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Petronet LNG Ltd.

PETRONETEnergy filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

17 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 17 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205192022-03-31yes
TRANSCRIPT202208122022-06-30yes
TRANSCRIPT202211162022-09-30yes
TRANSCRIPT202301272022-12-31yes
TRANSCRIPT202305112023-03-31yes
TRANSCRIPT202308072023-06-30yes
TRANSCRIPT202311062023-09-30yes
TRANSCRIPT202402052023-12-31yes
TRANSCRIPT202405302024-03-31yes
TRANSCRIPT202407312024-06-30yes
TRANSCRIPT202410302024-09-30yes
TRANSCRIPT202502042024-12-31yes
TRANSCRIPT202505272025-03-31yes
TRANSCRIPT202508042025-06-30yes
TRANSCRIPT202602202025-12-31yes
TRANSCRIPT202605112026-03-31yes
TRANSCRIPT202608192026-06-30yes

PETRONET

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close286.60
52-week range238.05 – 323.4
Return 1M-2.02%
Return 3M1.54%
Return 1Y5.78%
Return 3Y19.72%
Return 5Y21.75%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations5,558.00
Other income208.00
Total income5,765.00
Cost of materials consumed3,699.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense68.00
Finance costs51.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.500.00
institutions foreign0.26-0.01
institutions domestic0.140.01
mutual funds0.120.00
public0.500.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3017

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations15,986.0015,776.0013,874.0011,656.0012,533.0014,747.0013,793.0013,415.0013,024.0012,227.0012,316.0011,880.0011,009.0011,164.009,442.005,558.00
Other income88.00180.00131.00145.00154.00157.00154.00178.00202.00196.00197.00217.00234.00214.00200.00208.00
Total income16,074.0015,956.0014,005.0011,801.0012,686.0014,904.0013,947.0013,593.0013,226.0012,423.0012,513.0012,096.0011,243.0011,377.009,642.005,765.00
Cost of materials consumed14,558.0013,857.0012,637.0010,301.0011,107.0012,618.0012,438.0011,467.0011,437.0010,563.0010,832.0010,387.009,449.009,538.007,746.003,699.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense44.0045.0034.0050.0045.0051.0047.0058.0053.0063.0047.0064.0060.0093.0057.0068.00
Finance costs81.0081.0090.0075.0075.0070.0071.0067.0065.0065.0061.0059.0061.0056.0062.0051.00
Depreciation and amortisation192.00192.00189.00192.00195.00195.00194.00195.00196.00210.00206.00207.00211.00215.00205.00201.00
Other expenses163.00199.00260.00123.00166.00373.00204.00328.00332.00354.00-75.00270.00383.00334.00-222.00256.00
Total expenses15,038.0014,375.0013,210.0010,741.0011,587.0013,307.0012,955.0012,114.0012,084.0011,254.0011,070.0010,987.0010,164.0010,236.007,848.004,275.00
Profit before exceptional items and tax1,035.001,581.00795.001,060.001,099.001,597.00992.001,479.001,142.001,169.001,443.001,110.001,079.001,141.001,794.001,491.00
Exceptional items0.000.0028.0032.0041.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax1,035.001,581.00823.001,092.001,140.001,597.00992.001,479.001,142.001,169.001,443.001,110.001,079.001,141.001,794.001,491.00
Current tax284.00424.00236.00275.00297.00476.00256.00416.00333.00317.00303.00315.00322.00319.00329.00427.00
Deferred tax-34.00-19.00-32.00-3.00-13.00-69.002.00-38.00-40.00-15.0072.00-30.00-45.00-24.00128.00-44.00
Tax expense250.00405.00204.00272.00284.00407.00258.00378.00293.00302.00376.00285.00277.00296.00457.00383.00
Profit for the period786.001,196.00646.00819.00856.001,213.00764.001,105.00871.00902.001,095.00842.00830.00870.001,371.001,137.00
Profit attributable to owners0.000.000.000.000.000.000.000.000.000.000.00——0.000.00—
Profit attributable to non-controlling interests0.000.000.000.000.000.000.000.000.000.000.00——0.000.00—
Other comprehensive income-1.000.00-3.000.00-4.000.00-3.000.00-7.00-0.002.000.00-0.00-8.002.000.00
Total comprehensive income784.001,196.00643.00819.00852.001,213.00762.001,105.00863.00902.001,097.00842.00830.00862.001,373.001,137.00
Earnings per share, basic5.247.984.135.465.708.095.107.375.806.017.305.615.535.809.147.58
Earnings per share, diluted5.247.984.135.465.708.095.107.375.806.017.305.615.535.809.147.58

