Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
36,834.73
33,888.90
34,737.77
32,756.32
34,697.82
32,985.69
32,788.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,834.73
33,888.90
34,737.77
32,756.32
34,697.82
32,985.69
32,788.63
Raw Material Cost
1,986.19
1,955.36
1,429.98
2,686.98
1,515.63
1,199.25
1,923.60
Purchase of Finished goods
29,380.05
24,518.69
25,732.70
24,115.13
25,386.40
26,303.50
24,865.05
(Increase) / Decrease In Stocks
-625.29
810.22
406.93
-930.60
859.58
-643.64
673.64
Employee Cost
570.74
556.88
558.08
652.37
518.86
592.74
509.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,353.80
2,110.55
1,820.06
2,383.80
2,209.14
1,953.62
2,156.41
Total Expenditure (Excl Depreciation)
33,665.49
29,951.70
29,947.75
28,907.68
30,489.61
29,405.47
30,128.42
Operating Profit (PBDIT) excl Other Income
3,169.24
3,937.20
4,790.02
3,848.64
4,208.21
3,580.22
2,660.21
Other Income
378.06
276.67
220.55
236.52
413.94
205.34
152.01
Operating Profit (PBDIT)
3,547.30
4,213.87
5,010.57
4,085.16
4,622.15
3,785.56
2,812.22
Interest
169.29
188.18
208.76
159.47
176.06
199.59
185.03
Exceptional Items
2,440.03
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,818.04
4,025.69
4,801.81
3,925.69
4,446.09
3,585.97
2,627.19
Depreciation
939.35
921.98
1,152.19
1,240.77
872.27
837.31
721.65
Profit Before Tax
5,272.04
3,469.65
4,113.82
3,099.27
4,074.77
3,138.47
2,282.51
Tax
1,187.80
779.98
930.47
624.96
881.43
696.29
489.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,690.89
2,323.73
2,719.15
2,059.96
2,692.39
2,052.37
1,416.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,690.89
2,323.73
2,719.15
2,059.96
2,692.39
2,052.37
1,416.02
Share in Profit of Associates
393.35
365.94
464.20
414.35
500.95
389.81
376.97
Minority Interest
2.68
-3.88
0.42
5.60
-1.28
-1.87
1.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,081.56
2,693.55
3,182.93
2,468.71
3,194.62
2,444.05
1,791.85
Equity Capital
6,575.10
6,575.10
6,575.10
6,575.10
6,575.10
6,575.10
6,575.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
77,233.95
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.21
4.1
4.84
3.75
4.86
3.72
2.73
Diluted Earnings per share
6.21
4.1
4.84
3.75
4.86
3.72
2.73
Operating Profit Margin (Excl OI)
8.6%
11.62%
13.79%
11.75%
12.13%
10.85%
8.11%
Gross Profit Margin
15.79%
11.88%
13.82%
11.98%
12.81%
10.87%
8.01%
PAT Margin
11.09%
7.94%
9.16%
7.55%
9.2%
7.4%
5.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 8.69% vs -2.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 51.53% vs -15.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -19.51% vs -17.80% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -10.04% vs -9.86% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of GAIL (India) With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
36,834.73
1,294.46
35,540.27
2,745.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,834.73
1,294.46
35,540.27
2,745.57%
Raw Material Cost
1,986.19
886.07
1,100.12
124.16%
Purchase of Finished goods
29,380.05
0.00
29,380.05
(Increase) / Decrease In Stocks
-625.29
1.72
-627.01
-36,454.07%
Employee Cost
570.74
14.36
556.38
3,874.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,353.80
127.59
2,226.21
1,744.82%
Total Expenditure (Excl Depreciation)
33,665.49
1,029.74
32,635.75
3,169.32%
Operating Profit (PBDIT) excl Other Income
3,169.24
264.72
2,904.52
1,097.20%
Other Income
378.06
6.93
371.13
5,355.41%
Operating Profit (PBDIT)
3,547.30
271.65
3,275.65
1,205.83%
Interest
169.29
27.47
141.82
516.27%
Exceptional Items
2,440.03
0.00
2,440.03
Gross Profit (PBDT)
5,818.04
244.18
5,573.86
2,282.68%
Depreciation
939.35
53.19
886.16
1,666.03%
Profit Before Tax
5,272.04
192.06
5,079.98
2,645.00%
Tax
1,187.80
49.68
1,138.12
2,290.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,690.89
141.31
3,549.58
2,511.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3,690.89
141.31
3,549.58
2,511.91%
Share in Profit of Associates
393.35
1.07
392.28
36,661.68%
Minority Interest
2.68
0.00
2.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,081.56
142.38
3,939.18
2,766.67%
Equity Capital
6,575.10
109.98
6,465.12
5,878.45%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.21
1.29
4.92
381.40%
Diluted Earnings per share
6.21
1.29
4.92
381.40%
Operating Profit Margin (Excl OI)
8.60%
20.45%
0.00
-11.85%
Gross Profit Margin
15.79%
18.86%
0.00
-3.07%
PAT Margin
11.09%
11.00%
0.00
0.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36,834.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.69% vs -2.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.16% vs -3.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,081.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 51.53% vs -15.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.76% vs 672.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,169.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -19.51% vs -17.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.69% vs 773.24% in Dec 2023
Quarterly - Interest
Interest 169.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.04% vs -9.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.85% vs 46.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.60%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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