GAIL (India) Limited
GAILF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,419,034,900 | $1,328,585,600 | $1,456,683,000 | $925,320,500 |
| % Growth | 6.8% | -8.8% | 57.4% | – |
| Cost of Goods Sold | $1,157,382,200 | $1,146,753,900 | $1,288,313,300 | $733,345,900 |
| Gross Profit | $261,652,700 | $181,831,700 | $168,369,700 | $191,974,600 |
| % Margin | 18.4% | 13.7% | 11.6% | 20.7% |
| R&D Expenses | $0 | $203,600 | $123,900 | $117,300 |
| G&A Expenses | $22,870,400 | $2,117,000 | $2,041,000 | $1,990,900 |
| SG&A Expenses | $23,298,800 | $4,522,400 | $3,442,100 | $3,695,200 |
| Sales & Mktg Exp. | $428,400 | $2,405,400 | $1,401,100 | $1,704,300 |
| Other Operating Expenses | $122,028,000 | $66,328,100 | $15,536,800 | $15,234,600 |
| Operating Expenses | $145,326,800 | $71,054,100 | $19,102,800 | $19,047,100 |
| Operating Income | $116,325,900 | $110,777,600 | $143,230,400 | $201,743,500 |
| % Margin | 8.2% | 8.3% | 9.8% | 21.8% |
| Other Income/Exp. Net | $44,629,200 | $15,172,500 | -$70,666,600 | -$47,108,300 |
| Pre-Tax Income | $160,955,100 | $125,950,100 | $72,563,800 | $154,635,200 |
| Tax Expense | $36,326,400 | $26,922,000 | $16,604,900 | $31,598,900 |
| Net Income | $124,498,000 | $98,992,200 | $56,160,000 | $122,560,700 |
| % 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 | 6,569,634 | 6,579,764 | 6,594,100 | 6,660,578 |
| Weighted Avg Shares Out Dil | 6,569,634 | 6,579,764 | 6,594,100 | 6,660,578 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,731,600 | $3,281,300 | $2,596,400 |
| Interest Expense | $7,479,900 | $7,264,800 | $3,708,000 | $2,004,900 |
| Depreciation & Amortization | $37,992,300 | $37,114,800 | $23,442,100 | $21,634,700 |
| EBITDA | $206,427,300 | $170,329,700 | $73,391,200 | $150,600,600 |
| % Margin | 14.5% | 12.8% | 5% | 16.3% |