Adani Total Gas Ltd. · NSE:ATGL
Adani Total Gas — Q1 FY26 Earnings Presentation
42 slides from Adani Total Gas's earnings presentation, Jul 29, 2025
Slide 1: Submission of Media Release and Investor Presentation cover letter
July 28, 2025 BSE Limited National Stock Exchange of India Limited P J Towers, Exchange plaza, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai – 400051 Scrip Code: 542066 Scrip Code: ATGL Dear Sir, Sub: Submission of Media Release and Investor Presentation on Unaudited Financia
Slide 2: Media Release: Adani Total Gas Q1FY26 Results
Media Release Adani Total Gas Q1FY26 Results Overall Volume up by 16% in Q1 FY26, Y-o-Y CNG network increases to 650 stations PNG household increased to 9.90 lakh PNG homes EBITDA for the quarter stood at INR 301 Cr Installed EV charging points increases to 3801 EDITOR’S SYNOPSIS Operational Highlig
Slide 3: E-mobility, Biomass and Financial Highlights Q1FY26
Adani TotalEnergies E-mobility Limited (ATEL) ATEL has now expanded its footprint to 3,801 installed EV charging points across 26 states/UTs Installed capacity increases to ~39 MW Adani TotalEnergies Biomass Limited (ATBL) Commissioned 1st DODO Compressed Biogas Station in Hodal, Haryana Finan
Slide 4: Standalone Operational and Infrastructural Highlights
Additionally, our recent partnership with Jio-bp, which will see both partners offering each other's fuel options at select outlets, is expected to help us accelerate addition of DODO and CODO CNG stations with Jio-bp fuels across all our 34 GAs. “We remain fully committed to supporting India’s ener
Slide 5: Standalone Financial Highlights
Standalone Financial Highlights: Financial Performance Q1 Q1 Particulars UoM % Change YoY FY26 FY25 Revenue from Operations INR Cr 1491 1,237 21% Cost of Natural Gas INR Cr 1049 804 31% Gross Profit INR Cr 442 434 2% EBITDA INR Cr 301 308 -2% Profit Before Tax INR Cr 219 237 -7% Profit After Tax INR
Slide 6: Adani Total Gas Limited Q1FY26
STENGTH WITH RESILIENCE Adani Total Gas Limited CGD | e-Mobility | Biomass Q1FY26 Earnings Presentation
Slide 7: Contents
Contents 01 Executive Summary 02 ATGL – Operational and Financial Performance – Q1FY26 03 Sustainable Business Update 04 ESG Framework & Sustainability Update 05 Rationale for Investment 06 About Adani Total Gas Limited 07 ATGL: Digitization and Customer Delight 08 ATGL: Promoter’s Overview 08. a Ad
Slide 8: ATGL – Operational and Financial Performance - Executive Summary
01 ATGL – Operational and Financial Performance - Executive Summary 33 ADANI TOTAL GAS LIMITED
Slide 9: Operational and Financial Highlights –Q1FY26 – Y-o-Y
Operational and Financial Highlights –Q1FY26 – Y-o-Y CGD - Operational Highlights ➢ CNG Stations increased to 650, Added 3 CNG stations, with 124 being CODO/DODO stations ➢ Steel pipeline network increased to ~ 14,197 inch-km ➢ 9.90 Lakh PNG Home Connection, ~ 26,869 homes connected to PNG ➢ PNG Com
Slide 10: ATGL – Operational and Financial Performance – Q1FY26
Volume EBITDA Cash Profit 267 INR 301 Crs INR 227 Crs MMSCM 16% 2% 2% 02 ATGL – Operational and Financial Performance – Q1FY26 55 ADANI TOTAL GAS LIMITED
Slide 11: Infrastructure Update: As on 30 June 2025
Infrastructure Update : As on 30 June 2025 CNG Stations Steel Network in Inch-Km 3 CNG Station ~ 425 Inch –Km added in pipeline was laid in Q1FY26 647 650 13772 14197 Q1FY2 31-Mar-25 30-Jun-25 31-Mar-25 30-Jun-25 Break up of CNG Stations PNG Connections Commercial Industrial No of Households (Lakhs)
Slide 12: Volume & Gas Sourcing –Q1FY26 - Y-o-Y
Volume & Gas Sourcing –Q1FY26 - Y-o-Y Volume in MMSCM Gas Sourcing Update CNG PNG ➢ During the quarter, APM allocation for CNG(T) 185 was at ~43% and ~61% along with the New Well 21% 82 77 6% Gas allocation 153 ➢ PNGRB has notified the revised pipeline tariff regulations anchoring the vision of One
Slide 13: Key Financials –Q1FY26 - Y-o-Y
Key Financials –Q1FY26 - Y-o-Y All Fig in INR Crs Revenue From Operations EBITDA 1,419 308 301 1,237 Y-o-Y Comparison 21% 2% ➢ Revenue from operations rose by 21% on account of the higher volume, primarily on CNG segment. ➢ Besides higher volume, the gas cost increased by 31% largely due to the lowe
Slide 14: Sustainable Business Update
03 Sustainable Business Update 99 ADANI TOTAL GAS LIMITED
Slide 15: E-mobility and Biomass Business Update
E-mobility and Biomass Business Update E-mobility Business Update Biomass Business Update Installed Charging • 1st DODO CBG Dispensing station in Hodal, Haryana 3801 CPs Points (CPs) began its commercial operations on 3rd June’25. • The DODO station sold 50 tons of CBG. Installed Capacity ~39 MW • 2
Slide 16: ESG Framework & Sustainability Update – Q1FY26
04 ESG Framework & Sustainability Update – Q1FY26 11 11 ADANI TOTAL GAS LIMITED
Slide 17: ATGL: Sustainability Initiatives – Environment, Social & Governance
ATGL: Sustainability Initiatives – Environment, Social & Governance Target for Achievement in Q1 Initiatives FY 2025-26 Sustain 100% decarbonization • Total 630+ HCV fleets running on low Decarbonization of fleets of fleet carbon fuel. • Installed rooftop solar plants with a Solarization 2.0 MW tota
