GAIL (India) Limited — PPTs, 14-05-2025: Investor Presentation

1. Financial Highlights:

GAIL posted record-high EBITDA of ₹14,825 crore, PBT, and PAT of ₹11,312 crore on gross revenues of ₹1,36,960 crore. Gas transmission volumes reached ~127 MMSCMD; LPG transmission stood at 4.478 MMTPA. Petrochemical sales remained stable at 951 KT. Capital employed was ₹92,089 crore with net worth at ₹63,241 crore and a moderate debt-equity ratio of 0.26. Exceptional income of ₹2,440 crore added from an arbitration settlement. Declared interim and final dividends of ₹6.5 and ₹1 per share respectively.

2. Strategic Initiatives & Growth Drivers:

Capex of ~₹10,700 crore planned for pipeline expansions including Mumbai-Nagpur-Jharsuguda and Durgapur-Haldia. Petrochemical capacities are being boosted with new PDH-PP and PP plants at Usar and Pata. Green energy focus intensified via India’s first 10 MW green hydrogen plant, 25-30 CBG plants, and accelerated net zero target to 2035.

3. Business Developments:

Signed a 5-year LNG supply deal (~0.80 MMTPA) with Qatar Energy from FY26. Completed Dabhol Breakwater project and launched GAIL Global IFSC Limited to enhance international presence. Formed JV with Coal India for synthetic natural gas and tied up with NTPC and Petron Scientific for renewable energy initiatives.

4. Market Position & Competitive Advantage:

India’s largest natural gas transmission company with 16,420 km pipelines and diversified operations across transmission, petrochemicals, LPG, E&P, and renewables. Holds ~15% domestic polyethylene market share and leads rapidly growing city gas distribution segment, benefiting from scale and integration advantages.

5. Investor Implications:

Strong volume and financial growth backed by focused capex and diversified energy portfolio imply positive growth potential. LNG tie-up and pipeline expansions add energy security. Execution risk on ongoing projects and domestic gas market volatility remain key factors to watch. Overall, well-positioned to capitalize on India’s energy transition momentum.