GAIL (India) Limited
GAILF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $355,371,200 | $353,106,800 | $364,420,900 | $368,347,300 |
| % Growth | 0.6% | -3.1% | -1.1% | – |
| Cost of Goods Sold | $307,622,500 | $290,256,100 | $301,433,900 | $307,409,500 |
| Gross Profit | $47,748,700 | $62,850,700 | $62,987,000 | $60,937,800 |
| % Margin | 13.4% | 17.8% | 17.3% | 16.5% |
| R&D Expenses | $0 | $0 | $162,000 | $0 |
| G&A Expenses | $0 | $0 | $6,013,400 | $0 |
| SG&A Expenses | $24,914,200 | $0 | $6,441,800 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $428,400 | $0 |
| Other Operating Expenses | $0 | $36,090,500 | $28,886,700 | $38,638,900 |
| Operating Expenses | $24,914,200 | $36,090,500 | $35,490,500 | $38,638,900 |
| Operating Income | $22,834,500 | $26,760,200 | $27,496,500 | $22,298,900 |
| % Margin | 6.4% | 7.6% | 7.5% | 6.1% |
| Other Income/Exp. Net | $2,819,400 | $3,528,200 | $4,903,500 | $30,421,500 |
| Pre-Tax Income | $25,653,900 | $30,288,400 | $32,400,000 | $52,720,400 |
| Tax Expense | $5,766,800 | $6,466,000 | $7,343,900 | $11,878,000 |
| Net Income | $19,724,000 | $23,692,000 | $24,917,600 | $40,815,600 |
| % 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 | 6,575,100 | 1,096,852 | 6,569,634 | 6,569,634 |
| Weighted Avg Shares Out Dil | 6,575,100 | 1,096,852 | 6,569,634 | 6,569,634 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,337,200 | $2,129,200 | $1,817,600 | $1,692,900 |
| Depreciation & Amortization | $11,768,600 | $9,927,200 | $7,857,100 | $9,393,500 |
| EBITDA | $36,968,500 | $42,344,800 | $42,074,700 | $63,806,800 |
| % Margin | 10.4% | 12% | 11.5% | 17.3% |