Slide 18: CRISIL ESG 61* - Strong
ATGL: Sustainability Updates CRISIL ESG Rating FY25 Adani Foundation Vision Care Glimpses: World Environment Program Day celebration • In vision care program, target for FY FY 2025 Theme CRISIL ESG 2025-26 will be 25000 students to be Ending Plastic pollution 61* - Strong covered for eye checkup • S
Slide 19: Rationale for Investment
05 Rationale for Investment 14 14 ADANI TOTAL GAS LIMITED
Slide 20: ATGL: Strong Growth with Financial Discipline
ATGL : Strong Growth with Financial Discipline All Fig in INR Crs except ratios Total Assets 1167 7598 EBITDA Gross Debt to Net Fixed Assets INR 5,112 Crs of Assets Addition 639 13% 2486 0.33 0.24 FY20 FY25 FY20 FY25 FY20 FY25 Gross Debt Net Debt to EBITDA PAT 648 1746 1.06 436 INR ,1391 Crs of 8% D
Slide 21: ATGL: Well positioned for industry leading growth
ATGL: Well positioned for 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 Development distri
Slide 22: Five Pillars of Transformational Journey of ATGL
Five Pillars of Transformational Journey of ATGL Fulfilling our objective of future proofing Gainful Customer Focus on delivering • E- Mobility Diversification Centricity Customer Delight • Biomass • LNG for Trucking & Mining Focus on Core strength Strengthening CGD Leverage Technology for Biggest a
Slide 23: About Adani Total Gas Limited
06 About Adani Total Gas Limited 18 18 ADANI TOTAL GAS LIMITED
Slide 24: ATGL: Diversified Energy Platform
ATGL : Diversified Energy Platform Business Structure ATGL Presence CGD ATGL receives 37.4% Adani Total 37.4% approval from 53* 125 Gas PNGRB for transfer of Authorization of GAs Districts Covered Jalandhar District. 34 14 % 15 % Population Area covered# LNG for Core CGD Trucking & Business Mining 1
Slide 25: ATGL: Digitization and Customer Delight
07 ATGL: Digitization and Customer Delight 20 20 ADANI TOTAL GAS LIMITED
Slide 26: SOUL – Single Digital Business Platform
SOUL – Single Digital Business Platform 01- Projects 02- Customer Experience SOUL Control Center My Adani Gas App Platform • Centralized SCADA • Self billing and • GIS payments • CNG stations/assets • End-to-end customer • LCNG Stations journey • Biogas plants • After sales services Centralized Moni
Slide 27: My Adani Gas App: Digitalization for Consumers
My Adani Gas App : 360 Digitalization for Consumers Share of Digital Payment in all Consumer Transactions (%) 95% 97% 98% 98% 92% 82% FY20 FY21 FY22 FY23 FY24 FY25 Call Addressed by IVRS Available in • 17% of the total calls are addressed Hindi | English | Gujarati by IVRS. • Avg. calls handled by I
Slide 28: ATGL: Promoter's Overview
08 ATGL: Promoter’s Overview 23 ADANI TOTAL GAS LIMITED
Slide 29: About Adani Group
adani About Adani Group
Slide 30: 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 (73.97%) (61.91%) (74.96%) (65.89%) (67.53%) AEL AGEL1 APL APSEZ Ports & Logi
Slide 31: 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 89,806 CAT (FFO) 66,527 (74%) EBITDA 24,870 AEL 12,784 APSEZ (51%) Adani’s Core Infra. 18,711 AGEL P
Slide 32: Adani Portfolio: Repeatable, robust & proven transformative model
Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT1 OPERATIONS CONSUMERS 2 New C.E.O. Adani Infra (India) Limited | ITD Cementation India Ltd. | PSP Projects Ltd. Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Constr
Slide 33: About Total Group
adani Gas O8b About Total Group
Slide 34: 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 35: 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 36: Annexure
adani Gas Annexure
Slide 37: Infrastructure Update - incl. JV – IOAGPL
Infrastructure Update - incl. JV – IOAGPL : As on 30 June 2025 CNG Stations Steel Network in Inch-Km 6 New CNG 923 Steel IK stations added network were 1072 1078 in Q1FY26 25829 added in 24906 Q1FY26 31-Mar-25 30-Jun-25 31-Mar-25 30-Jun-25 PNG Connections No of Households (Lakhs) No of Industrial Co
Slide 38: Income Statement Summary – Standalone (INR Cr)
ATGL Key Financials : Income Statement Summary – Standalone (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25 Revenue from Operations 1491 1448 1237 5398 Cost of goods sold 1049 1015 804 3680 Operating & other expenses 150 168 137 585 Total Expenditure 1199 1183 9
Slide 39: Income Statement Summary – Consolidated (INR Cr)
ATGL Key Financials : Income Statement Summary – Consolidated (INR Cr) Quarter Ended Year Ended Particulars 30-Jun-25 31-Mar-25 30-Jun-24 31-Mar-25 Revenue from Operations 1498 1453 1239 5412 Cost of goods sold 1052 1014 804 3685 Operating & other expenses 154 173 138 593 Total Expenditure 1205 1187
Slide 40: ATGL: List of Location
ATGL : List of Location ATGL GAs IOAGPL GAs S.No. Geographical Area State S.No. Geographical Area 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 Chandi
Slide 41: 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 looking statements, on the basis of any subsequen
Slide 42: Thank You
THANK YlewU