Oil India Limited · NSE:OIL

Oil India — Q1 FY27 Earnings Presentation

16 slides from Oil India's earnings presentation, August 2026

  1. Slide 1: Conquering Newer Horizons – Quarterly Update Q1FY27

    Conquering Newer Horizons Quarterly Update Q1FY27 AUGUST 2026

  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 leading performance and shareholder returns

    Strategic clarity has enabled leading performance and shareholder returns OIL has significantly Market capitalization Share Price Q1FY27 Operational highlights outperformed benchmark (as of 7th Aug’26) (BSE, as of 7th Aug’26) indices over the last three INR 72K cr. INR 441.00 0.950 0.757 791 years w

  4. Slide 4: Agenda

    01 Financial Highlights Strategy and Operational 02 performance Agenda 4

  5. Slide 5: Q1FY27 performance underscores OIL's operational resilience and strategic execution

    FINANCIAL HIGHLIGHTS Q1FY27 performance underscores OIL’s operational resilience and strategic execution Pipelines 6,111 Crude oil revenue 1,527 Natural gas revenue 184 transport INR Cr INR Cr INR Cr revenue Operating 7,958 Revenue 4,605 EBITDA Standalone 2,870 PAT Standalone INR Cr Standalone INR C

  6. Slide 6: OIL delivered strong standalone financial performance

    FINANCIAL HIGHLIGHTS OIL delivered strong standalone financial performance… STANDALONE FINANCIALS Revenue EBITDA Profit after Tax (PAT) Net Worth in INR Cr in INR Cr in INR Cr in INR Cr 44,998 7,958 2,870 4,605 42,128 41,144 41,383 5,961 2,960 1,790 40,344 5,457 2,156 5,012 4,916 1,782 1,855 1,044 8

  7. Slide 7: Supported by favourable crude oil and gas price realization

    FINANCIAL HIGHLIGHTS …supported by favourable crude oil and gas price realization Price Realized Net Realization after Levies Crude Oil (US$/bbl.) Natural Gas (US$/mmbtu) 98.7 7.19 77.9 68.2 6.78 66.2 67.5 6.72 62.8 6.65 52.5 6.44 44.5 46.0 41.3 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q1'26 Q2'26 Q3'26 Q4'26

  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 12,886 57,346 6,322 4,027 10,013 9,175 9,111 53,716 8,750 4,200 2,424 5

  9. Slide 9: Agenda

    01 Financial Highlights Strategy and Operational 02 performance Agenda 9

  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) 1.68 1.65 1.71 1.66 1.65 0.76 0.83 0.80 0.80 0.75 0.86 0.89 0.95 0.85 0.85 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 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 Mechanical completion achieved Natural Gas Pipelines: Feeder-line connectivity to unlock Product Pipeline: NSPL augmentation to drive increased 40% higher gas offtake produc

  12. Slide 12: NRL has proven strong growth with increase in margins and revenue

    SSTTRRAATTEEGGYY O&V O EPRE VRI EAW TIONAL PERFORMANCE NRL has proven strong growth with increase in margins and revenue Financial and operational metrics from refining (NRL) Capacity Utilization (%) Distillate Yield (%) 108% 85% 86% 87% 88% 87% 107% 106% 100% 100% Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q1'2

  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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