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    Gujarat Gas

    GUJGASLTD
    Oil, Gas & Consumable Fuels·1 Jun 2026
    Management Summary

    Gujarat Energy Limited (formerly Gujarat Gas) reported a robust Q4 and FY26, driven by strong EBITDA growth and record CNG sales, despite a decline in overall gas trading volumes. The company successfully completed its merger and name change, while navigating gas market instability. Strategic initiatives for growth and digital transformation are underway, and a significant dividend was declared.

    Highlights

    7
    • FY26 EBITDA of INR 3,772 crores, up 16.38% YoY from INR 3,241 crores in previous year.

    • Q4 FY26 EBITDA of INR 943 crores, up 19.37% YoY from INR 790 crores.

    • Highest-ever CNG segment sales volume of 3.6 mmscmd in Q4 FY26, representing 12% YoY growth.

    • Gas Trading segment's earnings before tax (EBT) increased to INR 1,334.61 crores in FY26 from INR 1,222 crores in FY25, despite a 19% volume decline.

    • Morbi ceramic cluster gas off-take significantly recovered from 1.66 mmscmd (83 units) in March '26 to ~8 mmscmd (710 units) by May '26.

    • Board recommended a dividend of INR 8.90 per share, equivalent to 445% of face value, with a total outgo of INR 835 crores.

    • Engaged McKinsey for business development strategy and initiated digital transformation projects.

    Concerns

    5
    • FY26 PAT declined slightly to INR 2,299 crores from INR 2,308 crores in FY25 (-0.39% YoY).

    • Gas market instability caused by the conflict in Middle East led to constrained LPG supplies and policy measures to boost PNG connections.

    • Gas trading volume for FY26 fell by about 19% compared to FY25 (10.2 mmscmd vs 12.6 mmscmd).

    • PNG Industrial sales volume in Q4 FY26 was 4.19 mmscmd, down from 5.03 mmscmd in Q4 FY25.

    • Lost 2 LNG cargoes in May and June 2026 due to the West Asia conflict.

    Key financials

    Metrics

    6

    Periods

    2

    Q4 FY26

    2
    • EBITDA
      ₹943 Cr
      YoY+19.4%
    • CNG Sales Volume
      3.6 mmscmd
      YoY+12%

    FY26

    4
    • EBITDA
      ₹3,772 Cr
      YoY+16.4%
    • PAT
      ₹2,299 Cr
      YoY-0.4%
    • Gas Trading EBT
      ₹1,334.61 Cr
      YoY+9.2%
    • CGD EBITDA per SCM
      ₹6.16

    Segment breakdown

    City Gas Distribution (FY25)
    ₹2,000 Cr48.6%
    Gas Trading (FY25)
    ₹1,200 Cr29.1%
    City Gas Distribution (Q4 FY26)
    ₹450 Cr10.9%
    Gas Trading (Q4 FY26)
    ₹400 Cr9.7%
    Renewables (FY25)
    ₹39 Cr0.9%
    Exploration & Production (Q4 FY26)
    ₹14 Cr0.3%
    Exploration & Production (FY25)
    ₹9 Cr0.2%
    Renewables (Q4 FY26)
    ₹5 Cr0.1%
    Treemap· Share of EBITDA

    Capital allocation

    6
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Dividend

    ₹8.9/share (final)

    M&A

    GSPC, GSPL, GSPC Energy

    merger · closed

    M&A

    Gas Transmission Business (from GSPL)

    divestment · closed

    M&A

    GSPC LNG

    acquisition · integrated

    Guidance & targets

    13
    CategoryTargetPriority
    Volume
    Morbi Ceramic Cluster Gas Volume
    8.8-8.9 mmscmd
    Medium
    Pricing
    Morbi Industrial Gas Price
    INR 75 per SCM
    High
    Pricing
    Non-Morbi Industrial Gas Price
    INR 68 per SCM
    High
    Pricing
    Morbi Spot Price (June)
    INR 77-78 per SCM
    High
    Sourcing
    APM Gas Volume
    2 mmscmd
    High
    Sourcing
    New Well Gas Volume
    0.4-0.5 mmscmd
    High
    Sourcing
    Long-term Contract Gas Volume
    3.5 mmscmd
    High
    Listing
    GTL Shares Listing and Trading
    Completed by end of July '26
    High
    Profitability
    Gas Trading Recurring Profitability
    INR 1,000-1,100 crores
    Medium
    Profitability
    CGD Margin
    INR 5.5 to INR 6.5 per SCM
    High
    Profitability
    Power Plant Profitability (700 MW)
    $6-7 gas price
    Medium
    Growth
    Gas Trading Business Growth
    25-30%
    Medium
    Contracts
    Power Plant PPA Expiry
    2036
    High

    GTL Shares Listing and Trading Completion

    by end of July '26
    CurrentPending
    TargetCompleted

    Why it matters

    Completion of GTL listing is a key step in the post-merger restructuring and will enable trading of the demerged entity's shares.

    We expect the entire process for listing and trading of GTL shares to be completed by end of July '26.

