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Adani Total Gas LtdQ1 FY27 earnings call

· All quarters

Summary generated by AI from the official transcript Adani Total Gas Ltd filed with BSE on 28 Jul 2026. Every statement cites a verbatim quote from that document — open any citation to read it. This is a record of what management said, not a recommendation. How we check these summaries

The short read

Adani Total Gas reported Q1 FY27 gas sales volume of 303 MMSCM, up 13% year-on-year, driven by 18% growth in CNG and 4% growth in PNG segments. Revenue grew 27% year-on-year to INR1,908 crores with EBITDA of INR281 crores, while management attributed margin compression to elevated Brent-linked gas prices and reduced APM allocation. Management discussed gas sourcing mix, spot purchase exposure, CNG and PNG network expansion, and steps being taken to manage the withdrawal of the pooled gas mechanism.

Numbers mentioned

Gas sales volume: 303 MMSCM (Q1 FY27)

p. 3
gas sales volume reached 303 MMSCM, reflecting a robust growth of 13% year-on￾year, led by 18% year-on-year growth in CNG segment and 4% year-on-year growth in PNG segment

Sanjay Pandita, page 3 of the filed PDF · View the filing

Revenue: INR1,908 crores (Q1 FY27)

p. 4
growing at the rate of 27% year-on-year to INR1,908 crores during the quarter and EBITDA stands at INR281 crores

Sanjay Pandita, page 4 of the filed PDF · View the filing

EBITDA: INR281 crores (Q1 FY27)

p. 4
growing at the rate of 27% year-on-year to INR1,908 crores during the quarter and EBITDA stands at INR281 crores

Sanjay Pandita, page 4 of the filed PDF · View the filing

Steel pipeline network: 15,987-inch kilometres (Q1 FY27)

p. 3
steel pipeline expanded to 15,987-inch kilometres further strengthening our distribution network to support future growth

Sanjay Pandita, page 3 of the filed PDF · View the filing

New household connections added: 38,000 (Q1 FY27)

p. 3
During the quarter, we added 38,000 new households’ connection, taking our total customer base to 11.41 lakh households in domestic segment

Sanjay Pandita, page 3 of the filed PDF · View the filing

Total domestic household customer base: 11.41 lakh (Q1 FY27)

p. 3
taking our total customer base to 11.41 lakh households in domestic segment

Sanjay Pandita, page 3 of the filed PDF · View the filing

CNG stations added: 5 new stations (Q1 FY27)

p. 3
we added 5 new CNG stations with our total network of 707 CNG stations currently

Sanjay Pandita, page 3 of the filed PDF · View the filing

Total CNG stations: 707 (Q1 FY27)

p. 3
we added 5 new CNG stations with our total network of 707 CNG stations currently

Sanjay Pandita, page 3 of the filed PDF · View the filing

New commercial customers added: 392 (Q1 FY27)

p. 3
We added 392 commercial customers and 56 industrial customers, which is almost 3x and 2x increase, respectively, over the same period last year

Sanjay Pandita, page 3 of the filed PDF · View the filing

New industrial customers added: 56 (Q1 FY27)

p. 3
We added 392 commercial customers and 56 industrial customers, which is almost 3x and 2x increase, respectively, over the same period last year

Sanjay Pandita, page 3 of the filed PDF · View the filing

Industrial and commercial customer base: 10,422 (Q1 FY27)

p. 3
Our customer base now stands at 10,422 in industrial and commercial segment

Sanjay Pandita, page 3 of the filed PDF · View the filing

EV charging points: 5,306 (Q1 FY27)

p. 3
our EV charging network expanded to 5,306 charging points within installation capacity of 58 megawatts

Sanjay Pandita, page 3 of the filed PDF · View the filing

Electrons sold: 3.3 million (Q1 FY27)

p. 3
We sold 3.3 million electrons during the quarter and delivered robust growth of 100% year-on-year basis

Sanjay Pandita, page 3 of the filed PDF · View the filing

Combined JV geographical areas: 53 GAs, 14% of India's population, 125 districts (Q1 FY27)

p. 4
we operate across 53 geographical areas, which represents 14% India's population, spanning across 125 districts

