Oil India Limited · NSE:OIL

Oil India — Q1 FY2026 Earnings Presentation

16 slides from Oil India's earnings presentation, August 2025

  1. Slide 1: Conquering Newer Horizons: Quarterly Update Q1FY26

    Conquering Newer Horizons Quarterly Update Q1FY26 AUG 2025

  2. Slide 2: Disclaimer

    Disclaimer • This presentation is prepared by Oil India Limited (the “Company”) for general information purposes only, without regard to specific objectives, suitability, financial situations and needs of any particular person and does not constitute any recommendation or form part of any offer or i

  3. Slide 3: Strategic clarity has enabled robust performance and shareholder returns

    Strategic clarity has enabled robust performance and shareholder returns OIL has significantly Market capitalization Share Price Q1FY26 Operational highlights outperformed benchmark (as of 12nd Aug‘25) (BSE, as of 12nd Aug‘25) indices over the last three INR 69K Cr INR 424.55 0.85 0.83 799 years wit

  4. Slide 4: Agenda

    01 Financial Highlights Strategy and Operational 02 performance Agenda 13

  5. Slide 5: Strong Q1FY26 performance, underscores OIL's operational resilience and strategic execution

    FINANCIAL HIGHLIGHTS Strong Q1FY26 performance, underscores OIL’s operational resilience and strategic execution Pipelines 3,304 Crude oil revenue 1,469 Natural gas revenue 157 transport INR Cr INR Cr INR Cr revenue 5,012 Revenue Standalone 1,782 EBITDA Standalone 813 PAT Standalone INR Cr INR Cr IN

  6. Slide 6: OIL has maintained resilient standalone revenue and margins

    FINANCIAL HIGHLIGHTS OIL has maintained resilient standalone revenue and margins STANDALONE FINANCIALS Revenue EBITDA Profit after Tax (PAT) Net Worth in INR Cr in INR Cr in INR Cr in INR Cr 5,840 1,834 40,344 3,039 1,591 2,628 2,648 1,467 39,531 5,519 5,519 39,096 2,321 1,222 38,362 5,240 1,782 5,0

  7. Slide 7: Despite strong macro headwinds on price realization for crude

    FINANCIAL HIGHLIGHTS Despite strong macro headwinds on price realization for crude Price Realized Net Realization after Levies Crude Oil (US$/bbl.) Natural Gas (US$/mmbtu) 84.9 6.72 79.3 73.8 74.5 6.5 6.5 6.5 6.5 66.2 48.3 48.8 49.5 50.5 44.5 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q1'25 Q2'25 Q3'25 Q4'25 Q1'

  8. Slide 8: Consolidated financials have also shown a steady trend

    FINANCIAL HIGHLIGHTS Consolidated financials have also shown a steady trend C STOA N NS D O AL LI D O AN TE E D FA FIN I NNACNI A CLI AS L S Revenue EBITDA Profit after Tax (PAT) Net Worth in INR Cr in INR Cr in INR Cr in INR Cr 9,588 3,497 3,513 50,852 3,331 2,016 2,069 2,047 9,351 2,970 9,089 2,84

  9. Slide 9: Agenda

    01 Financial Highlights Strategy and Operational 02 performance Agenda 18

  10. Slide 10: OIL has delivered consistent production over last 5 quarters

    STRATEGY & OPERATIONAL PERFORMANCE OIL has delivered consistent production over last 5 quarters Quarterly Production (in MMTOE) 1.69 1.67 1.70 1.68 1.65 0.82 0.80 0.83 0.81 0.83 0.87 0.88 0.87 0.84 0.85 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Oil Gas 10

  11. Slide 11: Further network expansion underway leading to pan India customer access

    SSTTRRAATTEEGGYY O&V O EPRE VRI EAW TIONAL PERFORMANCE Further network expansion underway leading to pan India customer access Upcoming pipeline infrastructure Details of Pipeline Network Planned Start End PNCPL NSPL Pipeline Name Capacity Application Point Point Remarks Paradip- 9 Transport of Para

  12. Slide 12: NRL has delivered strong growth with high capacity utilization, steady distillate yield

    SSTTRRAATTEEGGYY O&V O EPRE VRI EAW TIONAL PERFORMANCE NRL has delivered strong growth with high capacity utilization, steady distillate yield, and consistent revenue Financial and operational metrics from refining (NRL) Capacity Utilization (%) Distillate Yield (%) 108% 108% 107% 87% 87% 88% 84% 85

  13. Slide 13: OIL INDIA - A resilient, growth-focused integrated energy platform

    OIL INDIA - A resilient, growth-focused integrated energy platform 1 Accelerated future production growth Strong volume ramp-up, led by gas focused developments and enhanced recovery initiatives 2 Exploration driven upside in the long-term Robust domestic acreage (~90% OALP), and strategic global as

  14. Slide 14: Contact us

    Contact us For Institutional Investors & Analysts For Retail Investors Shri Abhijit Das Shri A. K. Sahoo Chief Investors Relations Officer Company Secretary Email: abhijitdas@oilindia.in Email: investors@oilindia.in 14

  15. Slide 15: Slide 15

  16. Slide 16: Link to resources

    Link to resources Oil India’s website includes information about our financial performance, reports and information on investing in Oil India, dividend payments, AGM and strategy events. Financial Other Sustainability Results Links Resources Annual Reports Net Zero by 2040 OIL Across The Globe FS of

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