	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	44,441	51,220	61,927	60,554	52,053	48,552	54,496	76,190	72,508	57,372	92,770	1,45,668	1,33,228	1,41,903	1,41,598
Cost of Operating Revenue	35,435	42,157	52,417	53,480	46,329	40,502	45,097	64,315	62,229	48,419	75,754	1,36,654	1,17,347	1,25,031	1,21,231
Gross Profit	9,006	9,063	9,510	7,074	5,724	8,050	9,399	11,875	10,280	8,953	17,016	9,014	15,881	16,873	20,367
Gross Margin	20.3	17.7	15.4	11.7	11.0	16.6	17.2	15.6	14.2	15.6	18.3	6.2	11.9	11.9	14.4
Total Operating Expenses	38,173	44,921	55,582	56,383	49,003	43,496	48,220	67,897	65,564	52,296	80,026	1,40,975	1,22,386	1,30,015	1,33,923
Operating Profit	6,267	6,299	6,345	4,171	3,049	5,056	6,277	8,293	6,945	5,075	12,743	4,693	10,843	11,889	7,675
Operating Margin	14.1	12.3	10.2	6.9	5.9	10.4	11.5	10.9	9.6	8.8	13.7	3.2	8.1	8.4	5.4
Financing Income/(Expense) - Net	168	360	22	86	-65	278	320	700	482	714	755	689	-71	99	-964
Profit before Taxes	6,355	6,558	6,922	4,492	2,949	5,184	6,923	9,831	10,429	7,725	15,464	7,256	12,595	16,096	9,725
Income Taxes	1,954	2,241	2,195	1,421	1,091	1,809	2,123	3,278	914	1,583	3,160	1,660	2,692	3,633	2,144
Profit after Tax	4,444	4,374	4,786	3,160	1,869	3,368	4,799	6,546	9,422	6,136	12,256	5,616	9,899	12,450	7,582
PAT Margin	10.0	8.5	7.7	5.2	3.6	6.9	8.8	8.6	13.0	10.7	13.2	3.9	7.4	8.8	5.4
EPS - Basic - ex Extraordinary Items	6.57	6.46	7.07	4.67	2.76	4.98	7.09	9.68	13.93	9.07	18.40	8.52	15.06	18.93	11.53
EPS - Diluted - ex Extraordinary Items	6.57	6.46	7.07	4.67	2.76	4.98	7.09	9.68	13.93	9.07	18.40	8.52	15.06	18.93	11.53
EBIT	6,267	6,299	6,345	4,171	3,049	5,056	6,277	8,293	6,945	5,075	12,743	4,693	10,843	11,889	7,675
EBITDA	7,324	7,669	8,017	5,637	4,537	6,590	7,803	9,940	9,056	7,254	15,176	7,520	14,584	15,932	11,510
EBITDA Margin	16.5	15.0	12.9	9.3	8.7	13.6	14.3	13.0	12.5	12.6	16.4	5.2	10.9	11.2	8.1

