Financial Results (Standalone)
Revenue Performance:
- Revenue from operations: ₹5,554.14 crore (Q1 FY27) vs ₹11,879.86 crore (Q1 FY26) - 53.2% decrease
- Other income: ₹234.48 crore (Q1 FY27) vs ₹242.33 crore (Q1 FY26)
- Total income: ₹5,788.62 crore (Q1 FY27) vs ₹12,122.19 crore (Q1 FY26)
Expense Breakdown:
- Cost of materials consumed: ₹3,699.29 crore
- Employee benefits expense: ₹67.06 crore
- Finance costs: ₹50.65 crore
- Depreciation and amortization: ₹201.23 crore
- Impairment loss (net): ₹100.86 crore (vs reversal of ₹495.79 crore in Q4 FY26)
- Other expenses: ₹155.10 crore
- Total expenses: ₹4,274.19 crore
Profitability:
- Profit before tax: ₹1,514.43 crore (Q1 FY27) vs ₹1,136.11 crore (Q1 FY26)
- Tax expense: ₹381.71 crore (Current tax: ₹427.00 crore, Deferred tax: ₹(45.29) crore)
- Profit after tax: ₹1,132.72 crore (Q1 FY27) vs ₹850.58 crore (Q1 FY26)
- Earnings per share (basic and diluted): ₹7.55 (Face value ₹10 each)
Financial Results (Consolidated)
Revenue Performance:
- Revenue from operations: ₹5,557.84 crore
- Other income: ₹207.53 crore
- Total income: ₹5,765.37 crore
Profitability:
- Profit after tax: ₹1,108.27 crore
- Share of profit from joint ventures: ₹28.87 crore
- Total comprehensive income: ₹1,137.15 crore
- Earnings per share (basic and diluted): ₹7.58
Use or Pay (UoP) Dues
Trade receivables as at 30th June 2026 include UoP dues of ₹661.03 crore (gross), with net carrying value of ₹312.17 crore after provision of ₹348.86 crore. The time-based provision increased from ₹306.82 crore as at 31st March 2026.
Breakdown by Financial Year:
- FY 2022-23 (CY 2022): ₹13.11 crore
- FY 2023-24 (CY 2023): ₹481.69 crore
- FY 2024-25 (CY 2024): ₹117.27 crore
- FY 2025-26 (CY 2025): ₹48.96 crore
Recovery Mechanisms:
- Board approved recovery mechanism for CY 2023 dues with agreements reached with customers
- Bank guarantees received from majority of customers for CY 2023 dues
- Board approved recovery mechanism for CY 2024 dues on 9th April 2026 (implementation in process)
- During current quarter, waived UoP dues of ₹58.81 crore as per Settlement Agreement for CY 2023
- Management confident of recovery based on contractual obligations
Vessel Claims and Force Majeure Impact
Supply Disruption:
- Armed conflict in Middle East region commenced 28 February 2026
- Significant disruption to maritime navigation through Strait of Hormuz
- Force Majeure conditions continued during Q1 FY27 (commenced March 2026)
- No LNG cargo loaded under SPA with QatarEnergy during quarter
- One stranded LNG cargo delivered at Dahej Terminal on 19 June 2026
Vessel Operations:
- Three dedicated LNG vessels under long-term Time Charter Agreements
- Operations totally suspended since 2nd March 2026 except one vessel used for ~7 days
- Aggregate claims by vessel owners: ₹348.13 crore as at 30th June 2026 (vs ₹89.30 crore as at 31st March 2026)
- Company views claims as not tenable under contractual obligations
- Vessel owners initiated arbitration proceedings
- Financial impact of arbitration outcome cannot be determined presently
- No provision recognized for these claims
Other Information
Segment Reporting: Single reportable segment - "Natural Gas Business"
Auditor Review: V. Sankar Aiyar & Co. conducted limited review and issued unmodified conclusion with emphasis of matter on UoP dues recoverability and vessel claims
Subsidiaries and Joint Ventures:
- Includes results of subsidiaries: Petronet Energy Limited, Petronet LNG Singapore Pte. Limited, Petronet LNG Foundation, MC2 Foundation
- Includes joint ventures: Adani Petronet (Dahej) Port Limited, India LNG Transport Co (No. 4) Private Limited
Share Capital: Paid-up share capital remains unchanged at ₹1,500.00 crore (Face value ₹10 each)