Gail (india) Limited · NSE:GAIL
Gail (india) — Q1 2026 Earnings Presentation
11 slides from Gail (india)'s earnings presentation, Jul 29, 2025
Slide 1: GAIL (India) Limited Investors' & Analysts' Presentation Q1 FY'26
GAIL (India) Limited #Energizing Excellence in Integrated Business Investors’ & Analysts’ Presentation Q1 FY’26
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation has been prepared by GAIL (India) Ltd (Company or GAIL) solely for providing information about the Company. The information contained in this presentation is only current as of its date. Certain statements made in this presentation may not be based on historic
Slide 3: Physical Performance
Physical Performance Natural Gas Transmission (MMSCMD) Natural Gas Marketing (MMSCMD) 127 121 105 120 101 111 98 107 96 95 FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Petrochemicals Sales (TMT) Liquid Hydrocarbons Sales (TMT) LPG Transmission (TMT) 845 1,004 998 4,199 4,335 4,396 4,478 790
Slide 4: Natural Gas: Source-wise Bifurcation
Natural Gas: Source-wise Bifurcation Natural Gas Transmission Natural Gas Marketing 120.62 MMSCMD 105.45 MMSCMD 2% 14% 27% 3% 35% Q1’ FY26 Q1’ FY26 71% 48% APM/NAPM RLNG/Spot RIL & BP MDP APM/NAPM RLNG/Spot RIL & BP MDP Overseas Sales
Slide 5: Natural Gas Marketing - Sector Wise Supply
Natural Gas Marketing - Sector Wise Supply Q4 FY’25 – 106.53 MMSCMD Q1 FY’26 – 105.45 MMSCMD 16.17 MMSCMD 14.67 MMSCMD 15% 14% 49.89 MMSCMD 40.47 MMSCMD 50.40 MMSCMD 38% 40.38 MMSCMD 38% 47% 48% 34 % 32 % 27 % 27 % 16 % 8.68 17 % 15 % 8.85 29.02 11 % 14 % 27.21 7% 10.71 9.46 19.48 4.88 19.44 1.48 16
Slide 6: Financial Performance (Standalone)
Financial Performance (Standalone) Turnover (Gross) Gross Margin (EBITDA) (In USD Million) 18,140 15,663 16,218 2,270 2,080 11,978 1,873 1,182 4,031 421 FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Profit Before Tax (PBT) Profit After Tax (PAT) 1,358 1,340 1,780 1,755 1,389 1,062 668 830 29
Slide 7: Balance Sheet as on 30th June 2025
Balance Sheet as on 30th June 2025 (in USD Million) Equity & Assets Liabilities 13,659 13,659 Non Current Equity Liabilities Current Assets Assets 2,266 8,405 5,254 11,393 Equity Share Non Current Current PPE 4,988 Other Equity Capital Liabilities Liabilities CWIP 2,309 7,640 765 2,784 2,470 Investm
Slide 8: Key Financial Ratios
Key Financial Ratios PAT to Net Worth* (in %) Return on Capital Employed* Debt Equity Ratio ( in %) 21 0.29 18 0.26 0.24 20 0.22 16 17 12 14 10 12 0.15 10 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 Share Price (in USD/Share)$ Earning Per Share*$ (USD/Share) M
Slide 9: Financial Performance (Consolidated Basis)
Financial Performance (Consolidated Basis) Turnover (Gross) Gross Margin (EBITDA) (in USD Million) 18,336 16,809 2,444 16,005 2,369 2,042 12,136 1,301 4,104 491 FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Profit Before Tax Profit after Tax 2,026 1,606 1,906 1,474 1,514 1,190 914 708 351 27
Slide 10: Capital Expenditure Profile
Capital Expenditure Profile (in USD Million) (in USD Million) FY 2024-25 FY 2025-26 (E) USD 1,230 Million ~ USD 1,242 Million 220, 18% 319, 26% 263 , 21% 162 , 13% 535 , 44% 28 , 2% 23, 2% 310 , 25% 139, 11% 72 , 6% 13 , 1% 29, 2% 348, 28% 9 , 1% Pipeline City Gas Distribution (Equity) Petrochemical
Slide 11: GAIL (India) Limited
GAIL (India) Limited 16, Bhikaiji Cama Place, R.K. Puram, New Delhi-110066 www.gailonline.com