Results     06-Nov-24
Analysis
GAIL (India)
Capex upto H1 FY25 is Rs 3,544 crore
Net sales (including other operating income) of GAIL (India) has increased 2.74% to Rs 33888.9 crore.  Sales of Natural Gas segment has gone up 7.59% to Rs 2,844.92 crore (accounting for 6.71% of total sales).  Sales of LPG segment has gone up 0.54% to Rs 185.52 crore (accounting for 0.44% of total sales).  Sales of Natural Gas Trading segment rose 2.09% to Rs 32,150.64 crore (accounting for 75.88% of total sales).  Sales of Petrochemicals segment has gone up 24.82% to Rs 2,175.98 crore (accounting for 5.14% of total sales).  Sales of LPG and Liquid Hydrocarbons segment has gone up 25.30% to Rs 1,296.26 crore (accounting for 3.06% of total sales).  Sales of City Gas Distribution segment has gone up 14.95% to Rs 3,412.45 crore (accounting for 8.05% of total sales).  Sales of Others segment has gone up 0.72% to Rs 302.99 crore (accounting for 0.72% of total sales).  Inter-segment sales rose Rs 7,318.17 crore to Rs 8,387.72 crore. 

Profit before interest, tax and other unallocable items (PBIT) has jumped 10.26% to Rs 3,476.59 crore.  PBIT of Natural Gas segment rose 8.69% to Rs 1,402.81 crore (accounting for 40.35% of total PBIT).  PBIT of LPG segment rose 4.45% to Rs 85.51 crore (accounting for 2.46% of total PBIT).  PBIT of Natural Gas Trading segment fell 27.24% to Rs 1,253.64 crore (accounting for 36.06% of total PBIT).  PBIT of Petrochemicals reported profit of Rs 146.19 crore compared to loss of Rs 160.94 crore.  PBIT of LPG and Liquid Hydrocarbons reported profit of Rs 248.94 crore compared to loss of Rs 16.69 crore.  PBIT of City Gas Distribution segment rose 120.30% to Rs 205.03 crore (accounting for 5.90% of total PBIT).  PBIT of Others segment fell 5.38% to Rs 134.47 crore (accounting for 3.87% of total PBIT). 

The Natural Gas transmission volume stood at 130.63 MMSCMD in Q2 FY-25 & gas marketing volume was 96.60 MMSCMD in Q2 FY`25. The LHC & polymer sale stood at 253 TMT & 226 TMT respectively in Q2 FY-25 as compared to 218 TMT & 169 TMT respectively in Q1 FY-25. In Q2 FY`25, Petrochemical segment clocked PBT of Rs 157 crore as against loss of Rs 42 crore in Q1 FY`25. Shri Sandeep Kumar Gupta, CMD, GAIL mentioned that petrochemical segment is expected to be reasonably profitable in FY 2024-25. The company has incurred a capex of Rs 1,885 crore during the current quarter, mainly on Pipelines, Petrochemicals etc., taking cumulative capex upto H1 FY25 to Rs 3,544 crore.

PBIT margin of Natural Gas segment rose from 48.81% to 49.31%.  PBIT margin of LPG segment rose from 44.37% to 46.09%.  PBIT margin of Natural Gas Trading segment fell from 5.47% to 3.90%.  PBIT margin of Petrochemicals segment rose from negative 9.23% to 6.72%.  PBIT margin of LPG and Liquid Hydrocarbons segment rose from negative 1.61% to 19.20%.  PBIT margin of City Gas Distribution segment rose from 3.14% to 6.01%.  PBIT margin of Others segment fell from 47.24% to 44.38%.  Overall PBIT margin rose from 7.81% to 8.21%. 

Operating profit margin has jumped from 10.85% to 11.62%, leading to 9.97% rise in operating profit to Rs 3,937.20 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 3.57% to 5.91%.   Purchase of finished goods cost fell from 78.22% to 74.12%.   Employee cost decreased from 1.76% to 1.68%.   Other expenses rose from 5.81% to 6.38%.  

