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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 2.82 % in the past year, decrease in net sales/revenue by -2.41 %.
- 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 34.74 %. Marginal increase in other income during this quarter, up by 25.45%.
- Profit over the Year and quarter: Significant improvement in profitability for GAIL (India) Limited. Notable increase of 10.13 % in net profit Year to Year, GAIL (India) Limited’s profitability dropped by -15.51 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 10.22 % Year to Year. EPS decreased by -15.29 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 33049.68 Cr | Rs. 34821.89 Cr | Rs. 33981.33 Cr | -2.41 % | + 2.82 % |
Expenses | Rs. 29469.46 Cr | Rs. 30031.87 Cr | Rs. 30044.13 Cr | + 0.04 % | + 1.95 % |
Operating Profit | Rs. 3580.22 Cr | Rs. 4790.02 Cr | Rs. 3937.2 Cr | -17.8 % | + 9.97 % |
OPM % | 10.83 % | 13.76 % | 11.59 % | -2.17 % | + 0.76 % |
Other Income | Rs. 205.34 Cr | Rs. 220.55 Cr | Rs. 276.67 Cr | + 25.45 % | + 34.74 % |
Interest | Rs. 199.59 Cr | Rs. 208.76 Cr | Rs. 188.18 Cr | -9.86 % | -5.72 % |
Depreciation | Rs. 837.31 Cr | Rs. 1152.19 Cr | Rs. 921.98 Cr | -19.98 % | + 10.11 % |
Profit before tax | Rs. 2748.66 Cr | Rs. 3649.62 Cr | Rs. 3103.71 Cr | -14.96 % | + 12.92 % |
Tax % | 25.33 % | 25.49 % | 25.13 % | -0.36 % | -0.2 % |
Net Profit | Rs. 2442.18 Cr | Rs. 3183.35 Cr | Rs. 2689.67 Cr | -15.51 % | + 10.13 % |
EPS in Rs | Rs. 3.72 | Rs. 4.84 | Rs. 4.1 | -15.29 % | + 10.22 % |
Today, we’re looking at GAIL (India) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.82 %. However, it did see a marginal slip of -2.41 % from the previous quarter. Expenses ticked up slightly by 0.04 % quarter-on-quarter, aligning with the annual rise of 1.95 %. Operating profit, while up 9.97 % compared to last year, faced a quarter-on-quarter dip of -17.8 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.76 %, but a shrinkage of -2.17 % sequentially. Other income rose by 25.45 % compared to the last quarter, despite an annual growth of 34.74 %. Interest expenses dropped significantly by -9.86 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.72 %. Depreciation costs fell by -19.98 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.11 %. Profit before tax grew annually by 12.92 % but saw a reduction from the preceding quarter by -14.96 %.
Tax expenses as a percentage of profits decreased slightly by -0.2 % compared to last year, with a more notable quarter-on-quarter decrease of -0.36 %. Net profit rose by 10.13 % year-on-year but witnessed a -15.51 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.22 % but a quarterly fall of -15.29 %. 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. 33049.68 Cr | Rs. 34821.89 Cr | Rs. 33981.33 Cr | -2.41 % | + 2.82 % |
Expenses | Rs. 29469.46 Cr | Rs. 30031.87 Cr | Rs. 30044.13 Cr | + 0.04 % | + 1.95 % |
Operating Profit | Rs. 3580.22 Cr | Rs. 4790.02 Cr | Rs. 3937.2 Cr | -17.8 % | + 9.97 % |
Net Profit | Rs. 2442.18 Cr | Rs. 3183.35 Cr | Rs. 2689.67 Cr | -15.51 % | + 10.13 % |
EPS in Rs | Rs. 3.72 | Rs. 4.84 | Rs. 4.1 | -15.29 % | + 10.22 % |
In reviewing GAIL (India) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.82 % year-on-year growth, although there was a slight dip of -2.41 % from the previous quarter. Expenses rose by 1.95 % compared to the previous year, with a 0.04 % increase quarter-on-quarter. Operating Profit surged by 9.97 % annually, and saw a -17.8 % decrease from the last quarter.
Net Profit showed yearly increase of 10.13 %, and experienced a -15.51 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 10.22 % annually, however dipped by -15.29 % compared to the last quarter. In essence, while GAIL (India) Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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