Sanjay Pandita, page 4 of the filed PDF · View the filing

Combined CNG network (with JV): 1,167 stations (Q1 FY27)

p. 4
our CNG network stands at 1,167 stations

Sanjay Pandita, page 4 of the filed PDF · View the filing

CareEdge ESG rating: 84 out of 100

p. 4
CareEdge and CRISIL ESG ratings have increased to 84 and 66 out of 100, respectively

Sanjay Pandita, page 4 of the filed PDF · View the filing

Domestic APM and NWG allocation share: around 40% (Q1 FY27)

p. 5
If you look at the domestic APM and NWG allocation, that is around 40%

Ravindra Desai, page 5 of the filed PDF · View the filing

Long-term contract share: 48% (Q1 FY27)

p. 5
And on the longer￾term contracts, we have 48%

Ravindra Desai, page 5 of the filed PDF · View the filing

Spot volume share of consumption: around 15% (Q1 FY27)

p. 6
Spot volumes are around 15% of the total consumption after the curtailment

Ravindra Desai, page 6 of the filed PDF · View the filing

Domestic volume share of gas portfolio: around 62% (Q1 FY27)

p. 6
nearly domestic volumes are around 62% of our portfolio

Ravindra Desai, page 6 of the filed PDF · View the filing

Imported RLNG share of gas portfolio: around 38% (Q1 FY27)

p. 6
And the imported RLNG would be around 38%, which consists of both heavier-linked contracts and the Brent-linked contracts

Ravindra Desai, page 6 of the filed PDF · View the filing

Brent crude price: more than $107 per barrel (Q1 FY27)

p. 6
since the Brent moved up during the Middle East crisis to around more than $107 per barrel, the NWG prices also went up, which has impacted overall the gas cost

Ravindra Desai, page 6 of the filed PDF · View the filing

What management said it would do

A record of statements made on the call, in the words management used. Parakho does not forecast, endorse or assess them, and their presence here is not a view on whether they will happen.

Margin recovery

stated conditionally by Ravindra Desai

p. 5
So once this happens and the Middle East crisis is over, we'll see the margins improving to the last level or better than that

Ravindra Desai, page 5 of the filed PDF · View the filing

EV charging points — 10,000 EV charging points

stated as an aspiration by Sanjay Pandita

p. 3
This strong momentum reinforce our confidence in achieving our targets of 10,000 EV charging points, with continued focus on improving network utilization and operational efficiency

Sanjay Pandita, page 3 of the filed PDF · View the filing

PNG connection additions

stated as an aspiration by Sanjay Pandita

p. 8
We would at least maintain the same rate at which we are right now doing it

Sanjay Pandita, page 8 of the filed PDF · View the filing

Volume growth

stated firmly by Sanjay Pandita

p. 9
So, if you see our volume growth, that will continue to grow in a similar manner

Sanjay Pandita, page 9 of the filed PDF · View the filing

Pipeline capex budget — this year

stated firmly by Sanjay Pandita

p. 7
Yes, we have slightly higher budget compared to last year, but we are monitoring the situation in end-to-end basis

Sanjay Pandita, page 7 of the filed PDF · View the filing

Q&A highlights

Management's answers to analyst questions, in Parakho's words rather than a transcript. Each row names who answered and carries the verbatim quote it was drawn from.

Management attributed compression to market-driven gas prices and declining APM allocation, and said they are working on renewing contracts to restore margins while maintaining volume growth.

Answered by Sanjay Pandita

Asked by Sridhar: Why have operating margins compressed from around 25% to 15% over the last 6-8 quarters despite revenue growth, and when will margins recover?

p. 4
Yes, primarily one of the major reasons in terms of these compressed margins is on the gas availability on a market driven prices. And second is APM allocation, yes, it is going slowly down

Sanjay Pandita, page 4 of the filed PDF · View the filing

Management said spot purchases are impacting margins and they are pursuing midterm and longer-term gas procurement to reduce spot exposure.

