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Press Release Q2 2026-27 Financial Results

2^nd November 2026

• Highest ever PBT and PAT, for any Q2, of Rs 1,659 Cr and Rs 1,235 Cr respectively achieved in the current quarter

• Highest ever PBT and PAT, for any half year, of Rs 3,174 Cr and Rs 2,368 Cr respectively achieved in the current half year

• Growth of 53% in PBT of Rs 1,659 Cr and PAT of Rs 1,235 Cr in the current quarter over the PBT of Rs 1,083 Cr and PAT of Rs 806 Cr of corresponding quarter

• Growth of 43% in PBT of Rs 3,174 Cr and PAT of Rs 2,368 Cr in the H1, 2026-27 over the PBT of Rs 2,219 Cr and PAT of Rs 1,656 Cr of corresponding H1, 2025-26

• Growth of 12% and 1% in Volume throughput in Q2, 2026-27 i.e. 231 TBTU’s over the previous quarter i.e. 207 TBTU’s and corresponding quarter i.e. 228 TBTU’s respectively.

During the quarter ended 30th September 2026 i.e. current quarter, Dahej terminal processed 216 TBTU of LNG as against 211 TBTU during the corresponding quarter ended 30th September 2025 and 192 TBTU during the previous quarter ended 30th June, 2026. The overall LNG volume processed by the Company in the current quarter was 231 TBTU, as against 228 TBTU and 207 TBTU in the corresponding and previous quarters respectively.

Dahej Terminal achieved a capacity utilization of 73% in the current quarter as against 92% in corresponding quarter and 66% in previous quarter. At overall company level, the capacity utilization in the current quarter stood at 64% as against 78% in corresponding quarter and 58% in previous quarter. After commissioning of Regas expansion project, the name plate capacity of Dahej Terminal increased to 22.5 MMTPA from 17.5 MMTPA, as a result of which the capacity utilization in current quarter and previous quarter has been worked out considering a new base of 22.5 MMTPA.

During the current quarter, the company has reported PBT of Rs 1,659 Cr as against Rs 1,083 Cr in the corresponding quarter and Rs 1,514 Cr in the previous quarter. The PAT of the current quarter stood at Rs 1,235 Cr as against Rs 806 Cr in the corresponding quarter and Rs 1,133 Cr in the previous quarter.

For the half year ended 30th September 2026, the Company reported PBT of Rs 3,174 Cr and PAT of Rs 2,368 Cr as against PBT of Rs 2,219 Cr and PAT of Rs 1,656 Cr respectively in the corresponding half year ended 30th September 2025.

The growth in financial performance in the current quarter and half year was achieved due to commercial and operational efficiency.

Considering the performance, the Board of Directors of the Company has approved an interim dividend of Rs 7/- per share.