Other income rose 34.74% to Rs 276.67 crore.  PBIDT rose 11.31% to Rs 4213.87 crore.  Provision for interest fell 5.72% to Rs 188.18 crore.  Loan funds rose to Rs 19,631.77 crore as of 30 September 2024 from Rs 17,951.01 crore as of 30 September 2023.  Inventories declined from Rs 5,910.25 crore as of 30 September 2023 to Rs 4,696.53 crore as of 30 September 2024.  Sundry debtors were higher at Rs 10,257.36 crore as of 30 September 2024 compared to Rs 8,590.48 crore as of 30 September 2023.  Cash and bank balance declined from Rs 2,584.54 crore as of 30 September 2023 to Rs 2,581.21 crore as of 30 September 2024.  Investments rose to Rs 24,103.49 crore as of 30 September 2024 from Rs 18,826.52 crore as of 30 September 2023 . 

PBDT rose 12.26% to Rs 4025.69 crore.  Provision for depreciation rose 10.11% to Rs 921.98 crore.  Fixed assets increased to Rs 77,418.69 crore as of 30 September 2024 from Rs 70,439.77 crore as of 30 September 2023.  Intangible assets increased from Rs 2,962.15 crore to Rs 3,209.73 crore. 

Profit before tax grew 12.92% to Rs 3,103.71 crore.  Share of profit/loss was 6.12% lower at Rs 365.94 crore.  Provision for tax was expense of Rs 779.98 crore, compared to Rs 696.29 crore.  Effective tax rate was 22.48% compared to 22.19%.

Minority interest decreased 107.49% to Rs -3.88 crore.  Net profit attributable to owners of the company increased 10.21% to Rs 2,693.55 crore. 

Equity capital stood at Rs 6,575.10 crore as of 30 September 2024 to Rs 6,575.10 crore as of 30 September 2023.  Per share face Value remained same at Rs 10.00. 

Promoters’ stake was 51.52% as of 30 September 2024 compared to 51.52% as of 30 September 2023. 

For year-to-date (YTD) results analysis

Net sales (including other operating income) of GAIL (India) has increased 4.34% to Rs 68626.67 crore.  Sales of Natural Gas segment has gone up 8.98% to Rs 5,708.95 crore (accounting for 6.73% of total sales).  Sales of LPG segment has gone up 0.89% to Rs 365.32 crore (accounting for 0.43% of total sales).  Sales of Natural Gas Trading segment rose 2.88% to Rs 65,270.52 crore (accounting for 76.93% of total sales).  Sales of Petrochemicals segment has gone up 10.46% to Rs 3,807.47 crore (accounting for 4.49% of total sales).  Sales of LPG and Liquid Hydrocarbons segment has gone up 4.81% to Rs 2,466.82 crore (accounting for 2.91% of total sales).  Sales of City Gas Distribution segment has gone up 23.62% to Rs 6,641.67 crore (accounting for 7.83% of total sales).  Sales of Others segment has gone up 4.08% to Rs 585.03 crore (accounting for 0.69% of total sales).  Inter-segment sales rose Rs 14,883.77 crore to Rs 16,042.92 crore. 

Profit before interest, tax and other unallocable items (PBIT) has jumped 38.03% to Rs 7,564.84 crore.  PBIT of Natural Gas segment rose 23.08% to Rs 2,849.68 crore (accounting for 37.67% of total PBIT).  PBIT of LPG segment rose 2.60% to Rs 166.26 crore (accounting for 2.20% of total PBIT).  PBIT of Natural Gas Trading segment rose 18.80% to Rs 3,289.77 crore (accounting for 43.49% of total PBIT).  PBIT of Petrochemicals reported profit of Rs 96.88 crore compared to loss of Rs 462.69 crore.  PBIT of LPG and Liquid Hydrocarbons segment rose 158.23% to Rs 478.79 crore (accounting for 6.33% of total PBIT).  PBIT of City Gas Distribution segment rose 73.58% to Rs 393.48 crore (accounting for 5.20% of total PBIT).  PBIT of Others segment rose 1.86% to Rs 289.98 crore (accounting for 3.83% of total PBIT). 

PBIT margin of Natural Gas segment rose from 44.20% to 49.92%.  PBIT margin of LPG segment rose from 44.75% to 45.51%.  PBIT margin of Natural Gas Trading segment rose from 4.36% to 5.04%.  PBIT margin of Petrochemicals segment rose from negative 13.42% to 2.54%.  PBIT margin of LPG and Liquid Hydrocarbons segment rose from 7.88% to 19.41%.  PBIT margin of City Gas Distribution segment rose from 4.22% to 5.92%.  PBIT margin of Others segment fell from 50.65% to 49.57%.  Overall PBIT margin rose from 6.78% to 8.92%. 

