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GAIL (India) Ltd
OTC:GAILF

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GAIL (India) Ltd
OTC:GAILF
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Price: 10.921 USD -1.79% Market Closed
Market Cap: $12B

Income Statement

Earnings Waterfall
GAIL (India) Ltd

Income Statement
GAIL (India) Ltd

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Income Statement
Currency: INR
Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
1 380
0
0
0
1 504
0
0
0
1 332
0
0
0
1 666
0
0
0
3 090
0
0
0
1 679
0
0
0
1 993
0
0
0
3 672
0
0
0
7 195
0
0
0
0
0
0
0
Revenue
124 144
N/A
125 974
+1%
126 058
+0%
128 650
+2%
138 822
+8%
146 656
+6%
152 568
+4%
160 078
+5%
148 788
-7%
175 734
+18%
369 264
+110%
571 558
+55%
762 342
+33%
771 424
+1%
760 393
-1%
737 081
-3%
725 677
-2%
662 668
-9%
618 268
-7%
596 092
-4%
574 283
-4%
628 363
+9%
708 083
+13%
813 033
+15%
928 738
+14%
1 132 274
+22%
1 301 744
+15%
1 399 388
+8%
1 458 750
+4%
1 407 817
-3%
1 351 025
-4%
1 339 304
-1%
1 334 995
0%
1 354 727
+1%
1 364 043
+1%
1 385 735
+2%
1 422 914
+3%
1 428 983
+0%
1 445 742
+1%
1 429 400
-1%
Gross Profit
Cost of Revenue
(66 650)
(40 039)
(43 175)
(64 959)
(77 433)
(104 052)
(110 015)
(119 964)
(79 472)
(136 514)
(281 243)
(440 367)
(627 119)
(602 645)
(607 678)
(588 712)
(602 079)
(523 149)
(481 890)
(458 658)
(463 018)
(471 169)
(525 902)
(604 848)
(734 376)
(884 308)
(1 068 527)
(1 203 273)
(1 341 592)
(1 250 808)
(1 172 584)
(1 120 282)
(1 139 462)
(1 083 569)
(1 088 105)
(1 118 221)
(1 216 197)
(1 176 162)
(1 193 198)
(1 180 013)
Gross Profit
57 494
N/A
85 935
+49%
82 883
-4%
63 691
-23%
61 389
-4%
42 604
-31%
42 553
0%
40 114
-6%
69 316
+73%
39 221
-43%
88 022
+124%
131 192
+49%
135 223
+3%
168 778
+25%
152 714
-10%
148 368
-3%
123 598
-17%
139 520
+13%
136 379
-2%
137 435
+1%
111 265
-19%
157 195
+41%
182 182
+16%
208 186
+14%
194 363
-7%
247 966
+28%
233 216
-6%
196 113
-16%
117 158
-40%
157 008
+34%
178 441
+14%
219 022
+23%
195 534
-11%
271 158
+39%
275 938
+2%
267 514
-3%
206 718
-23%
252 822
+22%
252 544
0%
249 387
-1%
Operating Income
Operating Expenses
(30 410)
(56 972)
(53 813)
(31 510)
(33 626)
(9 366)
(6 092)
(3 659)
(38 113)
(19 960)
(44 842)
(63 863)
(52 294)
(88 822)
(84 821)
(88 259)
(54 150)
(87 551)
(87 494)
(88 079)
(60 510)
(87 726)
(91 307)
(93 955)
(66 927)
(102 453)
(105 792)
(111 049)
(70 230)
(128 449)
(134 542)
(139 594)
(87 108)
(147 926)
(149 983)
(152 621)
(87 829)
(121 714)
(128 754)
(154 945)
Selling, General & Administrative
(23 795)
(865)
(867)
(1 348)
(23 788)
(1 440)
(1 554)
(1 685)
(31 313)
(4 032)
(10 199)
(14 350)
(32 339)
(19 018)
(17 402)
(16 881)
(29 924)
(16 179)
(15 972)
(16 660)
(32 652)
(16 839)
(16 881)
(17 362)
(37 251)
(18 399)
(18 521)
(18 313)
(36 531)
(19 536)
(21 096)
(21 694)
(45 817)
(23 362)
(22 863)
(23 382)
(46 605)
(22 124)
(22 806)
(21 583)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(328)
0
0
0
(120)
0
0
0
(129)
0
0
0
(126)
0
0
0
(124)
0
0
0
(204)
0
0
0
(162)
0
0
0
Depreciation & Amortization
(6 640)
(7 352)
(8 067)
(8 825)
(9 825)
(9 892)
(7 938)
(6 936)
(6 019)
(4 087)
(7 942)
(11 794)
(16 473)
(16 949)
(17 779)
(19 276)
(20 802)
(21 644)
(22 418)
(22 678)
(21 738)
(22 427)
(23 007)
(23 474)
(24 202)
(25 075)
(25 984)
(26 895)
(27 016)
(27 460)
(28 885)
(30 621)
(36 720)
(41 025)
(41 872)
(42 543)
(37 992)
(36 398)
(38 946)
(41 472)
Other Operating Expenses
25
(48 755)
(44 879)
(21 337)
(13)
1 966
3 400
4 962
(781)
(11 842)
(26 703)
(37 719)
(3 155)
(52 856)
(49 639)
(52 101)
(3 304)
(49 729)
(49 106)
(48 742)
(5 991)
(48 461)
(51 421)
(53 119)
(5 349)
(58 979)
(61 289)
(65 843)
(6 559)
(81 454)
(84 561)
(87 279)
(4 368)
(83 538)
