Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — FY2026 Earnings Presentation
41 slides from Adani Total Gas's earnings presentation
Slide 1: Adani Total Gas Limited 12M & Q4FY2026 Earnings Presentation
STRENGTH WITH RESILIENCE Adani Total Gas Limited CGD | e-Mobility | Biomass 12M & Q4FY2026 Earnings Presentation
Slide 2: Contents
Contents ATGL at a glance…. 01 ATGL: Promoter’s Overview 01.a Adani Portfolio 01.b TotalEnergies 02 Executive Summary 03 Operational and Financial Performance 04 Sustainable Business Update 05 ESG Update 06 Rationale for Investment 07 Digitization and Customer Delight Annexures
Slide 3: ATGL at a glance
ATGL at a glance….. City Gas Distribution 53 ~28,000 1169 1.3mn+ Geographies Inch-KM CNG Stations PNG Connections 125 district Steel Pipeline (Across 53 GAs) (Domestic + I&C) 14% population covered Includes infrastructure numbers of JV IOAGPL. New Age Energy Solutions ATGL Greenmosphere E-Mobility B
Slide 4: ATGL: Promoter's Overview
01 ATGL: Promoter’s Overview 5 ADANI TOTAL GAS LIMITED
Slide 5: About Adani Group
01a About Adani Group
Slide 6: Adani Portfolio: A World Class Infrastructure & Utility Portfolio
Adani Portfolio: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Other Incubator Materials, Metal Energy & Utility Transport & Logistics Specialty & Mining (74.67%) (62.43%) (74.96%) (68.02%) (67.64%)2 AEL AGEL APL APSEZ Ports & Logi
Slide 7: Adani Portfolio: Best-in class growth with national footprint
Adani Portfolio: Best-in class growth with national footprint All figures in INR cr Predictable, high and rising free cash flow National footprint with deep coverage Tax paid EBITDA Finance cost paid 92,943 CAT (FFO) 65,016 (70%) EBITDA 24,870 12,784 AEL (51%) 22,819 APSEZ (25%) Adani’s Core Infra.
Slide 8: Adani Portfolio: Repeatable, robust & proven transformative model of investment
Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT1 OPERATIONS CONSUMERS 2 New C.E.O. Adani Infra (India) Limited | Cemindia Projects Ltd. | PSP Projects Ltd. Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Constructi
Slide 9: About Total Group
adani Gas About Total Group
Slide 10: A Global Integrated Energy Company
A Global Integrated Energy Company • TotalEnergies is a global integrated energy company that produces and markets energies: oil and biofuels, natural gas, biogas and low-carbon hydrogen, renewables and electricity. • The company is committed to provide as many people as possible with energy that is
Slide 11: TotalEnergies Strengths
Strengths We are present across the entire 100,000+ people representing 170 We are active in about 120 value chain, from production to nationalities and 740+ professions countries distribution A diversity which is decisive for our competitiveness and attractiveness FINANCIAL PERFORMANCE $15.8 bn 15.
Slide 12: ATGL – Executive Summary
02 ATGL – Executive Summary 13 13 ADANI TOTAL GAS LIMITED
Slide 13: ATGL: Diversified Energy Platform
ATGL : Diversified Energy Platform Business Structure ATGL Presence CGD 53 125 37.4% Adani Total 37.4% GAs Districts Covered Gas 34 14% 15% Population Area covered LNG for Core CGD Trucking Business & Mining 100% CGD Business (34 Licences) New Sustainable JV & Investments Bio Businesses Phase-1 of B
Slide 14: ATGL: Operational and Financial Highlights – FY26
ATGL : Operational and Financial Highlights – FY26 Financial Highlights 6415 Cr 1225 Cr 863 Cr 637 Cr 924 Cr Total Revenue EBITDA PBT PAT Cash Profit 18% YoY 5% YoY 1% YoY 2% YoY 3% YoY Operational Highlights Total Volumes CNG Stations Steel pipeline at PNG Home- PNG Industrial & 1,133 mmscm 705 15,
Slide 15: ATGL – Operational and Financial Performance – FY26
03 ATGL – Operational and Financial Performance – FY26 16 16 ADANI TOTAL GAS LIMITED
Slide 16: ATGL: Infrastructure Updates