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations35,452.0026,023.0043,169.0059,899.0052,729.0050,982.0043,495.00
Other income364.00359.00396.00523.00608.00773.00864.00
Total income35,816.0026,382.0043,565.0060,422.0053,338.0051,755.0044,359.00
Cost of materials consumed30,496.0020,682.0037,077.0053,952.0046,464.0044,298.0037,120.00
Purchases of stock-in-trade0.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.00
Employee benefit expense126.00147.00178.00169.00193.00221.00275.00
Finance costs403.00336.00317.00331.00290.00258.00237.00
Depreciation and amortisation776.00784.00768.00764.00777.00806.00838.00
Other expenses841.00476.00664.00924.00866.00939.00765.00
Total expenses32,642.0022,424.0039,006.0056,140.0048,590.0046,522.0039,235.00
Profit before exceptional items and tax3,174.003,958.004,559.004,282.004,748.005,233.005,124.00
Exceptional items-72.000.000.00138.000.000.000.00
Profit before tax3,102.003,958.004,559.004,420.004,748.005,233.005,124.00
Current tax860.001,025.001,169.001,222.001,304.001,369.001,285.00
Deferred tax-447.00-7.00-48.00-128.00-83.00-20.0029.00
Tax expense413.001,018.001,121.001,094.001,221.001,349.001,314.00
Profit for the period2,703.002,939.003,438.003,464.003,652.003,973.003,913.00
Profit attributable to owners—0.000.000.000.000.000.00
Profit attributable to non-controlling interests—0.000.000.000.000.000.00
Other comprehensive income-3.00-3.00-2.00-4.00-7.00-5.00-5.00
Total comprehensive income2,701.002,936.003,436.003,459.003,646.003,967.003,907.00
Earnings per share, basic18.0219.5922.9222.1724.3526.4826.08
Earnings per share, diluted18.0219.5922.9222.1724.3526.4826.08

