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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 6.24 % in the past year, substantial increase in net sales/revenue by 8.7 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 580.8 %. Marginal increase in other income during this quarter, up by 918.57%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GAIL (India) Limited. Notable increase of 27.9 % in net profit Year to Year, GAIL (India) Limited’s profitability increased by 51.85 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 27.78 % Year to Year. EPS increased by 51.46 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34697.82 Cr | Rs. 33981.33 Cr | Rs. 36937.05 Cr | + 8.7 % | + 6.24 % |
Expenses | Rs. 30489.48 Cr | Rs. 30044.13 Cr | Rs. 33767.81 Cr | + 12.39 % | + 10.75 % |
Operating Profit | Rs. 4208.34 Cr | Rs. 3937.2 Cr | Rs. 3169.24 Cr | -19.51 % | -24.69 % |
OPM % | 12.13 % | 11.59 % | 8.58 % | -3.01 % | -3.55 % |
Other Income | Rs. 413.94 Cr | Rs. 276.67 Cr | Rs. 2818.09 Cr | + 918.57 % | + 580.8 % |
Interest | Rs. 176.19 Cr | Rs. 188.18 Cr | Rs. 169.29 Cr | -10.04 % | -3.92 % |
Depreciation | Rs. 872.27 Cr | Rs. 921.98 Cr | Rs. 939.35 Cr | + 1.88 % | + 7.69 % |
Profit before tax | Rs. 3573.82 Cr | Rs. 3103.71 Cr | Rs. 4878.69 Cr | + 57.19 % | + 36.51 % |
Tax % | 24.66 % | 25.13 % | 24.35 % | -0.78 % | -0.31 % |
Net Profit | Rs. 3193.34 Cr | Rs. 2689.67 Cr | Rs. 4084.24 Cr | + 51.85 % | + 27.9 % |
EPS in Rs | Rs. 4.86 | Rs. 4.1 | Rs. 6.21 | + 51.46 % | + 27.78 % |
Today, we’re looking at GAIL (India) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.24 %. However, it did see a marginal increase of 8.7 % from the previous quarter. Expenses ticked up slightly by 12.39 % quarter-on-quarter, aligning with the annual rise of 10.75 %. Operating profit, while down -24.69 % compared to last year, faced a quarter-on-quarter dip of -19.51 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.55 %, but a shrinkage of -3.01 % sequentially. Other income rose by 918.57 % compared to the last quarter, despite an annual growth of 580.8 %. Interest expenses dropped significantly by -10.04 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.92 %. Depreciation costs climbed by 1.88 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.69 %. Profit before tax grew annually by 36.51 % but saw an increase from the preceding quarter by 57.19 %.
Tax expenses as a percentage of profits decreased slightly by -0.31 % compared to last year, with a more notable quarter-on-quarter decrease of -0.78 %. Net profit rose by 27.9 % year-on-year but experienced a 51.85 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.78 % but a quarterly rise of 51.46 %. In summary, GAIL (India) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34697.82 Cr | Rs. 33981.33 Cr | Rs. 36937.05 Cr | + 8.7 % | + 6.24 % |
Expenses | Rs. 30489.48 Cr | Rs. 30044.13 Cr | Rs. 33767.81 Cr | + 12.39 % | + 10.75 % |
Operating Profit | Rs. 4208.34 Cr | Rs. 3937.2 Cr | Rs. 3169.24 Cr | -19.51 % | -24.69 % |
Net Profit | Rs. 3193.34 Cr | Rs. 2689.67 Cr | Rs. 4084.24 Cr | + 51.85 % | + 27.9 % |
EPS in Rs | Rs. 4.86 | Rs. 4.1 | Rs. 6.21 | + 51.46 % | + 27.78 % |
In reviewing GAIL (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.24 % year-on-year growth, however, there was a minor increase of 8.7 % from the previous quarter. Expenses rose by 10.75 % compared to the previous year, with a 12.39 % increase quarter-on-quarter. Operating Profit dropped by -24.69 % annually, and saw a -19.51 % decrease from the last quarter.
Net Profit showed yearly increase of 27.9 %, and experienced a 51.85 % increase from the previous quarter. Earnings Per Share (EPS) rose by 27.78 % annually, however rose by 51.46 % compared to the last quarter. In essence, while GAIL (India) Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.