Slides
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Energizing Possibilities … Investors' & Analysts' Presentation-H1 FY 2026-27 GAIL (India) Limited - • •
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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 historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward-looking statements due to a number of factors, including future changes or developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in India. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Company do not accept any liability whatsoever, direct or indirect, that may arise from the use of the information herein. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. ENERGIZING POSSIBILITIES…
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Physical Performance (Standalone) 107 120 127 122 126 FY23 FY24 FY25 FY26 H1 FY27 Natural Gas Transmission (MMSCMD) 95 98 101 104 96 FY23 FY24 FY25 FY26 H1 FY27 Natural Gas Marketing (MMSCMD) Petrochemical Sales (TMT) Liquid Hydrocarbons Sales (TMT) 399 787 845 785 226 FY23 FY24 FY25 FY26 H1 FY27 929 998 951 815 483 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… 4,335 4,396 4,478 4,600 2,207 FY23 FY24 FY25 FY26 H1 FY27 LPG Transmission (TMT)
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Domestic RLNG Overseas Natural Gas Sector Wise Supply– Q4 FY26 Vs. Q1 FY26 Natural Gas Sector Wise Supply- H1 FY26 vs H1 FY27 (H1 FY’26 - 105.47 MMSCMD) (H1 FY’27 – 95.53 MMSCMD) ENERGIZING POSSIBILITIES… 38% 54% 8% 5.53 6.3 19.63 - 5.33 - - - 7.42 - 25.65 4.38 12.56 - 8.73 Fertilisers Power CGD Overseas Sales Others* 36.78 MMSCMD 51.33 MMSCMD 32% 11% 34% 15% 7.42 MMSCMD 31.18 10.68 32.19 7.42 14.06 8% 38% 49% 13% 6.43 6.49 19.12 - 7.58 13.58 28.35 4.43 9.74 9.75 Fertilisers Power CGD Overseas Sales Others* 39.62 MMSCMD 52.27 MMSCMD 33% 10% 27% 17% 13.58 MMSCMD 34.78 10.92 28.86 13.58 17.33 13%
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Financial Performance (Standalone) 143,976 130,284 136,960 138,328 84,783 FY23 FY24 FY25 FY26 H1 FY27 Turnover (Gross) 9,384 15,583 19,168 13,119 13,999 FY23 FY24 FY25 FY26 H1 FY27 Gross Margin (EBITDA) Profit Before Tax (PBT) Profit After Tax (PAT) (in Rs. crore) 6,584 11,555 14,825 8,964 11,611 FY23 FY24 FY25 FY26 H1 FY27 5,302 8,836 11,312 6,968 8,943 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… . I"------. I"------. ~-, ' . . ' '
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Balance Sheet as on 30th Sep 2026 (Standalone) PPE 52,849 CWIP 16,138 Investments 19,191 Others 20,813 Equity & Liabilities 1,35,986 Equity 81,277 Equity Share Capital 6,575 Other Equity 74,702 Liabilities 54,709 Non Current Liabilities 29,958 Current Liabilities 24,752 Retained Earnings 68,277 CRR 127 OCI 6,298 Capital Employed Rs. 1,08,978 crore LT Loan Outstanding Rs. 13,393 crore Net Worth Rs. 74,979 crore Assets 1,35,986 Non Current Assets 1,08,990 Current Assets 26,996 Rs in Crores ENERGIZING POSSIBILITIES… Note:- Figures have been rounded for presentation purposes; consequently, the aggregated total may not align exactly with the sum of individual figures.
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Key Financial Ratios 105 181 183 138 171 FY23 FY24 FY25 FY26 H1 FY27 Share Price$# (in Rs./Share) 69,203 119,108 120,160 90,539 112,237 FY23 FY24 FY25 FY26 H1 FY27 Market Capitalization# (₹/Crore) 10 14 17 10 22 FY23 FY24 FY25 FY26 H1 FY27 Return on Capital Employed* ( in %) 0.22 0.29 0.26 0.28 0.29 FY23 FY24 FY25 FY26 H1 FY27 Debt Equity Ratio# 8 13 17 11 27 FY23 FY24 FY25 FY26 H1 FY27 Earning Per Share*$ (₹/Share) 10 16 18 10 24 FY23 FY24 FY25 FY26 H1 FY27 PAT to Net Worth* (in %) *Figures include Exceptional items and have been annualized $ Share Price & EPS for past periods are adjusted for Bonus issue & Buy Back #As on closing date of the period ENERGIZING POSSIBILITIES… ♦
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Financial Performance (Consolidated) 145,531 133,130 141,949 141,716 88,521 FY23 FY24 FY25 FY26 H1 FY27 Turnover (Gross) 10,323 16,986 20,643 14,524 15,009 FY23 FY24 FY25 FY26 H1 FY27 Gross Margin (EBITDA) Profit Before Tax (PBT) Profit After Tax (PAT) (in Rs. crores) 7,256 12,595 16,096 9,725 12,368 FY23 FY24 FY25 FY26 H1 FY27 5,616 9,899 12,450 7,582 9,385 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… I'' ' ,- ~ I'- .. ~ ' . ' .
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Capital Expenditure: H1 FY 2026-27 63% 9% 4% 10% 6% 3% 5% Capex Breakup Rs in Crores % Operational Capex (including ship chartering) 4,776 63% Petrochemicals 748 10% Pipelines 655 9% Equity Contributions to JVs/ Subsidiaries 442 6% CGD Projects 389 5% Net Zero/Renewables 356 4% Exploration & Production 234 3% TOTAL 7,600 100% ENERGIZING POSSIBILITIES… This is against annual planned capex of ~ Rs. 12,900 crores for FY2026-27
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Thank You Investor Relations Cell GAIL (India) Limited irc@gail.co.in