(85 248)
(86 696)
(3 070)
(63 193)
(67 001)
(91 890)
Operating Income
27 084
N/A
28 963
+7%
29 070
+0%
32 181
+11%
27 763
-14%
33 239
+20%
36 462
+10%
36 456
0%
31 203
-14%
19 260
-38%
43 179
+124%
67 327
+56%
82 929
+23%
79 956
-4%
67 893
-15%
60 110
-11%
69 448
+16%
51 967
-25%
48 883
-6%
49 354
+1%
50 755
+3%
69 468
+37%
90 874
+31%
114 230
+26%
127 435
+12%
145 512
+14%
127 424
-12%
85 064
-33%
46 928
-45%
28 560
-39%
43 899
+54%
79 428
+81%
108 426
+37%
123 232
+14%
125 955
+2%
114 893
-9%
118 888
+3%
131 108
+10%
123 790
-6%
94 442
-24%
Pre-Tax Income
Interest Income Expense
(1 380)
(1 254)
(1 253)
(1 354)
(1 340)
(1 396)
(1 266)
(1 365)
(1 179)
1 849
3 462
4 721
15 889
6 583
7 826
16 405
30 420
21 081
20 824
15 416
24 297
15 147
16 907
16 269
25 278
14 527
12 421
12 921
23 168
10 635
10 284
9 240
16 123
10 267
10 143
9 136
16 033
7 085
5 761
4 436
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(194)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 753)
0
0
24 400
24 367
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(2 725)
0
0
0
1
0
0
0
(55)
0
0
0
(121)
0
0
0
(213)
0
0
0
(273)
0
0
0
(716)
0
0
0
Total Other Income
2 440
0
0
0
3 550
164
164
164
4 621
1 228
2 705
3 996
2 414
12 511
13 387
14 056
4 421
15 454
16 050
16 282
2 258
10 754
10 548
12 570
2 043
11 496
11 163
11 446
2 680
13 893
13 537
13 179
3 427
10 764
11 478
11 119
2 382
11 912
11 511
11 111
Pre-Tax Income
28 144
N/A
27 709
-2%
27 817
+0%
30 827
+11%
29 973
-3%
32 007
+7%
35 360
+10%
35 255
0%
34 645
-2%
22 337
-36%
49 345
+121%
76 044
+54%
98 312
+29%
99 050
+1%
89 107
-10%
90 571
+2%
104 289
+15%
88 502
-15%
85 757
-3%
81 053
-5%
77 255
-5%
95 371
+23%
118 331
+24%
143 070
+21%
154 635
+8%
171 534
+11%
151 007
-12%
109 430
-28%
72 564
-34%
53 088
-27%
67 720
+28%
101 847
+50%
125 950
+24%
144 263
+15%
147 575
+2%
159 548
+8%
160 955
+1%
150 105
-7%
141 063
-6%
109 989
-22%
Net Income
Tax Provision
(9 451)
(9 278)
(9 696)
(10 225)
(9 585)
(10 174)
(10 346)
(10 162)
(10 254)
(7 906)
(17 025)
(25 753)
(32 784)
(32 916)
(29 186)
(28 326)
(9 143)
(1 963)
(212)
3 168
(15 826)
(18 799)
(23 715)
(29 424)
(31 599)
(37 560)
(32 712)
(25 160)
(16 605)
(11 708)
(14 965)
(21 134)
(26 922)
(31 332)
(32 168)
(35 232)
(36 326)
(33 488)
(31 455)
(23 932)
Income from Continuing Operations
18 693
18 431
18 122
20 604
20 389
21 835
25 015
25 094
24 391
14 430
32 320
50 290
65 528
66 134
59 920
62 245
95 146
86 540
85 546
84 221
61 428
76 570
94 614
113 645
123 036
133 975
118 295
84 270
55 959
41 379
52 755
80 713
99 028
112 932
115 407
124 316
124 629
116 618
109 608
86 057
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(14)
(32)
(53)
(70)
(73)
(60)
(88)
(926)
(795)
(354)
(439)
(65)
(372)
(701)
(760)
(476)
(261)
(263)
92
201
170
84
(66)
(36)
(29)
(9)
(48)
(131)
(257)
(459)
(162)
Net Income (Common)
18 693
N/A
18 431
-1%
18 122
-2%
20 604
+14%
20 389
-1%
21 835
+7%
25 015
+15%
25 094
+0%
24 391
-3%
14 416
-41%
32 288
+124%
50 238
+56%
65 457
+30%
66 062
+1%
59 861
-9%
62 158
+4%
94 221
+52%
85 745
-9%
85 192
-1%
83 781
-2%
61 364
-27%
76 198
+24%
93 913
+23%
112 885
+20%
122 561
+9%
133 713
+9%
118 031
-12%
84 361
-29%
56 160
-33%
41 549
-26%
52 839
+27%
80 647
+53%
98 992
+23%
112 903
+14%
115 398
+2%
124 268
+8%
124 498
+0%
116 361
-7%
109 149
-6%
85 895
-21%
EPS (Diluted)
2.76
N/A
2.72
-1%
2.67
-2%
3.04
+14%
3.01
-1%
3.22
+7%
3.69
+15%
3.7
+0%
3.61
-2%
2.13
-41%
4.77
+124%
7.42
+56%
9.68
+30%
9.76
+1%
8.85
-9%
9.19
+4%
13.93
+52%
12.68
-9%
12.6
-1%
12.4
-2%
9.07
-27%
11.42
+26%
14.09
+23%
16.94
+20%
18.4
+9%
20.11
+9%
17.94
-11%
12.84
-28%
8.52
-34%
6.33
-26%
8.05
+27%
12.28
+53%
15.06
+23%
17.18
+14%
17.56
+2%
18.91
+8%
18.93
+0%
17.7
-6%
16.6
-6%
13.06
-21%