GAIL India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth from ₹33,049.70 Cr to ₹33,981.30 Cr in Q2 indicates strong market demand.
Net profit increased to ₹2,689.67 Cr, reflecting improved operational efficiency.
Operating profit margin (OPM) remains robust at 8.32%, showcasing effective cost management.

NEGATIVES

Expenses rose slightly, impacting overall profitability despite revenue growth.
Net profit decreased from ₹3,183.35 Cr in Q1 to ₹2,689.67 Cr in Q2, indicating potential margin pressure.
Other income contributions fluctuated, raising concerns about consistency in revenue streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	32,848.80	33,049.70	34,767.84	32,833.24	34,821.89	33,981.33	36,937.05	36,551.15	35,428.81	35,657.23
Expenses	30,188.52	29,470.45	30,559.63	28,984.60	30,031.87	30,044.13	33,767.81	33,015.79	31,760.07	32,196.92
Operating Profit	2,660.28	3,579.25	4,208.21	3,848.64	4,790.02	3,937.20	3,169.24	3,535.36	3,668.74	3,460.31
Other Income	152.01	205.34	413.94	236.52	220.55	276.67	378.06	392.36	144.13	236.54
Interest	185.03	198.64	176.06	159.47	208.76	188.18	169.29	181.76	212.92	233.72
Depreciation	721.65	837.31	872.27	1,240.77	1,152.19	921.98	939.35	785.71	992.72	1,176.86
Profit Before Tax	2,282.51	3,138.47	4,074.77	3,099.27	4,113.82	3,469.65	5,272.04	3,240	3,028.84	2,565.39
Tax	489.52	696.29	881.43	624.96	930.47	779.98	1,187.80	734.39	646.60	576.68
Net Profit	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
Eps in Rs	2.73	3.72	4.86	3.75	4.84	4.10	6.21	3.79	3.60	3