Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,42,291.00
1,33,499.00
1,45,875.00
92,873.00
57,428.00
72,576.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
387.00
271.00
206.00
103.00
56.00
59.00
Net Sales
1,41,903.00
1,33,228.00
1,45,668.00
92,769.00
57,371.00
72,517.00
Expenditure (Ex Depriciation)
Stock Adjustments
-292.00
-41.00
-1,992.00
-262.00
440.00
-427.00
Raw Materials Consumed
1,16,030.00
1,07,995.00
1,30,824.00
70,369.00
43,285.00
57,290.00
Power & Fuel Cost
4,380.00
4,756.00
4,117.00
2,307.00
1,761.00
2,535.00
Employee Cost
2,236.00
2,273.00
1,846.00
1,815.00
1,652.00
1,592.00
Operating Expenses
1,660.00
1,431.00
1,279.00
1,174.00
1,004.00
1,072.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
302.00
240.00
140.00
170.00
151.00
172.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
901.00
1,081.00
742.00
1,089.00
978.00
445.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,26,471.00
1,18,932.00
1,38,182.00
77,618.00
50,128.00
63,483.00
Operating Profit (PBDIT) excl Other Income
15,431.00
14,296.00
7,486.00
15,151.00
7,243.00
9,034.00
Other Income
1,267.00
1,007.00
1,328.00
1,172.00
1,120.00
1,537.00
Operating Profit (PBDIT)
16,699.00
15,304.00
8,814.00
16,323.00
8,363.00
10,571.00
Interest
747.00
719.00
364.00
202.00
179.00
308.00
Profit before Depriciation and Tax
15,951.00
14,584.00
8,449.00
16,121.00
8,184.00
10,262.00
Depreciation
3,799.00
3,672.00
2,701.00
2,420.00
2,173.00
2,080.00
Profit Before Taxation & Exceptional Items
12,152.00
10,912.00
5,748.00
13,701.00
6,010.00
8,182.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16,095.00
12,595.00
7,256.00
15,463.00
7,725.00
10,428.00
Provision for Tax
3,632.00
2,692.00
1,660.00
3,159.00
1,582.00
914.00
Profit After Tax
10,959.00
8,220.00
4,087.00
10,541.00
4,428.00
7,268.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
58,175.00
52,168.00
49,356.00
41,877.00
38,575.00
34,037.00
Profit Available for appropriations
70,625.00
62,068.00
54,972.00
54,133.00
44,711.00
43,459.00
Appropriations
70,625.00
62,068.00
54,972.00
54,133.00
44,711.00
43,459.00
Equity Dividend (%)
75.00%
55.00%
50.00%
100.00%
50.00%
64.00%
Earnings Per Share
18.93
15.06
8.52
18.40
13.61
20.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.51% vs -8.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.94% vs 90.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.00% vs 97.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.32% vs 101.10% in Mar 2024
Compare Profit and Loss Results of GAIL (India)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,42,291.00
5,411.00
1,36,880.00
2,529.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
387.00
411.00
-24.00
-5.84%
Net Sales
1,41,903.00
4,999.00
1,36,904.00
2,738.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-292.00
-2.00
-290.00
-14,500.00%
Raw Materials Consumed
1,16,030.00
3,275.00
1,12,755.00
3,442.90%
Power & Fuel Cost
4,380.00
114.00
4,266.00
3,742.11%
Employee Cost
2,236.00
56.00
2,180.00
3,892.86%
Operating Expenses
1,660.00
155.00
1,505.00
970.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
302.00
103.00
199.00
193.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
901.00
60.00
841.00
1,401.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,26,471.00
3,866.00
1,22,605.00
3,171.37%
Operating Profit (PBDIT) excl Other Income
15,431.00
1,133.00
14,298.00
1,261.96%
Other Income
1,267.00
30.00
1,237.00
4,123.33%
Operating Profit (PBDIT)
16,699.00
1,164.00
15,535.00
1,334.62%
Interest
747.00
100.00
647.00
647.00%
Profit before Depriciation and Tax
15,951.00
1,063.00
14,888.00
1,400.56%
Depreciation
3,799.00
203.00
3,596.00
1,771.43%
Profit Before Taxation & Exceptional Items
12,152.00
859.00
11,293.00
1,314.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16,095.00
874.00
15,221.00
1,741.53%
Provision for Tax
3,632.00
220.00
3,412.00
1,550.91%
Profit After Tax
10,959.00
639.00
10,320.00
1,615.02%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
58,175.00
3,316.00
54,859.00
1,654.37%
Profit Available for appropriations
70,625.00
3,970.00
66,655.00
1,678.97%
Appropriations
70,625.00
3,970.00
66,655.00
1,678.97%
Equity Dividend (%)
75%
25%
50.00
Earnings Per Share
18.93
5.95
12.98
218.15%
Profit And Loss - Net Sales
Net Sales 1,41,903.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.51% vs -8.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,431.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.94% vs 90.97% in Mar 2024
Profit And Loss - Interest
Interest 747.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.00% vs 97.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,959.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.32% vs 101.10% in Mar 2024
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