Gail (india) Limited · NSE:GAIL
Gail (india) — Q1 FY2026-27 Earnings Presentation
11 slides from Gail (india)'s earnings presentation, Jul 31, 2026
Slide 1: Exchange filing cover letter for investor presentation
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Slide 2: Investors' & Analysts' Presentation-Q1 FY 2026-27
GAIL_Public GAIL (India) Limited Investors' & Analysts' Presentation-Q1 FY 2026-27 Energizing Possibilities …
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation has been prepared by GAIL (India) Limited (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 his
Slide 4: Physical Performance (Standalone)
Physical Performance (Standalone) Natural Gas Transmission (MMSCMD) Natural Gas Marketing (MMSCMD) 127 104 120 122 122 101 98 107 95 94 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Petrochemical Sales (TMT) Liquid Hydrocarbons Sales (TMT) LPG Transmission (TMT) 845 787 785 998 4,335 4,396
Slide 5: Natural Gas Sector Wise Supply- Q4 FY26 vs Q1 FY27
Natural Gas Sector Wise Supply- Q4 FY26 vs Q1 FY27 (Q4 FY’26 - 101.88 MMSCMD) (Q1 FY’27 - 93.82 MMSCMD) 14.32 MMSCMD 8.76 MMSCMD 14% 9% 38% 39% 49.15 MMSCMD 38.41 MMSCMD 49.22 MMSCMD 35.84 MMSCMD 48% 52% 32% D 30% D 32% D 36% 10.34 D 16% 14.12 13% 27.21 8% 14% 0 10.12 24.66 D 10% 9% 19.88 19.47 0 1.
Slide 6: Financial Performance (Standalone)
Financial Performance (Standalone) (in Rs. crore) Turnover (Gross) Gross Margin (EBITDA) 143,976 136,960 138,328 130,284 19,168 15,583 ,~ 13,119 9,384 ,- 38,912 6,948 I -I r ·1 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 14,825 11,312 .- 11,
Slide 7: Balance Sheet as on 30th June 2026 (Standalone)
Balance Sheet as on 30th June 2026 (Standalone) Rs in Crores Equity & Assets Liabilities 1,30,731 1,30,731 Non Current Equity Liabilities Current Assets Assets 22,294 77,593 53,137 1,08,437 Equity Share Non Current Current Other Equity PPE 52,640 Capital Liabilities Liabilities 71,018 CWIP 15,653 6,
Slide 8: Key Financial Ratios
Key Financial Ratios PAT to Net Worth* (in %) Return on Capital Employed* Debt Equity Ratio ( in %) 24 23 0.32 0.29 0.28 18 0.26 16 17 ♦ 14 0.22 10 10 10 10 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Market Capitalization# (₹/Crore) Earning Per Share*$ (₹/Sha
Slide 9: Financial Performance (Consolidated)
Financial Performance (Consolidated) (in Rs. crores) Turnover (Gross) Gross Margin (EBITDA) 145,531 141,949 141,716 20,643 133,130 ,- . 16,986 ,,, ,,, 14,524 10,323 7,573 41,277 ,,, I -I ' FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 12,450 1
Slide 10: Capital Expenditure: Q1 FY 2026-27
Capital Expenditure: Q1 FY 2026-27 2% 3% 5% Capex Breakup Rs in Crores % 6% Operational Capex (including ship chartering) 4,548 74 Pipelines 332 5 5% Petrochemicals 385 6 5% Net Zero/Renewables 309 5 Equity Contributions to JVs/ Subsidiaries 332 5 Exploration & Production 113 2 74% CGD Projects 157
Slide 11: Thank You
Thank You Investor Relations Cell GAIL (India) Limited irc@gail.co.in