Investor Presentation

Regd.Office: GAILBHAWAN 16 BHIKAIJI CAMA PLACE, R.K. PURAM (ifRo ffilfiR <lil iJCllli"'l - lfffiM cfi'q;:f)) NEWDELHl·lloo66, INOIA GAIL (India) Limited l!iA/PHONE: +911 12618 2955 (A Government of India Undertaking -AM aharatna Company) m/FAX: +91112618 2955 f~"R/Email: info@gail.co.in ND/GAIL/SECTT/2026 30.10.2026 Listing Compliance Listing Compliance National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1 Floor 1, Phiroze Jeejeebhoy G Block, Bandra-Kurla Complex Towers, Dalal Street Bandra (East) Mumbai – 400051 Mumbai – 400001 Scrip Code: GAIL-EQ Scrip Code: 532155 Sub: Investors’ and Analysts’ Presentation-Q2 FY 2026-27 Sir/ Madam, This is in continuation to our letter of even no. ND/GAIL/SECTT/2026 dated 16.10.2026. Please find attached Presentation with reference to the Earnings Conference Call – Q2 FY 2026-27 scheduled to be held on 30.10.2026 (Friday) at 04:30 PM (IST). This disclosure is in compliance of Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. Thanking you, Yours faithfully, (Deepak Asija) Company Secretary Encl.: As above Copy to: 1. Deutsche Bank AG The Capital, 14th Floor C-70, G Block, Bandra Kurla Complex Mumbai -400051 Deutsche Bank AG 2. Beacon Trusteeship Limited 4 C and D Siddhivinayak Chambers, Gandhi Nagar, Opposite MIG Cricket Club L40200DL1984GOl018976 www.gailonline.com GAIL (India) Limited Investors' & Analysts' Presentation-H1 FY 2026-27 Energizing Possibilities … Safe Harbour Statement This presentation has been prepared by GAIL (India) Limited (Company or GAIL) solely for providing information about the Company. The information contained in this presentation is only current as of its date. Certain statements made in this presentation may not be based on historical information or facts and may be "forward-looking statements", including those relating to the Company’s general business plans and its future financial condition and growth prospects, and future developments in its industry and its competitive and regulatory environment. Actual results may differ materially from these forward-looking statements due to a number of factors, including future changes or developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in India. This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person. Company do not accept any liability whatsoever, direct or indirect, that may arise from the use of the information herein. The Company may alter, modify or otherwise change in any manner the content of this presentation, without obligation to notify any person of such revision or changes. ENERGIZING POSSIBILITIES… Physical Performance (Standalone) Natural Gas Transmission (MMSCMD) Natural Gas Marketing (MMSCMD) 127 126 104 122 101 95 96 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Petrochemical Sales (TMT) Liquid Hydrocarbons Sales (TMT) LPG Transmission (TMT) 787 785 929 998 951 4,335 4,396 4,478 4,600 483 2,207 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… Natural Gas Sector Wise Supply– Q4 FY26 Vs. Q1 FY26 Natural Gas Sector Wise Supply- H1 FY26 vs H1 FY27 (H1 FY’26 - 105.47 MMSCMD) (H1 FY’27 – 95.53 MMSCMD) 13.58 MMSCMD 7.42 MMSCMD 13% 8% 52.27 MMSCMD 38% 39.62 MMSCMD 51.33 MMSCMD 38% 36.78 MMSCMD 49% 54% 33% 32% 17% 15% 12.56 9.74 13% 28.35 10% 11% - 25.65 9.75 4.43 19.12 13.58 - 4.3 - 8 19.63 - 8. -7 3 6.43 6.49 7.58 5.53 6.3 7.42 5.33 Fertilisers Power CGD Overseas Sales Others* Fertilisers Power CGD Overseas Sales Others* 34.78 10.92 28.86 13.58 17.33 31.18 10.68 32.19 7.42 14.06 Domestic RLNG Overseas ENERGIZING POSSIBILITIES… Financial Performance (Standalone) (in Rs. crore) Turnover (Gross) Gross Margin (EBITDA) 143,976 130,284 136,960 138,328 19,168 15,583 13,999 13,119 84,783 9,384 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 11,312 14,825 8,836 8,943 11,555 11,611 8,964 I"------. 6,968 I"------. 5,302 ~-, 6,584 ' ' ' FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… Balance Sheet as on 30th Sep 2026 (Standalone) Rs in Crores Equity & Assets Liabilities 1,35,986 1,35,986 Non Current Equity Liabilities Current Assets Assets 81,277 54,709 26,996 1,08,990 Equity Share Non Current Current Other Equity PPE 52,849 Capital Liabilities Liabilities 74,702 CWIP 16,138 6,575 29,958 24,752 Investments 19,191 Others 20,813 Retained Earnings 68,277 CRR 127 OCI 6,298 Capital Employed Net Worth LT Loan Outstanding Rs. 1,08,978 crore Rs. 74,979 crore Rs. 13,393 crore Note:- Figures have been rounded for presentation purposes; consequently, the aggregated total may not align exactly with the sum of individual figures. ENERGIZING POSSIBILITIES… Key Financial Ratios PAT to Net Worth* (in %) Return on Capital Employed* Debt Equity Ratio# ( in %) 0.29 0.29 0.28 18 0.26 16 ♦ 14 0.22 10 10 10 10 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Market Capitalization# (₹/Crore) Earning Per Share*$ (₹/Share) Share Price$# (in Rs./Share) 119,108 27 120,160 112,237 90,539 17 69,203 181 183 13 138 8 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 *Figures include Exceptional items and have been annualized $ Share Price & EPS for past periods are adjusted for Bonus issue & Buy Back #As on closing date of the period ENERGIZING POSSIBILITIES… Financial Performance (Consolidated) (in Rs. crores) Turnover (Gross) Gross Margin (EBITDA) 145,531 141,949 141,716 20,643 133,130 16,986 14,524 15,009 88,521 10,323 FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 12,450 16,096 9,899 12,595 12,368 9,385 7,582 ,- 9,725 .. ~ 7,256 5,616 I'- FY23 FY24 FY25 FY26 H1 FY27 FY23 FY24 FY25 FY26 H1 FY27 ENERGIZING POSSIBILITIES… Capital Expenditure: H1 FY 2026-27 Capex Breakup Rs in Crores % Operational Capex (including ship chartering) 4,776 63% Petrochemicals 748 10% Pipelines 655 9% Equity Contributions to JVs/ Subsidiaries 442 6% CGD Projects 389 5% Net Zero/Renewables 356 4% Exploration & Production 234 3% TOTAL 7,600 100% This is against annual planned capex of ~ Rs. 12,900 crores for FY2026-27 ENERGIZING POSSIBILITIES… Thank You Investor Relations Cell GAIL (India) Limited irc@gail.co.in