Answered by Ravindra Desai

Asked by Sridhar: How much of the current margin pressure is cyclical versus structural, and what internal actions is management taking?

p. 5
So, in the interim, the current margins have been impacted because of the spot purchases. So, we are looking at various options like procuring some volumes on the midterm basis

Ravindra Desai, page 5 of the filed PDF · View the filing

Management gave the domestic APM/NWG and long-term contract shares and said they are exploring midterm and longer-term purchases to cover the shortfall.

Answered by Ravindra Desai

Asked by Arya Patel: What is the current gas sourcing mix and outlook after the pooled gas mechanism was withdrawn?

p. 5
If you look at the domestic APM and NWG allocation, that is around 40%. And on the longer￾term contracts, we have 48%

Ravindra Desai, page 5 of the filed PDF · View the filing

Management said spot volumes are around 15% of total consumption after curtailment.

Answered by Ravindra Desai

Asked by Nirmal Gole: How much of current volumes come from spot purchases?

p. 6
Spot volumes are around 15% of the total consumption after the curtailment

Ravindra Desai, page 6 of the filed PDF · View the filing

Management explained the domestic vs imported RLNG mix and said Brent-linked NWG prices rose sharply during the Middle East crisis, raising overall gas costs.

Answered by Ravindra Desai

Asked by Kirtan Mehta: What is driving the increase in gas cost per SCM and what is the sourcing cost breakup?

p. 6
since the Brent moved up during the Middle East crisis to around more than $107 per barrel, the NWG prices also went up, which has impacted overall the gas cost

Ravindra Desai, page 6 of the filed PDF · View the filing

Management acknowledged onboarding constraints across the industry but said training programs with contractors, plumbers, ITIs and diploma colleges are addressing the gap.

Answered by Sanjay Pandita

Asked by Kirtan Mehta: Is there a shortage of technical personnel affecting the pace of PNG connection additions?

p. 8
Initially, we had those hiccups but probably as an industry, we're coming up those challenges, and we are adding more and more contractors, more and more plumbers, more and more trainings to them

Sanjay Pandita, page 8 of the filed PDF · View the filing

Management said industry-level representation has been ongoing and expects positive developments if the Middle East tension does not resolve.

Answered by Ravindra Desai

Asked by Kirtan Mehta: Is there any representation to restart the pooled gas mechanism and when might government act?

p. 9
So, we see that probably as we understand there's probably some positive news should come shortly on that part if the Middle East tension is not getting over

Ravindra Desai, page 9 of the filed PDF · View the filing

Risks flagged

Elevated Brent-linked gas contract prices due to geopolitical issues in West Asia

p. 3
geopolitical issues in West Asia continued to influence local energy markets, leading to elevated Brent-linked gas contract prices, further affected by U.S. INR currency depreciation

Sanjay Pandita, page 3 of the filed PDF · View the filing

Declining APM gas allocation

p. 4
And second is APM allocation, yes, it is going slowly down

Sanjay Pandita, page 4 of the filed PDF · View the filing

Withdrawal of the pooled gas mechanism creating a supply shortfall

p. 5
volumes were available from the allocation and which has been withdrawn after the peace deal, which was, I would say the sudden decision by the government

Ravindra Desai, page 5 of the filed PDF · View the filing

Reliance on spot purchases impacting margins

p. 5
the current margins have been impacted because of the spot purchases

Ravindra Desai, page 5 of the filed PDF · View the filing

Permission delays and prolonged monsoon rains affecting connection growth in some areas

p. 6
there are certain areas where permissions remains a challenge and the monsoon issues where there is a prolonged rain

Sanjay Pandita, page 6 of the filed PDF · View the filing

Shortage of technical personnel for onboarding PNG connections

p. 8
there are multiple limited CGDs with limited resources

Sanjay Pandita, page 8 of the filed PDF · View the filing

Generated by claude-sonnet-5. Source: the transcript as filed with BSE. We link to the exchange's copy; we do not host transcripts. Parakho is a data and screening tool, not an investment adviser — nothing here is a recommendation to buy, sell or hold.