Balance Sheet

Abridged

Understanding Balance Sheet

GAIL (India) Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	C 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	C 2020 Mar 31	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	8,551	11,179	14,152	9,786	9,612	9,384	10,888	11,049	11,657	10,867	16,307	20,531	20,272	21,502	19,762
Long-Term Investments	580	575	674	8,664	6,537	6,424	6,468	6,384	2,599	3,610	5,519	5,084	8,792	8,126	9,708
Property Plant & Equipment - Net	34,551	41,944	45,506	32,454	32,608	33,242	35,215	41,025	48,016	52,259	57,526	63,487	75,680	82,932	89,274
Total Non-Current Assets	39,320	48,608	52,690	51,576	49,425	48,887	50,446	57,359	63,257	70,143	80,252	87,250	1,04,445	1,11,647	1,20,775
Total Assets	47,872	59,787	66,842	61,362	59,038	58,271	61,334	68,407	74,914	81,010	96,559	1,07,781	1,24,717	1,33,149	1,40,537
Total Current Liabilities	10,111	12,822	12,520	9,526	10,167	9,299	11,186	10,660	12,476	12,177	15,093	21,711	21,641	21,900	23,281
Long Term Debt	9,341	13,168	16,061	7,888	5,865	3,180	1,119	1,028	3,866	5,691	6,470	9,997	15,137	15,019	17,531
Total Non-Current Liabilities	11,864	16,713	20,106	14,520	12,440	9,634	8,430	11,697	13,083	15,553	17,161	16,421	21,493	21,775	23,650
Total Liabilities	21,975	29,535	32,626	24,045	22,607	18,933	19,617	22,357	25,559	27,730	32,254	38,132	43,133	43,675	46,931
Total Shareholders' Equity	24,915	28,795	32,457	37,297	36,403	39,305	41,679	46,004	49,268	53,182	64,114	69,470	81,385	89,231	93,363
Minority Interest	982	1,457	1,759	19	27	33	39	46	87	97	191	180	199	243	242
Total Equity	25,897	30,251	34,216	37,316	36,431	39,338	41,717	46,050	49,355	53,280	64,305	69,649	81,584	89,474	93,606
Total Liabilities & Equity	47,872	59,787	66,842	61,362	59,038	58,271	61,334	68,407	74,914	81,010	96,559	1,07,781	1,24,717	1,33,149	1,40,537

Cash Flow

Abridged

Understanding Cash Flow Statement

GAIL (India) Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	6,147	6,238	6,215	4,493	4,264	6,231	7,373	9,053	7,404	6,747	13,192	6,292	10,824	15,030	9,893
Working Capital - Increase/(Decrease)	-1,418	-14	-2,189	-1,068	-383	73	1,752	-493	1,174	2,421	-3,548	-3,429	1,169	79	645
Net CF from Operating Activities	4,730	6,224	4,025	3,425	3,881	6,304	9,124	8,560	8,578	9,168	9,644	2,863	11,993	15,109	10,538
Capital Expenditures - Net	9,786	8,987	5,251	2,716	1,461	1,995	3,399	7,541	9,235	5,684	6,939	8,753	12,487	7,917	8,798
Net CF from Investing Activities	-9,834	-9,057	-4,818	-2,810	-1,558	-1,200	-3,356	-6,423	-8,003	-5,218	-6,024	-8,059	-9,079	-7,597	-9,889
Dividends Paid - Cash - Total	1,253	1,430	1,499	1,332	840	1,763	2,107	2,089	3,961	2,238	3,995	3,069	3,621	4,275	3,945
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	-	-1,281	-	-1,329	-	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	4,602	4,967	2,065	-246	-1,449	-2,974	-2,777	-1,135	4,315	398	409	8,132	1,545	-3,212	2,639
Net Cash Flow from Financing Activities	3,966	4,635	1,263	-1,576	-2,294	-4,738	-4,883	-3,224	607	-3,121	-3,553	3,734	-2,059	-7,455	-1,304
Free Cash Flow to Equity	-455	2,204	839	463	972	1,335	2,949	-116	3,658	3,883	3,114	2,241	1,051	3,980	4,380
Free Operating CF net dividend	-6,372	-4,196	-2,743	-796	1,581	2,499	3,616	-1,324	-4,646	1,233	-1,323	-9,037	-4,129	2,904	-2,213
Free Operating CF	-5,119	-2,766	-1,244	536	2,421	4,262	5,722	764	-685	3,471	2,672	-5,968	-508	7,179	1,732

Business Segment Analysis

FY End:

Mar 25

GAIL (India) Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Petrochemicals (30.8%)₹ 3,442.95 CrNatural Gas Trading (26.7%)₹ 2,986.33 CrNatural Gas Transmission/ Marketing (24.9%)₹ 2,780.04 CrCiti Gas Distribution (12.7%)₹ 1,414.41 CrLPG & Liquid Hydrocarbon (2.1%)₹ 232.81 CrUnallocated (1.2%)₹ 135.57 CrOther Segment - GAIL TEL, E&P & Power Generation (1.1%)₹ 127.31 CrLPG Transmission (0.5%)₹ 53.86 Cr

