$GAIL Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 41,350 Crs., 16.71% growth YoY, Total Income is Rs. 41,483 Crs., 16.61% growth YoY, Gross Profit is Rs. 10,025 Crs., 56.56% growth YoY, EBITDA is Rs. 7,250 Crs., 91.46% growth YoY, EBITDA Margin is 17.53% improved by 685 basis points YoY, PBT Rs. 6,268 Crs., 106.93% growth YoY, PAT Rs. 4,671 Crs. 96.08% growth YoY. On QoQ basis Operating Revenue is up by 15.81%, Total Income is also up by 12.28%, Gross Profit is up by 75.84%, EBITDA is up by 358.21%, PBT is up by 218.74% and PAT is also up by 215.30%. Q1 FY27 demonstrated the resilience of GAIL’s integrated business model”—but management repeatedly emphasized that part of the earnings uplift is index/timing-driven and likely transient.. Gas Marketing (largest swing factor; guidance kept conservative), Natural Gas Transmission (stable; modestly higher QoQ; updated volume view), Petrochemicals / Polymers (near-term pressure; feedstock re-architecture underway), LHC / LPG Transmission (pricing windfall reversing; production up), City Gas Distribution (CGD) scaling continues (connections + station adds), Capex : Q1 capex: ₹6,176 cr., FY27 capex guidance reiterated: ~₹11,500 cr. Regulatory overhang eased: PNGRB’s withdrawal of Clause 5A removes near-term forced unbundling risk.

#WatchOutFor#MacroViews#EquityResearch#HiddenGems#FundamentalViews

573 likes·56 comments