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets23,488.0022,752.0024,356.0025,523.0026,160.0027,297.0028,222.0027,440.00
Non-current assets10,614.0010,906.0011,195.0012,629.0011,420.0012,094.0012,112.0014,849.00
Current assets12,874.0011,847.0013,160.0012,894.0014,741.0015,203.0016,110.0012,591.00
Property, plant and equipment6,641.006,451.006,345.006,152.007,750.007,116.009,006.007,611.00
Capital work-in-progress449.001,126.001,259.001,552.001,875.001,642.001,776.002,497.00
Goodwill0.000.000.000.000.000.000.000.00
Other intangible assets0.003.003.002.002.007.006.0012.00
Inventories1,945.001,153.001,360.001,465.00780.001,204.001,277.00907.00
Trade receivables3,221.003,840.003,551.003,626.003,196.003,267.002,495.001,039.00
Cash and cash equivalents3,108.0063.001,823.001,723.001,302.00781.001,256.001,859.00
Total equity and liabilities23,488.0022,752.0024,356.0025,523.0026,160.0027,297.0028,222.0027,440.00
Equity14,502.0015,265.0016,485.0017,410.0018,929.0019,878.0021,100.0022,285.00
Equity share capital1,500.001,500.001,500.001,500.001,500.001,500.001,500.001,500.00
Other equity13,002.0013,765.0014,985.0015,910.0017,429.0018,378.0019,600.0020,785.00
Total liabilities8,986.007,488.007,870.008,113.007,232.007,419.007,122.005,155.00
Non-current liabilities4,885.004,588.004,396.003,955.003,562.003,359.003,103.002,935.00
Current liabilities4,101.002,900.003,474.004,158.003,670.004,060.004,019.002,220.00
Borrowings, non-current0.000.000.000.000.000.000.000.00
Borrowings, current0.000.000.000.000.000.000.000.00
Trade payables2,075.001,644.001,888.002,865.001,771.002,563.001,839.00735.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities713.002,569.002,112.004,871.002,178.004,398.001,813.004,750.00
Net cash from investing activities2,321.00-1,192.00433.00-1,056.00-1,823.00-3,189.00-534.00-1,472.00
Net cash from financing activities-981.00-2,368.00-785.00-2,154.00-776.00-2,152.00-804.00-2,200.00
Purchase of property, plant and equipment325.001,055.00323.00841.00661.001,452.00533.002,512.00
Net increase in cash2,054.00-991.001,760.001,661.00-421.00-942.00475.001,078.00
con:CFO.BEFORE_TAX1,563.004,231.002,951.006,632.003,158.005,736.002,375.006,724.00
con:INTEREST_RECEIVED.OPERATING-144.00-337.00-250.00-523.00-344.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.00-87.000.000.000.000.000.00-771.00
con:TAX_PAID.OPERATING616.001,238.00517.001,237.00636.001,338.00561.001,203.00
con:CF_OTHER.OPERATING-90.000.00-72.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS0.000.000.001.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group50.0050.0050.0050.0050.0050.0050.0050.0050.0050.000.500.500.500.50
Domestic institutions4.544.965.9310.9611.3612.8611.8011.1011.1810.860.120.130.130.14
Mutual funds—————————10.230.110.130.120.12
Insurance companies0.000.000.000.000.000.000.000.000.00——0.000.010.01
Foreign institutions34.8134.2733.3126.8326.2225.5727.3128.6128.7729.040.280.260.270.26
Government—————————0.000.000.000.000.00
Public50.0050.0050.0050.0050.0050.0050.0050.0050.0050.000.500.500.500.50
Non-institutional10.6510.7710.7612.2212.4211.5610.8910.2910.0510.100.100.100.100.10
Shares outstanding15000000881500000088150000008815000000881500000088150000008815000000881500000088150000008815000000881500000088150000008815000000881500000088