Operating profit margin has jumped from 9.49% to 12.72%, leading to 39.84% rise in operating profit to Rs 8,727.22 crore.  Raw material cost as a % of total sales (net of stock adjustments) increased from 4.75% to 5.02%.   Purchase of finished goods cost fell from 77.83% to 74.55%.   Employee cost decreased from 1.72% to 1.65%.   Other expenses fell from 6.21% to 5.83%.  

Other income rose 39.14% to Rs 497.22 crore.  PBIDT rose 39.80% to Rs 9224.44 crore.  Provision for interest rose 3.11% to Rs 396.94 crore.  Loan funds rose to Rs 19,631.77 crore as of 30 September 2024 from Rs 17,951.01 crore as of 30 September 2023.  Inventories declined from Rs 5,910.25 crore as of 30 September 2023 to Rs 4,696.53 crore as of 30 September 2024.  Sundry debtors were higher at Rs 10,257.36 crore as of 30 September 2024 compared to Rs 8,590.48 crore as of 30 September 2023.  Cash and bank balance declined from Rs 2,584.54 crore as of 30 September 2023 to Rs 2,581.21 crore as of 30 September 2024.  Investments rose to Rs 24,103.49 crore as of 30 September 2024 from Rs 18,826.52 crore as of 30 September 2023 . 

PBDT rose 42.08% to Rs 8827.5 crore.  Provision for depreciation rose 33.05% to Rs 2074.17 crore.  Fixed assets increased to Rs 77,418.69 crore as of 30 September 2024 from Rs 70,439.77 crore as of 30 September 2023.  Intangible assets increased from Rs 2,962.15 crore to Rs 3,209.73 crore. 

Profit before tax grew 45.10% to Rs 6,753.33 crore.  Share of profit/loss was 8.26% higher at Rs 830.14 crore.  Provision for tax was expense of Rs 1710.45 crore, compared to Rs 1185.81 crore.  Effective tax rate was 22.55% compared to 21.87%.

Minority interest decreased 373.97% to Rs -3.46 crore.  Net profit attributable to owners of the company increased 38.73% to Rs 5,876.48 crore. 

Equity capital stood at Rs 6,575.10 crore as of 30 September 2024 to Rs 6,575.10 crore as of 30 September 2023.  Per share face Value remained same at Rs 10.00. 

Promoters’ stake was 51.52% as of 30 September 2024 ,compared to 51.52% as of 30 September 2023 . 

Cash flow from operating activities decreased to Rs 7,793.43 crore for YTD ended September 2024 from Rs 9,102.28 crore for YTD ended September 2023.  Cash flow used in acquiring fixed assets during the YTD ended September 2024 stood at Rs 4,263.66 crore, compared to Rs 9,381.69 crore during the YTD ended September 2023. 

The scrip is currently trading at Rs 200

 

GAIL (India) : Consolidated Results

Particulars

2409 (03)

2309 (03)

Var.(%)

2409 (06)

2309 (06)

Var.(%)

2403 (12)

2303 (12)

Var.(%)

Net Sales (including other operating income)

33,888.90

32,985.69

3

68,626.67

65,774.32

4

1,33,228.46

1,45,668.30

-9

OPM (%)

11.6

10.9

 

12.7

9.5

 

10.7

5.1

 

OP

3,937.20

3,580.22

10

8,727.22

6,240.76

40

14,296.32

7,486.20

91

Other Inc.

276.67

205.34

35

497.22

357.35

39

1,007.81

1,328.47

-24

PBIDT

4,213.87

3,785.56

11

9,224.44

6,598.11

40

15,304.13

8,814.67

74

Interest

188.18

199.59

-6

396.94

384.95

3

719.2

364.78

97

PBDT

4,025.69

3,585.97

12

8,827.50

6,213.16

42

14,584.93

8,449.89

73

Depreciation

921.98

837.31

10

2074.17

1558.96

33

3672

2701.57

36

PBT

3,103.71

2,748.66

13

6753.33

4654.2

45

10912.93

5748.32

90

Share of Profit/(Loss) from Associates

365.94

389.81

-6

830.14

766.78

8

1682.08

1508.06

12

PBT before EO

3469.65

3138.47

11

7583.47

5420.98

40

12595.01

7256.38

74

EO Income

0

0

-

0

0

-

0

0

-

PBT after EO

3469.65

3138.47

11

7583.47

5420.98

40

12595.01

7256.38

74

Taxation

779.98

696.29

12

1710.45

1185.81

44

2692.2

1660.49

62

PAT

2689.67

2442.18

10

5873.02

4235.17

39

9902.81

5595.89

77

Minority Interest (MI)