ATGL: Infrastructure Updates 710 IK & 1800 IK Total CNG pipeline added in Q4FY26 705 15572 680 Stations 14862 & FY26 respectively Steel Network Inch-Km (IK) 31-Dec-25 31-Mar-26 31-Dec-25 31-Mar-26 Values in Inch-KM ➢ 25 CNG station added in Q4FY26 ➢ 58 CNG station added in FY26 Addition of 49,504 &
Slide 17: ATGL's Volume landscape & Diversified Gas Sourcing
ATGL’s Volume landscape & Diversified Gas Sourcing Volume (MMSCM) Gas Sourcing Mix CNG PNG 782 Portfolio Split Term Mix 351 APM 663 330 18% 6% 9% 7% 3% Long term HPHT 7% Contracts 34% APM / NWG RLNG 47% 22% Short term NWG 43% contracts Spot Spot & Short term 28% FY25 FY26 FY25 FY26 agreements CNG Vo
Slide 18: ATGL's resilient response West Asia supply crisis
ATGL’s resilient response West Asia supply crisis Short-term and spot Gas costs passed Deployment of Managed a ~3× Industrial volumes gas volumes through in additional resources surge in enquiries Calibrated manner to key GAs were proactively through rapid scaling of were temporarily sourced, optimi
Slide 19: ATGL - Financial Performance and Key Drivers
ATGL - Financial Performance and Key Drivers Revenue EBITDA Y-o-Y Comparison ➢ Revenue from operations rose by 18% on account of 18% 6415 5% 1,225 higher volume preliminary on CNG segment. 5432 1,167 ➢ Gas cost rose by ~23%, driven by lower APM & NWG allocations, higher HH–linked RLNG prices, and an
Slide 20: ATGL – Financial Performance with Balance Sheet Strength
ATGL – Financial Performance with Balance Sheet Strength All Fig in INR Crs Net Fixed Assets Gross Debt INR 703 5969 INR 422 2168 Crs Crs 5266 1746 ➢ ATGL continues to grow its infrastructure asset base and has added over INR 703 Crs to INR 5969 Crs while debt has increased by INR 422 Crs FY25 FY26
Slide 21: ATGL - Volume & Financials – Q4FY26
ATGL - Volume & Financials – Q4FY26 All Fig in INR Crs Volume in MMSCM Revenue EBITDA CNG 1696 207 310 1457 16% 274 13 177 % 17% Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 CNG Volume has increased by 17% Y-o-Y with network expansion of CNG stations PBT PAT 214 PNG 198 156 87 91 149 8% 4% 5% Q4FY25 Q4
Slide 22: Sustainable Business Update
5100 7.5 MTD Installed CBG Peak production Chargin Points achieved 04 Sustainable Business Update 25 25 ADANI TOTAL GAS LIMITED
Slide 23: ATGL: Sustainable Business Update
ATGL : Sustainable Business Update E-Mobility Biomass Installed CPs Installed Capacity (MW) • A total of 1654 MT of CBG was sold in FY26, including 888 Energized CPs 5100 54 51 tons to CBG DODO station. 4908 4265 3401 • CBG production is doubled in FY26 and achieved peak 28 production of 7.5 TPD in
Slide 24: ESG Framework & Sustainability Update – Q4FY26
05 ESG Framework & Sustainability Update – Q4FY26 27 27 ADANI TOTAL GAS LIMITED
Slide 25: ATGL's Sustainability Initiatives – Environment, Social & Governance
ATGL’s Sustainability Initiatives – Environment, Social & Governance Target for Achievement in Q3 Initiatives FY 2025-26 Sustain 100% decarbonization • Total 655+ HCV fleets running on low carbon Decarbonization of fleets fuel. of fleet • Cumulative capacity to increased to 1 MW till 2.0 MW total Q4
Slide 26: ATGL: ESG Updates
ATGL: ESG Updates Awards & Accolades Adani Foundation Vision Care ESG Rating updates Program OHSSAI India Recognition - GOA • In vision care program, 24000 screening CareEdge ESG Ratings ATGL HSE team felicitated covered for eye checkup; till Q4; 23000 • CareEdge ESG score of ATGL for excellence in
Slide 27: Rationale for Investment
06 Rationale for Investment 30 30 ADANI TOTAL GAS LIMITED
Slide 28: ATGL: Well positioned for Sustainable, Industry-leading growth
ATGL: Well positioned for Sustainable, Industry-leading growth Pan India presence Strong Promoters Infrastructure Growth 53 Geographical Areas Adani & Total Energies2 (37.4% each) Commissioned 34 GAs GAs spread pan India across 125 Provides significant synergies in both 20+ years of experience Devel