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
GAIL (India) LimitedPromotorAny other transaction, Sale of goods or services135,506,100,000.002
Indian Oil corporation LimitedPromotorSale of goods or services75,129,400,000.001
Bharat Petroleum Corporation LimitedPromotorPurchase of goods or services, Sale of goods or serv37,589,300,000.002
ONGC LimitedPromotorSale of goods or services8,782,000,000.001
Gail Global Singapore PTE LtdOther related partyPurchase of goods or services3,418,800,000.001
Adani Petronet (Dahej) Port LimitedOther related partyDividend received405,000,000.001
Petronet Energy LimitedSubsidiaryAny other transaction, Sale of goods or services398,200,000.002
Indian oil corporation LimitedPromotorAny other transaction32,200,000.001
Sh Akshay Kumar SinghMD & CEO (KMP)Remuneration18,400,000.001
Sh Vinod Kumar MishraWhole Time DirectorRemuneration13,300,000.001
Sh Pramod NarangWhole Time DirectorRemuneration12,000,000.001
Rajan KapurCompany SecretaryRemuneration6,200,000.001
Ms. Bhaswati MukerjeeIndependent DirectorAny other transaction1,500,000.001
Mr. Sanjeev MitlaIndependent DirectorAny other transaction1,500,000.001
Mr. Muker Jeet SharmaIndependent DirectorAny other transaction1,300,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-19Q1FY27LIMITED, PRIVATE LIMITEDRead the call
2026-05-11Q4FY26(F&A), PETRONET LNG LIMITED, Annex-1, GENERAL MANAGER &PRESIDENT (MARKETING),, LIMITEDRead the call
2026-02-20Q3FY26PETRONET LNG LIMITEDRead the call
2025-08-04Q1FY26LIMITED, LNG LIMITEDRead the call
2025-05-27Q4FY25LIMITEDRead the call
2025-02-04Q3FY25(F&A), (Marketing), President (Marketing), corresponding quarter.Read the call
2024-10-30Q2FY25Annex-1Read the call
2024-07-31Q1FY25& Accounts), Annex-1, Manager & President (Marketing), President (Finance & Accounts), PreRead the call
2024-05-30Q4FY24(F&A), PETRONET LNG LIMITED., Annex-1, LIMITED., PETRONET LNG LIMITED.Read the call
2024-02-05Q3FY24LIMITED, PETRONET LNG LIMITEDRead the call
2023-11-06Q2FY24LIMITEDRead the call
2023-08-07Q1FY24LINI«;;;, PETRONET LNG LIMITED, PIIM'RONlliY, lllil , tl tRead the call
2023-05-11Q4FY23PETRONET LNG LIMITEDRead the call
2023-01-27Q3FY23LINI«;;;, PETRONET LNG LIMITED, lltctCISecurilies, – PETRONET LNG LIMITEDRead the call
2022-11-16Q2FY23LIMIT£0, Maulik Patel:, NOA\URA, V. Sivasankaran:Read the call
2022-08-12Q1FY23GENERAL, GYANENDRA, I. f •, L-<.o, MANAGER &, PETRONET LNG LIMITED, PRESIDENT, VIVEKRead the call
2022-05-19Q4FY22- PETRONET LNG LIMITED, ._.,...c:;., ANTIQUE, I TED, P E TRONE T, PETRONET LNG LIMITEDRead the call

