GAIL (India) Limited
GAILF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,419,035 | $1,328,586 | $1,456,683 | $925,321 |
| % Growth | 6.8% | -8.8% | 57.4% | – |
| Cost of Goods Sold | $1,157,382 | $1,146,754 | $1,288,313 | $733,346 |
| Gross Profit | $261,653 | $181,832 | $168,370 | $191,975 |
| % Margin | 18.4% | 13.7% | 11.6% | 20.7% |
| R&D Expenses | $0 | $204 | $124 | $117 |
| G&A Expenses | $22,870 | $2,117 | $2,041 | $1,991 |
| SG&A Expenses | $23,299 | $4,522 | $3,442 | $3,695 |
| Sales & Mktg Exp. | $428 | $2,405 | $1,401 | $1,704 |
| Other Operating Expenses | $122,028 | $66,328 | $15,537 | $15,235 |
| Operating Expenses | $145,327 | $71,054 | $19,103 | $19,047 |
| Operating Income | $116,326 | $110,778 | $143,230 | $201,744 |
| % Margin | 8.2% | 8.3% | 9.8% | 21.8% |
| Other Income/Exp. Net | $44,629 | $15,173 | -$70,667 | -$47,108 |
| Pre-Tax Income | $160,955 | $125,950 | $72,564 | $154,635 |
| Tax Expense | $36,326 | $26,922 | $16,605 | $31,599 |
| Net Income | $124,498 | $98,992 | $56,160 | $122,561 |
| % Margin | 8.8% | 7.5% | 3.9% | 13.2% |
| EPS | 18.95 | 15.04 | 8.52 | 18.4 |
| % Growth | 26% | 76.5% | -53.7% | – |
| EPS Diluted | 18.95 | 15.04 | 8.52 | 18.4 |
| Weighted Avg Shares Out | 6,570 | 6,580 | 6,594 | 6,661 |
| Weighted Avg Shares Out Dil | 6,570 | 6,580 | 6,594 | 6,661 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,732 | $3,281 | $2,596 |
| Interest Expense | $7,480 | $7,265 | $3,708 | $2,005 |
| Depreciation & Amortization | $37,992 | $37,115 | $23,442 | $21,635 |
| EBITDA | $206,427 | $170,330 | $73,391 | $150,601 |
| % Margin | 14.5% | 12.8% | 5% | 16.3% |