Indian Oil Corp. Ltd. · NSE:IOC
Indian Oil — Q1 FY2026-27 Earnings Presentation
7 slides from Indian Oil's earnings presentation, 2026
Slide 1: Investor Presentation Q1 FY 2026-27
I n v e s t o r P r e s e n t a t i o n Q1 FY 2026-27
Slide 2: Q1 FY 26-27 Standalone Financial Highlights
Q1 FY 26-27 Standalone Financial Highlights Rs/Cr if not stated separately Turnover (in INR/Cr) Financial Highlights Q1 2026-27 Q4 2025-26 Profit Before Tax (PBT) (3274) 15322 Profit After Tax (PAT) (2661) 11378 EBITDA Contribution 2332 22345 Exchange fluctuation Gain/(Loss) on - Crude Liability (18
Slide 3: Q1 FY 26-27 Standalone Operational Highlights
Q1 FY 26-27 Standalone Operational Highlights Turnover (in INR/Cr) Operational Highlights Q1 2026-27 Q4 2025-26 Refinery Operations Throughput (MMT) 19.2 19.7 Capacity utilization (%) 109.4 113.9 Distillate Yield (%) 80.2 79.0 Fuel & Loss (%) 8.0 8.1 Utilization of High Sulphur crude (%) 48.9 61.3 P
Slide 4: Q1 FY 26-27 Standalone Operational Highlights
Q1 FY 26-27 Standalone Operational Highlights MMT Turnover (in INR/Cr) Operational Highlights Q1 2026-27 Q4 2025-26 Marketing Operations Petroleum Products (a) Inland Sales 22.542 23.267 - HSD 10.866 9.938 - MS 4.522 4.100 - LPG 3.085 3.997 - ATF 1.212 1.279 - FO/LSHS 0.880 0.916 - Lubes & Greases 0
Slide 5: Our Differentiators: Strong Financials
Our Differentiators: Strong Financials Revenue from Operations (in INR/Cr) Total Equity (in INR/Cr) 9,34,953 2,04,544 1,78,677 8,66,345 8,86,224 1,76,715 8,45,513 7,28,445 1,34,758 1,31,286 5,14,890 FY 22 FY 23 FY 24 FY 25 FY 26 FY 22 FY 23 FY 24 FY 25 FY 26 Net Profit (in INR/Cr) and Dividends (%)
Slide 6: Capex & Major Projects Update as on 30.06.2026
Capex & Major Projects Update as on 30.06.2026 Major Projects Update Total Equity (in INR/Cr) Gross Approved Cost Physical Progress Expected Name of the Project (Rs.cr) % Commissioning Date Panipat Refinery Expansion (15 MMTPA to 25 MMTPA) 38231 94.0 Dec’26 Gujarat Refinery Expansion (13.7 MMTPA to
Slide 7: Thank You!
Super Brands FUELLING A CLEANER FUTURE Customer Loyalty Programmes Retail Outlets Thank You!