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GAIL
SectorEnergy
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 17,564 | 19,342.9 | 20,217.5 | 19,065.5 | 18,467.4 | 18,235.4 | 17,882.7 | 17,922.8 | 12,174.2 | 13,798.9 | 15,658.4 | 15,737.9 | 17,571.4 | 21,758.1 | 26,145.1 | 27,327.7 | 37,896.8 | 38,680.4 | 35,884.5 | 33,206.6 | 32,788.6 | 32,985.7 | 34,697.8 | 32,756.3 | 34,737.8 | 33,888.9 | 36,834.7 | 36,440.3 | 35,310.7 | 35,537.1 | 35,173.4 | 35,576.6 | 41,197.6 |
| Expenses | 15,229.3 | 16,565.5 | 17,417.5 | 17,310 | 16,109.8 | 16,581.3 | 15,711.4 | 15,080.9 | 11,480.4 | 12,373.2 | 13,419 | 12,855.5 | 14,931.9 | 18,136.4 | 21,518.3 | 23,064.1 | 33,350.3 | 36,776.6 | 35,402.6 | 32,650.8 | 30,128.4 | 29,405.5 | 30,489.6 | 28,907.7 | 29,947.8 | 29,951.7 | 33,665.5 | 32,914.3 | 31,641.9 | 32,076.8 | 32,246.3 | 34,123.2 | 34,099.8 |
| EBITDA | 2,334.7 | 2,777.4 | 2,800 | 1,755.5 | 2,357.6 | 1,654.1 | 2,171.3 | 2,841.9 | 693.8 | 1,425.7 | 2,239.4 | 2,882.4 | 2,639.5 | 3,621.7 | 4,626.8 | 4,263.6 | 4,546.5 | 1,903.8 | 481.9 | 555.8 | 2,660.2 | 3,580.2 | 4,208.2 | 3,848.6 | 4,790 | 3,937.2 | 3,169.2 | 3,526 | 3,668.8 | 3,460.3 | 2,927.1 | 1,453.4 | 7,097.8 |
| Depreciation | 408.67 | 385.47 | 385.21 | 487.29 | 436.91 | 468.51 | 534.85 | 639.89 | 521.11 | 545.87 | 560.91 | 545.93 | 589.99 | 603.85 | 607.57 | 618.76 | 677.21 | 694.81 | 698.69 | 630.86 | 721.65 | 837.31 | 872.27 | 1,240.77 | 1,152.19 | 921.98 | 939.35 | 785.71 | 992.72 | 1,176.86 | 1,191.94 | 473.56 | 986.53 |
| EBIT | 1,926.03 | 2,391.93 | 2,414.79 | 1,268.21 | 1,920.69 | 1,185.59 | 1,636.45 | 2,202.01 | 172.69 | 879.83 | 1,678.49 | 2,336.47 | 2,049.51 | 3,017.85 | 4,019.23 | 3,644.84 | 3,869.29 | 1,208.99 | -216.79 | -75.06 | 1,938.55 | 2,742.89 | 3,335.93 | 2,607.83 | 3,637.81 | 3,015.22 | 2,229.85 | 2,740.29 | 2,676.08 | 2,283.44 | 1,735.16 | 979.84 | 6,111.27 |
| Interest | 52.94 | 49.02 | 32.92 | 24.32 | 29.99 | 32.76 | 30.57 | 215.62 | 52.56 | 31.66 | 37.4 | 57.65 | 52.44 | 46.46 | 46.58 | 57 | 57.9 | 81.81 | 119.94 | 106.93 | 185.03 | 199.59 | 176.06 | 159.47 | 208.76 | 188.18 | 169.29 | 174.17 | 212.92 | 233.72 | 253.78 | 263.07 | 318.96 |
| Profit Before Tax | 1,873.09 | 2,342.91 | 2,381.87 | 1,243.89 | 1,890.7 | 1,152.83 | 1,605.88 | 1,986.39 | 120.13 | 848.17 | 1,641.09 | 2,278.82 | 1,997.07 | 2,971.39 | 3,972.65 | 3,587.84 | 3,811.39 | 1,127.18 | -336.73 | -181.99 | 1,753.52 | 2,543.3 | 3,159.87 | 2,448.36 | 3,429.05 | 2,827.04 | 2,060.56 | 2,566.12 | 2,463.16 | 2,049.72 | 1,481.38 | 716.77 | 5,792.31 |
| Net Profit | 1,443.02 | 1,788.98 | 1,797.04 | 1,523.73 | 1,503.67 | 1,167.58 | 2,029.51 | 4,813.88 | 642.97 | 1,068.16 | 1,897.04 | 2,534.64 | 2,157.15 | 2,872.62 | 3,800.09 | 3,473.77 | 3,250.95 | 1,304.61 | 397.59 | 642.74 | 1,792.99 | 2,442.18 | 3,193.34 | 2,474.31 | 3,183.35 | 2,689.67 | 4,084.24 | 2,505.61 | 2,382.24 | 1,988.71 | 1,729.13 | 1,481.46 | 4,670.99 |
| EPS | 6.39 | 3.96 | 3.98 | 6.75 | 3.33 | 2.59 | 4.49 | 10.48 | 1.45 | 2.47 | 4.18 | 5.52 | 4.81 | 6.49 | 8.51 | 7.78 | 7.34 | 2 | 0.63 | 0.96 | 2.73 | 3.72 | 4.86 | 3.75 | 4.84 | 4.1 | 6.21 | 3.79 | 3.6 | 3 | 2.67 | 2.26 | 7.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4,214.12 | 3,960.36 | 6,024.26 | 8,768.71 | 7,984.2 | 8,345.36 | 8,993.4 | 9,419.91 | 3,204.69 | 12,585.7 | 15,727.3 | 11,248.7 |
| Investing Cash Flow | -2,808.51 | -903.73 | -334.04 | -2,659.53 | -5,700.53 | -8,299.08 | -4,640.32 | -5,489.99 | -7,452.78 | -8,226.07 | -6,615.26 | -8,856.5 |
| Financing Cash Flow | -3,058.47 | -3,027.6 | -5,275.39 | -5,251.62 | -3,364.28 | 281.22 | -3,470.62 | -3,916.71 | 2,972.06 | -3,457.39 | -8,940.86 | -2,750.1 |
| Net Cash Flow | -1,652.86 | 29.03 | 414.83 | 857.56 | -1,080.61 | 327.5 | 882.46 | 13.21 | -1,276.03 | 902.24 | 171.18 | -357.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 35,781 | 36,430.64 | 39,337.9 | 41,717.52 | 46,050.05 | 49,355.24 | 53,279.79 | 64,305.48 | 65,106.95 | 77,195.8 | 85,240.43 | 89,291.66 |
| Total Liabilities | 33,864.3 | 22,606.9 | 18,933.18 | 19,616.65 | 22,357.3 | 25,558.9 | 27,730.1 | 32,253.9 | 42,673.8 | 47,521.4 | 47,908.2 | 51,244.9 |
| Total Assets | 69,645.2 | 59,037.6 | 58,271.1 | 61,334.1 | 68,407.4 | 74,914.2 | 81,009.9 | 96,559.4 | 1,07,781 | 1,24,717 | 1,33,149 | 1,40,537 |