Conference Call with GAIL (India) Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Non-Electrical company GAIL (India) announced Q1FY27 results Consolidated Financial Highlights: Revenue from operations for Q1FY27 stood at Rs 41,350.18 crore, showing a YoY growth of 16.71% compared to Rs 35,428.81 crore in Q1FY26 and a QoQ growth of 15.81% from Rs 35,705.49 crore in Q4FY26. Total income for the quarter was reported at Rs 41,482.65 crore, up by 16.61% YoY from Rs 35,572.94 crore in Q1FY26 and an increase of 13.66% QoQ from Rs 36,496.91 crore in Q4FY26. Profit before tax (PBT) for Q1FY27 reached Rs 6,267.56 crore, reflecting a YoY growth of 106.93% against Rs 3,028.84 crore in Q1FY26 and a significant QoQ jump of 218.74% from Rs 1,966.37 crore in Q4FY26. Net profit for the period for Q1FY27 was Rs 4,670.99 crore, representing a YoY increase of 96.08% compared to Rs 2,382.24 crore in Q1FY26 and a QoQ increase of 215.30% from Rs 1,481.46 crore in Q4FY26. Profit attributable to equity holders of the parent for Q1FY27 stood at Rs 4,665.36 crore, a YoY growth of 96.92% from Rs 2,369.20 crore and a QoQ growth of 214.22% from Rs 1,484.72 crore. Total comprehensive income for the period was Rs 4,344.21 crore, up 110.30% YoY compared to Rs 2,065.75 crore in Q1FY26 and up 51.45% QoQ from Rs 2,868.39 crore in Q4FY26. Standalone Financial Highlights: Revenue from operations for Q1FY27 was Rs 38,981.63 crore, indicating a YoY growth of 12.04% compared to Rs 34,792.45 crore in Q1FY26 and a QoQ growth of 12.03% from Rs 34,797.03 crore in Q4FY26. Total income for the quarter stood at Rs 39,553.54 crore, reflecting a YoY growth of 12.74% from Rs 35,084.37 crore in Q1FY26 and a 10.42% QoQ increase from Rs 35,819.86 crore in Q4FY26. Profit before tax (PBT) for Q1FY27 was Rs 5,773.23 crore, a YoY growth of 127.88% against Rs 2,533.43 crore in Q1FY26 and a QoQ growth of 266.07% from Rs 1,577.08 crore in Q4FY26. Net profit after tax for Q1FY27 reached Rs 4,292.33 crore, marking a YoY growth of 127.55% from Rs 1,886.34 crore in Q1FY26 and a QoQ growth of 240.07% from Rs 1,262.18 crore in Q4FY26. Total comprehensive income for the period stood at Rs 3,519.11 crore, an increase of 109.82% YoY from Rs 1,677.19 crore in Q1FY26 and up 58.88% QoQ from Rs 2,214.90 crore in Q4FY26. Earnings per share (EPS) for Q1FY27 improved to Rs 6.53, compared to Rs 2.87 in Q1FY26 and Rs 1.92 in Q4FY26. Business Highlights: Segment Performance: Natural Gas Marketing: This segment reported a revenue of Rs 43,558.67 crore for Q1FY27, with segment results (profit) of Rs 3,607.72 crore. Natural Gas Transmission: Revenue from this segment was Rs 3,042.09 crore for Q1FY27, yielding a profit of Rs 1,782.65 crore. Petrochemicals: Segment revenue was Rs 646.08 crore, resulting in a loss of Rs 137.21 crore for Q1FY27. LPG and Liquid Hydrocarbons: Revenue stood at Rs 2,039.21 crore, with a profit of Rs 772.50 crore for Q1FY27. City Gas: Revenue for Q1FY27 was Rs 2,256.11 crore, with segment profit at Rs 225.62 crore. LPG Transmission: This segment generated revenue of Rs 226.49 crore and profit of Rs 122.87 crore during Q1FY27. Total Financial Indebtedness: The total financial indebtedness of the company, including short-term and long-term debt, stood at Rs 16,793 crore as on June 30, 2026. Debt Ratios: The Debt Equity Ratio was reported at 0.32 times for Q1FY27. The Debt Service Coverage Ratio stood at 4.88 times and the Interest Service Coverage Ratio was 17.70 times. Deviation of Funds: There was no deviation or variation in the use of proceeds from the private placement of non-convertible unsecured debentures, which had an outstanding amount of Rs 1,575.00 crore as of June 30, 2026 Result PDF
