Gail (india) Limited · NSE:GAIL
Gail (india) — H1 FY2026 Earnings Presentation
13 slides from Gail (india)'s earnings presentation, Oct 31, 2025
Slide 1: Exchange filing cover letter: Earnings Conference Call Presentation
ND/GAIL/SECTT/2025 October 31, 2025 1. Listing Compliance 2. Listing Compliance National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Floor 1, Phiroze Jeejeebhoy Towers Plot No. C/1, G Block, Dalal Street Bandra-Kurla Complex, Bandra (East), Mumbai – 400001 Mumbai – 400051
Slide 2: Copy to
Copy to: 1. Deutsche Bank AG, Filiale Mumbai K/A- Ms. Bijal Patel TSS & Global Equity Services The Capital, 14th Floor C-70, G Block, Bandra Kurla Complex Mumbai -400051 2. Beacon Trusteeship Limited K/A- Mr. Kaustubh Kulkarni 4 C and D Siddhivinayak Chambers, Gandhi Nagar, Opposite MIG Cricket Club
Slide 3: GAIL (India) Limited Investors' & Analysts' Presentation H1 FY'26
GAIL (India) Limited Investors’ & Analysts’ Presentation H1 FY’26
Slide 4: 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 5: Physical Performance
Physical Performance Natural Gas Transmission (MMSCMD) Natural Gas Marketing (MMSCMD) 127 105 120 122 101 98 111 96 95 107 FY22 FY23 FY24 FY25 H1FY26 FY22 FY23 FY24 FY25 H1FY26 Petrochemicals Sales (TMT) Liquid Hydrocarbons Sales (TMT) LPG Transmission (TMT) 845 1,004 998 4,199 4,335 4,396 4,478 790
Slide 6: Natural Gas: Source-wise Bifurcation (H1 FY'26)
Natural Gas: Source-wise Bifurcation (H1 FY’26) Natural Gas Transmission Natural Gas Marketing 122.11 MMSCMD 105.47 MMSCMD 2% 13% 26% 3% 35% 72% 49% APM/NAPM RLNG/Spot RIL & BP MDP APM/NAPM RLNG/Spot RIL & BP MDP Overseas Sales
Slide 7: Natural Gas Marketing - Sector Wise Supply
Natural Gas Marketing - Sector Wise Supply H1 FY’25 – 98.02 MMSCMD H1 FY’26 – 105.47 MMSCMD 4.11 MMSCMD 4% 13.58 MMSCMD 12% 54.59 MMSCMD 39.32 MMSCMD 52.27 MMSCMD 38% 39.62 MMSCMD 56% 40% 50% 38 % 33 % 27 % 27 % 17 % 17 % 7.27 9.74 31.85 14 % 28.35 10 % 13 % 5.79 4% 9.68 9.75 19.48 4.43 19.12 13.58
Slide 8: Financial Performance (Standalone)
Financial Performance (Standalone) Turnover (Gross) Gross Margin (EBITDA) (in Rs. crore) 1,43,976 1,36,960 1,30,284 19,168 15,876 15,583 91,426 69,707 9,384 7,609 FY22 FY23 FY24 FY25 H1FY26 FY22 FY23 FY24 FY25 H1FY26 Profit Before Tax (PBT) Profit After Tax (PAT) 11,312 14,825 10,364 13,590 8,836 11
Slide 9: Balance Sheet as on 30th Sep 2025
Balance Sheet as on 30th Sep 2025 (in Rs crore) Equity & Assets Liabilities 1,19,026 1,19,026 Non Current Equity Liabilities Current Assets Assets 19,757 73,635 45,391 99,269 Equity Share Non Current Current PPE 43,517 Other Equity Capital Liabilities Liabilities CWIP 20,151 67,060 6,575 22,894 22,4
Slide 10: 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 16 17 0.22 0.23 14 12 12 10 10 0.15 FY22 FY23 FY24 FY25 H1 F26 FY22 FY23 FY24 FY25 H1 F26 FY22 FY23 FY24 FY25 H1 F26 Market Capitalization (₹/Crore) Earning Per Share*$ (₹/Share) Sh
Slide 11: Financial Performance (Consolidated Basis)
Financial Performance (Consolidated Basis) Turnover (Gross) Gross Margin (EBITDA) (in Rs. crore) 20,643 1,45,531 1,41,949 18,086 1,33,130 16,986 92,636 10,323 70,964 8,210 FY22 FY23 FY24 FY25 H1FY26 FY22 FY23 FY24 FY25 H1FY26 Profit Before Tax Profit after Tax 16,096 12,256 12,450 15,464 9,899 12,59
Slide 12: 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 13: GAIL (India) Limited
GAIL (India) Limited 16, Bhikaiji Cama Place, R.K. Puram, New Delhi-110066 www.gailonline.com