Slide 1: Investors' & Analysts' Presentation 9M FY'26
GAIL (India) Limited Investors’ & Analysts’ Presentation 9M 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) 127 123 105 120 101 111 98 107 96 95 FY22 FY23 FY24 FY25 9MFY26 FY22 FY23 FY24 FY25 9MFY26 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 (9M FY'26)
Natural Gas: Source-wise Bifurcation (9M FY’26) Natural Gas Transmission Natural Gas Marketing 123.23 MMSCMD 104.97 MMSCMD 2% 12% 26% 3% 35% 72% 50% 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 9M FY’25 – 99.84 MMSCMD 9M FY’26 – 104.97 MMSCMD 6.80 MMSCMD 13.08 MMSCMD 7% 12% 53.77 MMSCMD 39.27 MMSCMD 52.47 MMSCMD 38% 39.42 MMSCMD 39% 54% 50% 37 % 34 % 27 % 28 % 16 % 17 % 10.10 31.56 8.00 12 % 29.02 10 % 12 % 7% 9.94 9.75 4.25 18.80 3.60 19.18 13.08
Slide 6: Financial Performance (Standalone)
Financial Performance (Standalone) Turnover (Gross) Gross Margin (EBITDA) (in Rs. crore) 143,976 136,960 130,284 19,168 103,738 15,876 15,583 91,426 10,943 9,384 FY22 FY23 FY24 FY25 9MFY26 FY22 FY23 FY24 FY25 9MFY26 Profit Before Tax (PBT) Profit After Tax (PAT) 11,312 14,825 10,364 13,590 8,836 11,
Slide 7: Balance Sheet as on 31st Dec 2025
Balance Sheet as on 31st Dec 2025 (in Rs crore) Equity & Assets Liabilities 1,19,551 1,19,551 Non Current Equity Liabilities Current Assets Assets 18,967 75,147 44,404 1,00,584 Equity Share Non Current Current PPE 47,912 Other Equity Capital Liabilities Liabilities CWIP 16,882 68,572 6,575 25,196 19
Slide 8: Key Financial Ratios
Key Financial Ratios Return on Capital Employed* Debt Equity Ratio PAT to Net Worth* (in %) ( in %) 21 0.29 20 18 0.26 0.25 16 17 0.22 14 10 11 10 11 0.15 FY22 FY23 FY24 FY25 9M F26 FY22 FY23 FY24 FY25 9M F26 FY22 FY23 FY24 FY25 9M F26 Market Capitalization (₹/Crore)# Earning Per Share*$ (₹/Share) S
Slide 9: Financial Performance (Consolidated Basis)
Financial Performance (Consolidated Basis) Turnover (Gross) Gross Margin (EBITDA) (in Rs. crore) 20,643 145,531 141,949 18,086 133,130 16,986 106,217 92,636 11,821 10,323 FY22 FY23 FY24 FY25 9MFY26 FY22 FY23 FY24 FY25 9MFY26 Profit Before Tax Profit After Tax 16,096 12,256 12,450 15,464 9,899 12,595
Slide 10: Capital Expenditure Profile
Capital Expenditure Profile (in Rs crore) (in Rs crore) FY 2024-25 FY 2025-26 (E) ₹ 10,512 Crore ~₹ 10,700 Crore 1900, 18% 2,750, 26% 2244, 21% 4,570 , 44% 237, 2% 1,400 , 13% 200, 2% 2653, 25% 1200, 11% 618, 6% 3000, 28% 113, 1% 250, 2% 77, 1% Pipeline City Gas Distribution (Equity) Petrochemical E
Slide 11: Thank You
Thank You GAIL (India) Limited 16, Bhikaiji Cama Place, R.K. Puram, New Delhi-110066 www.gailonline.com