    How to verify

    guidance_and_targets[metric='GTL Shares Listing and Trading']

    Risks & concerns

    4
    RiskSeverity

    Gas market instability due to Middle East conflict

    Conflict in Middle East caused gas market instability and constrained LPG supplies, impacting policy measures.Management acknowledged

    medium

    Impact on LNG cargoes due to West Asia conflict

    Company lost 2 LNG cargoes scheduled for May and June 2026 due to the conflict.Management acknowledged

    medium

    Propane suppliers impacted in short to medium term

    Propane suppliers are expected to remain impacted, which could further encourage natural gas reliance.Management acknowledged

    medium

    Restated financials not like-to-like for comparison

    FY25-26 financials and restated FY24-25 financials are not directly comparable due to merger and demerger effects.Management acknowledged

    low

    Q&A highlights

    8

    “So on propane, I think at least in the short to medium term, we don't see propane coming back to normal levels. So we are reasonably sure of good amount of sale of gas in Morbi market. And if things get to normal, we will again we will likely see a dip in spot prices as well. So I think we are in a good position to compete with propane whenever it comes.”

    Clarifies management's view on the short-term competitive landscape in Morbi and the sustainability of current volumes.

    asked by Amit Murarka

    3 min read6 chapters

    Detailed Narrative

    01

    Scheme of Arrangement and Name Change

    The company successfully completed its scheme of arrangement, with the final order received on April 17, 2026, and effectiveness from May 1, 2026. This involved the merger of GSPC, GSPL, and GSPC Energy into Gujarat Gas, followed by the demerger of the gas transmission business into GTL. Subsequently, Gujarat Gas Limited was renamed Gujarat Energy Limited on May 14, 2026, reflecting its new integrated energy identity. The appointed date for the merger was April 1, 2024, and for the demerger, April 1, 2025, which means FY25-26 financials are not directly comparable to restated FY24-25 figures.

    02

    Gas Trading Segment Performance and Sourcing Strategy

    The Gas Trading segment delivered strong profitability, with EBT increasing to INR 1,334.61 crores in FY26 from INR 1,222 crores in FY25, despite a 19% decline in volume to 10.2 mmscmd (net 4.9 mmscmd) from 12.6 mmscmd. The company has secured long-term LNG supplies totaling 2.96 MTPA (10.66 mmscmd) and recently signed two new SPAs for up to 1.36 MTPA (4.9 mmscmd). The sourcing mix includes APM (2 mmscmd), New Well Gas (0.4-0.5 mmscmd), and long-term/short-term contracts (each 3.5 mmscmd), with a majority being Brent-linked. Management expects 25-30% growth in this segment by 2030-31.

    03

    City Gas Distribution (CGD) Growth and Segmental Performance

    The CGD segment showed healthy growth, with Q4 FY26 CNG sales volume reaching a record 3.6 mmscmd, a 12% YoY increase. The CNG network expanded to 839 stations, and the vehicle base grew 15% to 17.68 lakh. The PNG Domestic segment added 43,000 new customers in Q4 FY26, bringing the cumulative base to 24.18 lakh. Efforts to convert LPG users to PNG resulted in 86 residential societies (13,000 households) becoming LPG-free. The CGD segment's EBITDA per SCM for FY26 was INR 6.16, with a margin guidance of INR 5.5 to INR 6.5 per SCM.

    04

    Morbi Ceramic Cluster Recovery and Industrial Segment

    The Morbi ceramic cluster, a key industrial segment, saw a significant recovery, with units off-taking gas increasing from 83 (1.66 mmscmd) in March 2026 to 710 (~8 mmscmd) by May 2026. The average Morbi volume in Q4 FY26 was 2.02 mmscmd, growing 21% QoQ. The current pricing in Morbi is around INR 75 per SCM, while non-Morbi industrial areas are at INR 68 per SCM. The company anticipates Morbi volumes could reach 8.8-8.9 mmscmd in the near term. PNG Industrial sales volume in Q4 FY26 was 4.19 mmscmd, a 7% QoQ increase from Q3 FY26, despite a YoY decline.

    05

    Financial Performance and Capital Allocation

    The company reported a strong Q4 FY26 EBITDA of INR 943 crores (up 19.37% YoY) and a full-year FY26 EBITDA of INR 3,772 crores (up 16.38% YoY). FY26 PAT was INR 2,299 crores, a slight decline from INR 2,308 crores in FY25. The Board recommended a dividend of INR 8.90 per share, totaling INR 835 crores. Capex guidance for CGD is INR 1,000 crores and for E&P is INR 100 crores. The company holds approximately INR 6,800 crores in cash and other financial assets, and has a remaining deferred tax asset of INR 1,900 crores from initial merger-related tax losses.

    06

    Strategic Initiatives and Digital Transformation

    Gujarat Energy has embarked on a digital transformation journey, including ERP expansion, AI-enabled analytics, advanced metering infrastructure, and SCADA implementation. To drive future growth, McKinsey has been engaged as a strategic consultant to evaluate organic and inorganic expansion opportunities, aiming to accelerate core business growth and build a future-ready portfolio. The company also signed 24 new agreements for compressed biogas purchase, contributing to its ESG commitments and reducing CO2 emissions.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.