Investors' and Analysts' Presentation-Q1 FY 2026-27

-/i<;f 'l1<A Regd. Office: ~ GAILBHAWAN 16 81-JIKAIJI CAMA PLACE. R.K. PURAM ('lTffl fficliR ifil i31lilfll - ~ ~) NE\VOELHl·110066, INDIA GAIL (India} Limited 11iR/PHONE: +9111 2618 2955 (A Government of India Undertaking· AM aharatna Company) ffl/FAX: +911126182955 'ffi/Email: info@gail.co.in ND/GAIL/SECTT/2026 31.07.2026 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-Q1 FY 2026-27 Sir/Madam, This is in continuation to our letter of even no. ND/GAIL/SECTT/2026 dated 24.07.2026. Please find attached Presentation with reference to the Investors’ and Analysts’ Presentation- Q1 FY 2026-27 scheduled to be held on 31.07.2026 (Friday) at 03:30 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 'Hro~/CIN L40200DL19B4GOl018976 www.gailonline.com GAIL_Public GAIL (India) Limited Investors' & Analysts' Presentation-Q1 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) 127 104 122 122 101 107 94 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Petrochemical Sales (TMT) Liquid Hydrocarbons Sales (TMT) LPG Transmission (TMT) 787 785 929 998 951 4,335 4,396 4,478 4,600 225 1,077 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 ENERGIZING POSSIBILITIES… Natural Gas Sector Wise Supply– Q4 FY26 Vs. Q1 FY26 Natural Gas Sector Wise Supply- Q4 FY26 vs Q1 FY27 (Q4 FY’26 - 101.88 MMSCMD) (Q1 FY’27 - 93.82 MMSCMD) 14.32 MMSCMD 8.76 MMSCMD 38% 39% 49.15 MMSCMD 38.41 MMSCMD 49.22 MMSCMD 35.84 MMSCMD 32% D D 36% 30% 32% 16% 13% 10.34 D 14.12 8% 14% 10% 27.21 9% 24.66 19.88 10.12 19.47 1.48 14.32 3.06 0 7.38 5.71 7.09 5.73 5.35 6.62 8.76 4.4 Fertilisers Power CGD Overseas Sales Others* Fertilisers Power CGD Overseas Sales Others* 32.92 8.57 30.22 14.32 15.85 30.01 9.68 33.59 8.76 11.78 Domestic RLNG Overseas Financial Performance (Standalone) (in Rs. crore) Turnover (Gross) Gross Margin (EBITDA) 143,976 130,284 136,960 138,328 19,168 15,583 13,119 9,384 ,- 6,948 38,912 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 11,312 14,825 8,836 11,555 I'-------. 6,968 8,964 6,584 5,302 1~-. 5,773 4,292 I'-----. ' I ' FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 ENERGIZING POSSIBILITIES… Balance Sheet as on 30th June 2026 (Standalone) Rs in Crores Equity & Assets Liabilities 1,30,731 1,30,731 Non Current Equity Liabilities Current Assets Assets 77,593 53,137 22,294 1,08,437 Equity Share Non Current Current Other Equity PPE 52,640 Capital Liabilities Liabilities 71,018 CWIP 15,653 6,575 31,288 21,849 Investments 18,777 Others 21,366 Retained Earnings 63,956 CRR 127 OCI 6,936 Capital Employed Net Worth LT Loan Outstanding Rs. 105,910 crore Rs. 70,658 crore Rs. 13,823 crore ENERGIZING POSSIBILITIES… Key Financial Ratios PAT to Net Worth* (in %) Return on Capital Employed* Debt Equity Ratio ( in %) 23 0.32 0.29 0.28 18 0.26 16 ♦ 14 0.22 10 10 10 10 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Market Capitalization# (₹/Crore) Earning Per Share*$ (₹/Share) Share Price$ (in Rs./Share) 119,108 26 120,160 114,242 90,539 181 183 174 13 69,203 138 8 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 FY26 *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 10,323 7,573 41,277 - ,,, FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Profit Before Tax (PBT) Profit After Tax (PAT) 12,450 16,096 ,,-- · 9,899 12,595 7,582 9,725 7,256 5,616 '"' ~ 6,268 4,665 --.. I I I I FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 ENERGIZING POSSIBILITIES… Capital Expenditure: Q1 FY 2026-27 2% 3% Capex Breakup Rs in Crores % Operational Capex (including ship chartering) 4,548 74 Pipelines 332 5 Petrochemicals 385 6 Net Zero/Renewables 309 5 Equity Contributions to JVs/ Subsidiaries 332 5 Exploration & Production 113 2 CGD Projects 157 3 TOTAL 6,176 100 This is against annual planned capex of ~ Rs. 11,500 crores for FY2026-27 ENERGIZING POSSIBILITIES… Thank You Investor Relations Cell GAIL (India) Limited irc@gail.co.in