Revenue / Sales

Natural Gas Trading (81.7%)₹ 1,44,351.50 CrNatural Gas Transmission/ Marketing (6.3%)₹ 11,064.02 CrPetrochemicals (4.6%)₹ 8,088.17 CrCiti Gas Distribution (3.4%)₹ 6,054.04 CrLPG & Liquid Hydrocarbon (2.9%)₹ 5,180.17 CrOther Segment - GAIL TEL, E&P & Power Generation (0.7%)₹ 1,166.15 CrLPG Transmission (0.5%)₹ 834.92 CrUnallocated (0.0%)₹ 1.20 Cr

Assets

Natural Gas Transmission/ Marketing (55.3%)₹ 73,606.22 CrUnallocated (17.9%)₹ 23,829.87 CrPetrochemicals (17.1%)₹ 22,804.30 CrCiti Gas Distribution (6.2%)₹ 8,252.52 CrOther Segment - GAIL TEL, E&P & Power Generation (1.4%)₹ 1,892.18 CrLPG & Liquid Hydrocarbon (1.3%)₹ 1,748.06 CrLPG Transmission (0.8%)₹ 1,015.57 Cr

Regional Segment Analysis

GAIL (India) Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for GAIL (India) Ltd.

Historical Segment Analysis

Track how GAIL (India) Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Petrochemicals	77	185	218	113	112	6,930	1,717	173	193	303	260	1,276	8,103	3,443
Natural Gas Trading	197	1	0	3	527	124	0	0	0	0	277	800	2,677	2,986
Natural Gas Transmission/ Marketing	3,354	913	3,412	4,572	1,693	320	486	1,015	3,044	6,929	4,806	5,388	4,017	2,780
Citi Gas Distribution	135	279	399	297	255	233	192	248	281	871	656	1,279	1,603	1,414
LPG & Liquid Hydrocarbon	45	17	121	-44	21	26	32	54	58	39	70	88	347	233
Unallocated	756	18	1,121	544	2,577	432	54	33	47	181	83	127	77	136
Other Segment - GAIL TEL, E&P & Power Generation	-	-	-	-	-	-	301	43	221	10	143	257	170	127
LPG Transmission	28	55	14	19	32	16	39	45	78	146	88	41	56	54
Other	0	0	0	0	0	0	0	-	-	0	0	-	-	-

Frequently Asked Questions

What is the revenue of GAIL (India) Ltd.?

The latest trailing twelve month revenue of GAIL (India) Ltd. is ₹ 1,41,598.00 Cr, reflecting a 1-year growth of -0.21% and a 3-year CAGR of -0.94%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of GAIL (India) Ltd.?

The latest trailing twelve month net profit (PAT) of GAIL (India) Ltd. is ₹ 7,582.47 Cr, with a 3-year earnings CAGR of 10.61%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of GAIL (India) Ltd.?

The trailing twelve month EBITDA of GAIL (India) Ltd. is approximately ₹ 7,675.05 Cr (based on an operating margin of 5.42%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of GAIL (India) Ltd.?

The trailing twelve month Earnings Per Share (EPS) of GAIL (India) Ltd. is 11.53. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of GAIL (India) Ltd.?

The debt-to-equity ratio of GAIL (India) Ltd. stands at 0.27. The interest coverage ratio is 7.96x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of GAIL (India) Ltd.?

The estimated book value per share of GAIL (India) Ltd. is 141.95 (derived from a P/B ratio of 1.23 and market price of ₹ 174.15), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of GAIL (India) Ltd.?

The trailing twelve month operating cash flow of GAIL (India) Ltd. is ₹ 10,538.00 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does GAIL (India) Ltd. report consolidated or standalone financials?

GAIL (India) Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.