-3.88

-1.87

-107

-3.46

-0.73

-374

3.59

-20.11

PL

Net profit

2693.55

2444.05

10

5876.48

4235.9

39

9899.22

5616

76

EPS (Rs)*

#

#

 

#

#

 

15.1

8.5

 

Notes

* EPS is on current equity of Rs 6,575.10 crore, Face value of Rs 10, Excluding extraordinary items.

# EPS is not annualised

bps : Basis points

EO : Extraordinary items

Figures in Rs crore

Source: Capitaline Corporate Database

  

GAIL (India) : Consolidated Segment Results

 

% of (Total)

2409 (03)

2309 (03)

Var.(%)

% of (Total)

2409 (06)

2309 (06)

Var.(%)

% of (Total)

2403 (12)

2303 (12)

Var.(%)

Sales

 

 

 

 

Natural Gas

7

2,844.92

2,644.33

8

7

5,708.95

5,238.36

9

6

10,288.82

6,661.07

54

LPG

0

185.52

184.53

1

0

365.32

362.1

1

0

731.87

721.62

1

Natural Gas Trading

76

32,150.64

31,491.26

2

77

65,270.52

63,445.98

3

78

1,27,433.96

1,59,067.91

-20

Petrochemicals

5

2,175.98

1,743.32

25

4

3,807.47

3,446.95

10

5

7,753.41

4,917.26

58

LPG and Liquid Hydrocarbons

3

1,296.26

1,034.53

25

3

2,466.82

2,353.55

5

3

5,075.83

5,569.97

-9

City Gas Distribution

8

3,412.45

2,968.63

15

8

6,641.67

5,372.46

24

7

11,851.69

11,286.69

5

Others

1

302.99

300.83

1

1

585.03

562.09

4

1

1,102.25

1,213.56

-9

Total Reported Sales

100

42,368.76

40,367.43

5

100

84,845.78

80,781.49

5

100

1,64,237.83

1,89,438.08

-13

Less: Inter segment revenues

 

8,387.72

7,318.17

15

 

16,042.92

14,883.77

8

 

30,739.21

43,564.77

-29

Net Sales

 

33,981.04

33,049.26

3

 

68,802.86

65,897.72

4

 

1,33,498.62

1,45,873.31

-8

PBIT

 

 

 

 

Natural Gas

40

1,402.81

1,290.65

9

38

2,849.68

2,315.26

23

35

4,510.11

1,919.69

135

LPG

2

85.51

81.87

4

2

166.26

162.05

3

2

317.06

368.69

-14

Natural Gas Trading

36

1,253.64

1,723.03

-27

43

3,289.77

2,769.23

19

48

6,166.76

3,228.59

91

Petrochemicals

4

146.19

-160.94

LP

1

96.88

-462.69

LP

1

125.45

-1,060.85

LP

LPG and Liquid Hydrocarbons

7

248.94

-16.69

LP

6

478.79

185.41

158

6

769.53

1,228.43

-37

City Gas Distribution

6

205.03

93.07

120

5

393.48

226.69

74

4

560.65

429.19

31

Others

4

134.47

142.11

-5

4

289.98

284.69

2

3

318.88

513.72

-38

Total PBIT

100

3,476.59

3,153.10

10

100

7,564.84

5,480.64

38

100

12,768.44

6,627.46

93

Less : Interest

 

188.18

199.59

-6

 

396.94

384.95

3

 

719.2

366.58

96

Add: Other un-allcoable

 

181.24

184.96

-2

 

415.57

325.29

28

 

545.77

995.5

-45

PBT

 

3,469.65

3,138.47

11

 

7,583.47

5,420.98

40

 

12,595.01

7,256.38

74

 

 

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