GAIL (India) Ltd. Q1 FY2025 results: revenue ₹34,822 crore, up 6.0% on the year
GAIL (India) Ltd. (GAIL) reported consolidated revenue from operations of ₹34,822 crore for Q1 FY2025, the quarter ended 30 June 2024, up 6.0% on the same quarter a year earlier. Profit after tax was ₹3,183 crore, up 77.5% on the year, and earnings per share ₹4.84. The figures are the company's own, from the unaudited results it filed with NSE on 30 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | Q1 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 34,822 | 32,833 | 32,849 | +6.0% |
| Other income | 221 | 237 | 152 | +45.1% |
| Total income | 35,042 | 33,070 | 33,001 | +6.2% |
| Cost of materials consumed | 1,430 | 2,687 | 1,924 | -25.7% |
| Purchases of stock-in-trade | 25,733 | 24,115 | 24,865 | +3.5% |
| Changes in inventories | 407 | -931 | 674 | -39.6% |
| Employee benefit expense | 558 | 652 | 524 | +6.6% |
| Finance costs | 209 | 159 | 185 | +12.6% |
| Depreciation, depletion and amortisation | 1,152 | 1,241 | 722 | +59.7% |
| Other expenses | 1,904 | 2,461 | 2,202 | -13.5% |
| Total expenses | 31,393 | 30,385 | 31,095 | +1.0% |
| Profit before exceptional items and tax | 3,650 | 2,685 | 1,906 | +91.5% |
| Exceptional items | 0 | 0 | 377 | n/a |
| Profit before tax | 3,650 | 2,685 | 2,283 | +59.9% |
| Current tax | 973 | 704 | 482 | +101.8% |
| Deferred tax | -42 | -79 | 8 | n/a |
| Total tax | 930 | 625 | 490 | +90.1% |
| Profit after tax | 3,183 | 2,474 | 1,793 | +77.5% |
| Attributable to owners of the parent | 3,183 | 2,469 | 1,792 | +77.6% |
| Other comprehensive income | 245 | 1,672 | 185 | +32.4% |
| Total comprehensive income | 3,429 | 4,146 | 1,978 | +73.3% |
| EPS, basic | ₹4.84 | ₹3.75 | ₹2.73 | +77.3% |
| EPS, diluted | ₹4.84 | ₹3.75 | ₹2.73 | +77.3% |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q1 FY2024 | Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 32,849 | 33,050 | 34,768 | 32,833 | 34,822 | 33,981 | 36,937 | 35,429 | 35,657 | 35,303 | 35,705 | 41,350 |
| Expenses | 31,095 | 30,506 | 31,608 | 30,385 | 31,393 | 31,154 | 34,876 | 32,966 | 33,608 | 33,821 | 34,989 | 35,558 |
| Operating profit | 2,661 | 3,580 | 4,208 | 3,849 | 4,790 | 3,937 | 3,169 | 3,669 | 3,460 | 2,927 | 1,453 | 7,098 |
| OPM % | 8% | 11% | 12% | 12% | 14% | 12% | 9% | 10% | 10% | 8% | 4% | 17% |
| Other income | 152 | 205 | 414 | 237 | 221 | 277 | 378 | 144 | 237 | 338 | 791 | 132 |
| Interest | 185 | 200 | 176 | 159 | 209 | 188 | 169 | 213 | 234 | 254 | 263 | 319 |
| Depreciation | 722 | 837 | 872 | 1,241 | 1,152 | 922 | 939 | 993 | 1,177 | 1,192 | 474 | 987 |
| Exceptional items | 377 | 0 | 0 | 0 | 0 | 0 | 2,440 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2,283 | 2,749 | 3,574 | 2,685 | 3,650 | 3,104 | 4,879 | 2,607 | 2,286 | 1,819 | 1,508 | 5,925 |
| Tax % | 21% | 25% | 25% | 23% | 25% | 25% | 24% | 25% | 25% | 24% | 32% | 27% |
| Net profit | 1,793 | 2,442 | 3,193 | 2,474 | 3,183 | 2,690 | 4,084 | 2,382 | 1,989 | 1,729 | 1,481 | 4,671 |
| EPS in ₹ | ₹2.73 | ₹3.72 | ₹4.86 | ₹3.75 | ₹4.84 | ₹4.10 | ₹6.21 | ₹3.60 | ₹3.00 | ₹2.67 | ₹2.26 | ₹7.10 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 30 July 2024: the result statement. All of GAIL (India) Ltd.'s results: NSE company page.
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