiluted | 2.13 - | 2.64 23.94% | 2.65 0.38% | 2.25 15.09% | 2.22 1.33% | 1.73 22.07% | 2.99 72.83% | 7 134.11% | 0.97 86.14% | 1.65 70.10% | 2.79 69.09% | 3.68 31.90% | 3.21 12.77% | 4.33 34.89% | 5.68 31.18% | 5.19 8.63% | 4.89 5.78% | 2 59.10% | 0.63 68.50% | 5.18 722.22% | 2.73 47.30% | 3.72 36.26% | 4.86 30.65% | 4.86 0% | 3.75 22.84% | 3.75 0% | 4.84 29.07% | 4.10 15.29% |
All numbers in INR (except ratios and percentages)