OIL, GAS & CONSUMABLE FUELS · NSE/BSE: GAIL

GAIL (India) Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

GAIL (India) Limited Q1 FY2027 results: Profit up +96.9% YoY; revenue grew +16.7% YoY; OPM 17.2%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹41,198 Cr

QoQ +15.8%YoY +16.7%

Net Profit

₹4,665 Cr

QoQ +214.2%YoY +96.9%

Operating Profit

₹7,098 Cr

QoQ +388.4%YoY +93.5%

Operating Margin

17.2%

QoQ +1314 bpsYoY +684 bps

AI Quarterly Scorecard™

/ 100

Strong

Revenue Momentum90

Profit Growth98

Margin Expansion74

Growth Consistency64

Operating Efficiency98

Financial Stability66

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue has increased for 3 consecutive quarters.
Revenue of ₹41,198 Cr is 16.7% higher year-on-year.
Revenue has compounded at 10.7% annualised over the last 10 quarters.
Revenue is at its highest level in 10 quarters.

Profitability

Net profit has reached its highest level in 10 quarters.
Net profit of ₹4,665 Cr is 96.9% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at 32.7% annualised across the period.

Margins

Operating margin stands at 17.2% in Q1 FY2027.
Operating margin expanded by 684 bps year-on-year.
Over the last two years operating margin has expanded by 344 bps.
PBT margin is 15.2%.

Operating Efficiency

Expense growth of 7.8% remained below revenue growth of 16.7%.
Operating profit of ₹7,098 Cr is 93.5% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

4 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 82/100 (Strong) on the latest 10 quarters.
Business momentum remains positive heading into the next quarter.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024
Revenue	Stable	41,198	35,577	35,173	35,537	35,311	36,440	36,835	33,889	34,738	32,756
Expenses	Stable	34,100	34,123	32,246	32,077	31,642	32,914	33,665	29,952	29,948	28,908
Operating Profit	Volatile	7,098	1,453	2,927	3,460	3,669	3,526	3,169	3,937	4,790	3,849
Operating Margin	Volatile	17.2%	4.1%	8.3%	9.7%	10.4%	9.7%	8.6%	11.6%	13.8%	11.8%
Other Income	Volatile	475	1,250	683	516	566	674	3,211	643	685	651
Interest	Improving	319	263	254	234	213	174	169	188	209	159
Depreciation	Accelerating	987	474	1,192	1,177	993	786	939	922	1,152	1,241
Profit Before Tax	Volatile	6,268	1,966	2,165	2,565	3,029	3,240	5,272	3,470	4,114	3,099
Tax	Volatile	1,597	485	436	577	647	734	1,188	780	930	625
Net Profit	Volatile	4,665	1,485	1,756	1,972	2,369	2,492	4,082	2,694	3,183	2,469
Net Margin	Volatile	11.3%	4.2%	5.0%	5.5%	6.7%	6.8%	11.1%	8.0%	9.2%	7.5%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Profit up +96.9% YoY; revenue grew +16.7% YoY; OPM 17.2%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from GAIL (India) Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.