GAIL (India) Limited has released its Investors’ and Analysts’ Presentation for the first quarter of the fiscal year 2026-27 (Q1 FY27). The presentation covers the company’s physical and financial performance, including standalone and consolidated results, balance sheet highlights, key financial ratios, and capital expenditure breakup for the period. It provides insights into operational achievements and future plans.
GAIL (India) Ltd. Q1 FY2026-27 Investor Presentation Highlights
GAIL (India) Limited has issued an Investors’ and Analysts’ Presentation for the first quarter of the fiscal year 2026-27, detailing its performance and strategic outlook. The document provides a comprehensive overview of the company’s operations and financial standing.
Physical Performance Snapshot
The presentation outlines key physical performance indicators. For Natural Gas Transmission, standalone figures show a projected increase from FY26 to Q1 FY27. Similarly, Natural Gas Marketing indicates an upward trend. Petrochemical Sales and Liquid Hydrocarbons Sales also show figures for the respective periods, with LPG Transmission seeing a notable figure for Q1 FY27. Sector-wise natural gas supply figures for Q4 FY26 and Q1 FY27 are also detailed, highlighting domestic and overseas contributions.
Financial Performance Overview
Both Standalone and Consolidated financial performance are presented. Key metrics include Turnover (Gross), Gross Margin (EBITDA), Profit Before Tax (PBT), and Profit After Tax (PAT), with comparative data for FY23 through Q1 FY27. The figures reveal trends in revenue generation and profitability across these periods.
Balance Sheet and Capital Structure
The Balance Sheet as of 30th June 2026 highlights the company’s assets, equity, and liabilities. Total assets stand at Rs. 1,30,731 crore, with Equity & Liabilities matching this figure. Key components include Non-Current Assets, Current Assets, Equity, and Liabilities, along with details on Capital Employed, Net Worth, and LT Loan Outstanding.
Key Financial Ratios and Capital Expenditure
The presentation also delves into important Key Financial Ratios such as PAT to Net Worth, Return on Capital Employed, Debt Equity Ratio, Share Price, Earning Per Share, and Market Capitalization. Furthermore, the Capital Expenditure for Q1 FY 2026-27 is broken down, showing an expenditure of Rs. 6,176 crore, with 74% allocated to Operational Capex. The annual planned capex for FY2026-27 is noted at approximately Rs. 11,500 crore.
Source: BSE
