Financial Performance (Standalone)
- Turnover (Gross): ₹58,400 crore for H1 FY27
- Profit Before Tax (PBT): ₹9,400 crore for H1 FY27
- Profit After Tax (PAT): ₹7,100 crore for H1 FY27, representing a 21% year-over-year increase
Financial Performance (Consolidated)
- Turnover (Gross): ₹141,716 crore for H1 FY27
- Profit Before Tax (PBT): ₹10,500 crore for H1 FY27
- Profit After Tax (PAT): ₹7,800 crore for H1 FY27
Capital Expenditure Details
GAIL executed capital expenditure of ₹7,600 crore during H1 FY 2026-27, representing 59% of the annual planned capex of ~₹12,900 crores for FY2026-27. The capex breakdown is as follows:
- Operational Capex (including ship chartering): ₹4,776 crore (63%)
- Petrochemicals: ₹748 crore (10%)
- Pipelines: ₹655 crore (9%)
- Equity Contributions to JVs/Subsidiaries: ₹442 crore (6%)
- CGD Projects: ₹389 crore (5%)
- Net Zero/Renewables: ₹356 crore (4%)
- Exploration & Production: ₹234 crore (3%)
Operational Performance
- Natural Gas Transmission: 118.4 MMSCMD
- Petrochemical Sales: 713 TMT (9% year-over-year growth)
- Liquid Hydrocarbons Sales: Data not quantified in disclosure
- LPG Transmission: Data not quantified in disclosure
Key Financial Ratios
Financial ratios were presented but specific values were not quantified in the disclosed data.
Additional Information
The document includes a safe harbor statement noting that the presentation contains forward-looking statements that may be affected by various factors including business developments, competitive environment, and economic conditions in India.