Slide 29: ATGL: Resilient Growth with Financial Prudence
ATGL : Resilient Growth with Financial Prudence All Fig in INR Crs except ratios Total Assets 9444 Gross Debt to Net Fixed EBITDA 1225 Assets INR 6,958 Crs of Assets Addition 11% 639 2486 0.36 0.24 FY20 FY26 FY20 FY26 FY20 FY26 PAT 637 Gross Debt Net Debt to EBITDA 2168 1.11 436 INR 1,813 Crs of 7%
Slide 30: ATGL's Credit Excellence Backed by Strong ESG Ratings
ATGL’s Credit Excellence Backed by Strong ESG Ratings ATGL Credit Rating ATGL ESG Rating S&P DJSI Score ATGL is rated AA+ (stable) outlook from all three top rating ✓ S&P Dow Jones Sustainability Index score rating of ATGL agencies ICRA, CRISIL and CARE Ratings increased to 72 from 62 earlier, ranke
Slide 31: Five Pillars of Transformational Journey of ATGL
Five Pillars of Transformational Journey of ATGL Fulfilling our objective of future • Focus on delivering proofing Customer Delight Gainful Customer • Adani Mitra Kiosk at • E- Mobility Diversification Centricity • Biomass multiple locations for • LNG for Trucking & Mining consumer queries Focus on
Slide 32: ATGL: Digitization and Customer Delight
07 ATGL: Digitization and Customer Delight 35 35 ADANI TOTAL GAS LIMITED
Slide 33: SOUL – Single Digital Business Platform
SOUL – Single Digital Business Platform Status as of today.. •Digital Twin with entire pipeline visibility • All CGS stations connected •Live integration to SCADA, Logistic SAP. • All LCNG Plant •SMS to customers based on outages • Biogas Plant 100% marked on ATGL World(GIS). 100% • ~99% CNG station
Slide 34: ATGL: Driving Customer Delight through Digitization
ATGL: Driving Customer Delight through Digitization Adani Gas Mitra (Self help KIOSK) Doorstep CDC Vans Reached to ~38,000+ AI 99%+ 1 Mn+ customers & queries resolved Based BOM* Digital Payments Self billed Invoices Through BBPS (G-pay, Amazon pay etc.), App & Website 10+ more Adani Gas Delivered vi
Slide 35: Annexure
adani Gas Annexure
Slide 36: Infrastructure Update - incl. JV – IOAGPL : FY2026
Infrastructure Update - incl. JV – IOAGPL : FY2026 CNG Stations Steel Network in Inch-Km 97 New CNG 3099 Steel IK 1169 stations added network were 1072 28,005 in FY26 24,906 added in FY26 31-Mar-25 31-Mar-26 31-Mar-25 31-Mar-26 PNG Connections No of Households (Lakhs) No of Industrial Connections No
Slide 37: ATGL Key Financials: Income Statement Summary – Standalone
ATGL Key Financials : Income Statement Summary – Standalone (INR Cr) Quarter Ended Year Ended Particulars 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Revenue from Operations 1686 1631 1448 6378 5398 Cost of goods sold 1199 1165 1015 4533 3680 Operating & other expenses 188 163 168 657 585 Tota
Slide 38: ATGL Key Financials: Income Statement Summary – Consolidated
ATGL Key Financials : Income Statement Summary – Consolidated (INR Cr) Quarter Ended Year Ended Particulars 31-Mar-26 31-Dec-25 31-Mar-25 31-Mar-26 31-Mar-25 Revenue from Operations 1695 1639 1453 6409 5412 Cost of goods sold 1201 1167 1014 4541 3685 Operating & other expenses 193 167 173 673 593 To
Slide 39: ATGL: List of Location
ATGL : List of Location ATGL IOAGPL S.No. GAsArea Geographical State S.No. GAsArea Geographical State 1 Ahmedabad City and Daskroi Area Gujarat Panchkula (EAAA), Sirmaur Districts, Shimla & Solan (EAAA) 1 Haryana 2 Vadodara (part) Gujarat District 3 Surendranagar (EAAA) Gujarat 2 Chandigarh Chandiga
Slide 40: Legal Disclaimer
Legal Disclaimer Certain statements made in this presentation may not be based on historical ATGL assumes no responsibility to publicly amend, modify or revise any forward- information or facts and may be “forward-looking statements,” including those relating to looking statements, on the basis of a
Slide 41: Thank You
adani Gas Thank You