Gail (india) Limited · NSE:GAIL
Gail (india) — H1 FY2026-27 Earnings Presentation
11 slides from Gail (india)'s earnings presentation, Oct 30, 2026
Slide 1: Exchange filing cover letter: Investors' and Analysts' Presentation Q2 FY 2026-27
Regd.Office: "m;J (~~~,) ~flte'5 GAILBHAWAN 16 BHIKAIJI CAMA PLACE, R.K. PURAM (ifRo ffilfiR <lil iJCllli"'l - lfffiM cfi'q;:f)) NEWDELHl·lloo66, INOIA GAIL (India) Limited l!iA/PHONE : +91112618 2955 (A Government of India Undertaking -AMaharatna Company) m/FAX : +91112618 2955 f~"R/Email: info@gai
Slide 2: Investors' & Analysts' Presentation-H1 FY 2026-27
- •• GAIL (India) Limited Investors' & Analysts' Presentation-H1 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) 127 126 104 120 122 101 98 95 96 107 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 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- H1 FY26 vs H1 FY27
Natural Gas Sector Wise Supply- H1 FY26 vs H1 FY27 (H1 FY’26 - 105.47 MMSCMD) (H1 FY’27 – 95.53 MMSCMD) 13.58 MMSCMD 7.42 MMSCMD 13% 8% 52.27 MMSCMD 38% 39.62 MMSCMD 51.33 MMSCMD 38% 36.78 MMSCMD 49% 54% 33% 32% 27% 34% 17% 15% 12.56 9.74 13% 28.35 10% 11% - 25.65 8% 9.75 4.43 19.12 4.38 19.63 8.73
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 13,999 84,783 9,384 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 14,825 11,312 . 11,555 11,611 8,836
Slide 7: Balance Sheet as on 30th Sep 2026 (Standalone)
Balance Sheet as on 30th Sep 2026 (Standalone) Rs in Crores Equity & Assets Liabilities 1,35,986 1,35,986 Non Current Equity Liabilities Current Assets Assets 26,996 81,277 54,709 1,08,990 Equity Share Non Current Current Other Equity PPE 52,849 Capital Liabilities Liabilities 74,702 CWIP 16,138 6,5
Slide 8: Key Financial Ratios
Key Financial Ratios PAT to Net Worth* (in %) Return on Capital Employed* Debt Equity Ratio# ( in %) 24 22 0.29 0.28 0.29 18 0.26 16 17 ♦ 14 0.22 10 10 10 10 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Market Capitalization# (₹/Crore) Earning Per Share*$ (₹/Sh
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 I'' 14,524 15,009 88,521 ' 10,323 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 12,450 16,096 9,899 9,385
Slide 10: Capital Expenditure: H1 FY 2026-27
Capital Expenditure: H1 FY 2026-27 5% 3% Capex Breakup Rs in Crores % 6% Operational Capex (including ship chartering) 4,776 63% Petrochemicals 748 10% 10% Pipelines 655 9% Equity Contributions to JVs/ Subsidiaries 442 6% 4% CGD Projects 389 5% 63% Net Zero/Renewables 356 4% Exploration & Production
Slide 11: Thank You
Thank You Investor Relations Cell GAIL (India) Limited [email protected]