Gail (india) Limited · NSE:GAIL
Gail (india) — Q1 FY2026 Earnings Presentation
12 slides from Gail (india)'s earnings presentation, Jul 28, 2025
Slide 1: Stock exchange cover letter: Earnings Conference Call Presentation
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Slide 2: Investors' & Analysts' Presentation Q1 FY'26
GAIL (India) Limited Investors’ & Analysts’ Presentation Q1 FY’26 #EnergizingPossibilities With Natural Gas in TRANSPORTATION. HOMES . INDUSTRIES AND LIVES
Slide 3: Safe Harbor Statement
,... "I ,. . ~ ...ii 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 n
Slide 4: 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 4,3
Slide 5: 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% 71% 48% ■ APM/NAPM ■ RLNG/Spot ■ RIL & BP MDP ■ APM/NAPM ■ RLNG/Spot ■ RIL & BP MDP ■ Overseas Sales
Slide 6: Natural Gas Marketing - Sector Wise Supply
Natural Gas Marketing - Sector Wise Supply Q4 FY’25 – 106.53 MMSCMD Q1 FY’26 – 105.45 MMSCMD I I I 16.17 MMSCMD I I 14.67 MMSCMD I I 15% I 14% I 49.89 MMSCMD 40.47 MMSCMD I 50.40 MMSCMD 38% 40.38 MMSCMD 38% I I 47% I I 48% I I I 34 % I 32 % I 27 % I 27 % I I 16 % 8.68 17 % I 15 % 8.85 29.02 I 11 % 1
Slide 7: Financial Performance (Standalone)
,, .., .., Financial Performance (Standalone) ... . ... Gross Margin (EBITDA) Turnover (Gross) (in Rs. crore) 143,976 136,960 130,284 19,168 15,876 15,583 91,426 9,384 34,735 3,626 FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Profit Before Tax (PBT) Profit After Tax (PAT) 11,312 14,825 10,3
Slide 8: Balance Sheet as on 30th June 2025
Balance Sheet as on 30th June 2025 (in Rs crore) Equity & Assets Liabilities 1,17,397 1,17,397 Non Current Equity Liabilities Current Assets Assets 19,477 72,241 45,156 97,920 Equity Share Non Current Current PPE 42,876 Other Equity Capital Liabilities Liabilities CWIP 19,848 65,666 6,575 23,925 21,
Slide 9: 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 Rs./Share)$ Earning Per Share*$ (₹/Share) Mar
Slide 10: 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 92,636 10,323 35,369 4,234 FY22 FY23 FY24 FY25 Q1FY26 FY22 FY23 FY24 FY25 Q1FY26 Profit Before Tax Profit after Tax 16,096 12,256 12,450 15,464 -- 9,899 12,59
Slide 11: 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% 1,400 , 13% 4,570 , 44% 237, 2% 200, 2% 2653, 25% 1200, 11% 618, 6% 113, 1% 250, 2% 3000, 28% 77, 1% Pipeline City Gas Distribution (
Slide 12: Thank You
,... "I ,... "I . ~ J Thank You GAIL (India) Limited 16, Bhikaiji Cama Place, R.K. Puram, New Delhi-110066 www.gailonline.com