GAIL — GAIL (India) Income Statement

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Annual income statement for GAIL (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	725,677	574,283	928,738	1,458,750	1,334,995
Cost of Revenue
Gross Profit	123,598	111,265	194,363	117,158	252,739
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	656,229	523,528	801,303	1,410,673	1,228,752
Operating Profit	69,448	50,755	127,435	48,078	106,243
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	104,289	77,255	154,635	72,564	125,950
Provision for Income Taxes
Net Income After Taxes	95,146	61,428	123,036	55,959	99,028
Minority Interest
Net Income Before Extraordinary Items
Net Income	94,221	61,364	122,561	56,160	98,992
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	94,221	61,364	122,561	56,160	98,992
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	13.9	9.09	18.4	8.55	15.1
Dividends per Share