What they said about it, quarter by quarter

TopicQ3FY24Q3FY25Q3FY26Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
CapexJust wanted to get a sense of some of the capex update, both on the capacity expansions that are going on.Got it, and on the petchem, again are you providing any Capex outlay now, I mean in terms of year wise, I mean you were saying that even FY'25 Capex ,…February 13, 2026 So till March '27, we are expecting around INR10,000 crores total petchem capex.Any progress on if you can give a bit more detail what is happening on the capex program.May 03, 2023 capex for Dahej and apart from that petrochemical, I have already mentioned that whenever it comes it will be estimated at Rs.14000 Crore…And the CAPEX for a land base terminal has that gone up.And we have scheduled capex program of around INR5,000 crores -- INR4,500 crores to INR5,000 crores in the current financial year, wherein the Dahej p…Secondly, on basically CAPEX projects, so if you can help us understand that what was our total capital expenditure in FY '26 and what is the plan for…
Capital allocation——I think our dividend payout has been very healthy in the range of 40% to 50% of profits.So this has been the financial highlights and apart from that Company has declared a dividend of Rs.4.50 per share making a total of almost 115% as it…May 03, 2023 performance of the company and apart from that there is slight downward trend you see in the profitability and this is mainly because of …And Board of Directors has declared a final dividend of Rs.3 per share in the Board meeting held yesterday.And based on that, we have already started the land acquisition process.Considering the robust performance, the Board of Directors has recommended a final dividend of INR 3 per share for the financial year 2025-2026.
Debt and cash———Now if we look at the financial performance and the balance sheet of our company we are comfortably generating somewhere around 4000 Crores of operati…—So, we think this kind of, also we will be adding good amount of free cash flow.—So, observation on the cash flow statement side.
DemandPipeline over the small stretch that was pending completion...You will see the glut in the sense that compared to the demand, I am not saying this glut will always remain glut, because first there is availability…There is an increasing gas demand, which is evident from the performance of our -- both the terminals at Dahej and Kochi.It is still on because we have not taken Board approval, so we are still doing some studies and detailed feasibility is to be conducted all those thin…Right now it is tied up to we are thinking of having it for future and more one good news is that today in the board meeting itself it was declared th…And the fact that, in Petronet LNG Limited May 23, 2024 yesterday in one media report, the MD has stated that this year, the LNG demand could be like …Indian gas demand is expected to grow at 6% to 7% annually.And yes, if the conflict continues, it's slightly challenging, but the Indian gas demand continues to grow, which is when power sector is again coming…
GuidanceNow, essentially, how do we expect this to be -- I mean, will you continue making provision every quarter?And would you be able to at least give ballpark guidance or how we can think of a ramp up on this 5 million tons, like between let us say year 1, year…Like we all know the investment and the time lines, but how much contribution at EBITDA level or at the gross margin level are we expecting from these…I would like to mention here that because of the higher LNG prices our volume has not been as high as we anticipated in the beginning of the year, but…Sir, can you just give us an update on the key projects that you are working on like the Dahej expansion, Gopalpur FSRU and also the capex outlook for…But FY’25 any guidance you would want to give?So Dahej, as you know, we are expanding from 17.5 to 22.5 million tons and hopefully, within next 3- 4 months, we expect this to be ready for commissi…Secondly, just wanted to take a guidance on the FY '28 CAPEX.
MarginAt gross margin level, impact is INR136 crores.If you are talking about Deepak Phenolics (propylene), I think we cannot disclose, because this is something which is between the two parties, but thi…Sir, my second question is on the EBITDA or, let's say, the PBT contribution from these new investments in petchem, Gopalpur and the third jetty.At the gross margin level positive 144 Crores then 50 Crores negative as forex loss and 83 Crores depreciation and finance cost 78 Crores.Ind-As at the gross margin level, Rs.156 Crores positive, then forex gain Rs.23 Crores positive, then reversal of expenses.160 crores, gross margin positive Rs.160 crores, gross margin level and FOREX lost Rs.And as far as the Ind AS numbers, there is a INR165 crores positive at the gross margin level, INR1 crores forex gain, INR7 crores positive at the oth…And from here, it could actually at least improve at the margin from the March lows.
PeopleSo this has been possible because of the efficiency in operation and higher utilization of Dahej terminal.In fact, if you look at the capacity utilization, it has been 93% this time.I'm pleased to share that the company has delivered a strong operational and financial performance during the current quarter, supported by improved c…So have you seen any uptick vis-à-vis Q4 average utilization which was like say 80%-81% or is it the same right now?Just another question was about sort of going back to the higher level of sort of close to 90% utilization.Firstly, with respect to the current utilization of Dahej terminal and Kochi terminal, and what is the volume expectation for FY’25 in particular.So utilization and further, as all of us are aware that almost 200 million tons of new liquefaction capacity is getting added in the next 3, 4 years' …With regard to the operational performance of the Dahej terminal, I must mention that despite the uncertainties in Petronet LNG Limited May 05, 2026 t…
Pricing—Is it like based on some last quarter average pricing?Number two, as we have already said, the pricing, we are one of the lowest cost operator and our charges are also one of the lowest in the industry.I have two questions, one was with respect to the volumes declined even in terms of long-term cargos for this quarter I apologize if you covered it ea…What would be the pricing agreement for the additional volume.———
Revenue growthSo there is a growth of almost 7% over that PAT also as compared to previous year's 9-month period.And the second question was again the impact which you see, the 25% growth of LNG imports was there but yet we see a decline in the utilization for yo…During the quarter, the overall LNG volume processed by the company stood at 233 TBTU, reflecting a growth of 2% over both the previous quarter and th…This has been the highlight and the growth of PBT has been 15% whereas PAT has grown by 20% when compared to the corresponding quarter.—But if you see the market, it’s very optimistic and we hope that this capacity can be utilized in the market, seeing the growth of volume in gap usage…So we are expecting a year-on- year growth of around 6% -- 5% to 6% of LNG consumption.—