GAIL (India) Limited
GAILF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $355,371 | $353,107 | $364,421 | $368,347 |
| % Growth | 0.6% | -3.1% | -1.1% | – |
| Cost of Goods Sold | $307,623 | $290,256 | $301,434 | $307,410 |
| Gross Profit | $47,749 | $62,851 | $62,987 | $60,938 |
| % Margin | 13.4% | 17.8% | 17.3% | 16.5% |
| R&D Expenses | $0 | $0 | $162 | $0 |
| G&A Expenses | $0 | $0 | $6,013 | $0 |
| SG&A Expenses | $24,914 | $0 | $6,442 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $428 | $0 |
| Other Operating Expenses | $0 | $36,091 | $28,887 | $38,639 |
| Operating Expenses | $24,914 | $36,091 | $35,491 | $38,639 |
| Operating Income | $22,835 | $26,760 | $27,497 | $22,299 |
| % Margin | 6.4% | 7.6% | 7.5% | 6.1% |
| Other Income/Exp. Net | $2,819 | $3,528 | $4,904 | $30,422 |
| Pre-Tax Income | $25,654 | $30,288 | $32,400 | $52,720 |
| Tax Expense | $5,767 | $6,466 | $7,344 | $11,878 |
| Net Income | $19,724 | $23,692 | $24,918 | $40,816 |
| % Margin | 5.6% | 6.7% | 6.8% | 11.1% |
| EPS | 3 | 21.6 | 3.79 | 6.21 |
| % Growth | -86.1% | 469.9% | -39% | – |
| EPS Diluted | 3 | 21.6 | 3.79 | 6.21 |
| Weighted Avg Shares Out | 6,575 | 1,097 | 6,570 | 6,570 |
| Weighted Avg Shares Out Dil | 6,575 | 1,097 | 6,570 | 6,570 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,337 | $2,129 | $1,818 | $1,693 |
| Depreciation & Amortization | $11,769 | $9,927 | $7,857 | $9,394 |
| EBITDA | $36,969 | $42,345 | $42,075 | $63,807 |
| % Margin | 10.4% | 12% | 11.5% | 17.3% |