Indian Oil Corp. Ltd. · NSE:IOC

Indian Oil — Q4 FY2025-26 Earnings Presentation

8 slides from Indian Oil's earnings presentation, 2026

  1. Slide 1: Investor Presentation Q4 & FY 2025-26

    I n v e s t o r P r e s e n t a t i o n Q4 & FY 2025-26

  2. Slide 2: Operational Performance Highlights for the FY 2025-26

    Operational Performance Highlights for the FY 2025-26 Refinery Pipeline Marketing Retail Outlets Highest ever Highest ever Highest ever Record Retail Outlet Crude Throughput Pipeline Throughput Sales Volume commissioning on National Highways 75.5 MMT 105.6 MMT 105.1 MMT 909 ROs Lubes Petchem Gas Rec

  3. Slide 3: Q4 & FY 25-26 Standalone Financial Highlights

    Q4 & FY 25-26 Standalone Financial Highlights Rs/Cr if not stated separately Turnover (in INR/Cr) Financial Highlights Q4 2025-26 2025-26 Profit Before Tax (PBT) 15322 48784 Profit After Tax (PAT) 11378 36802 EBITDA Contribution 22345 73718 Exchange fluctuation Gain/(Loss) on - Crude Liability (1375

  4. Slide 4: Q4 & FY 25-26 Standalone Operational Highlights

    Q4 & FY 25-26 Standalone Operational Highlights Turnover (in INR/Cr) Operational Highlights Q4 2025-26 2025-26 Refinery Operations Throughput (MMT) 19.7 75.5 Capacity utilization (%) 113.9 107.4 Distillate Yield (%) 79.0 79.7 Fuel & Loss (%) 8.1 8.5 Utilization of High Sulphur crude (%) 61.3 56.2 Pi

  5. Slide 5: Q4 & FY 25-26 Standalone Operational Highlights

    Q4 & FY 25-26 Standalone Operational Highlights MMT Turnover (in INR/Cr) Operational Highlights Q4 2025-26 2025-26 Marketing Operations Petroleum Products (a) Inland Sales 23.267 88.967 - HSD 9.938 38.286 - MS 4.100 16.487 - LPG 3.997 15.841 - ATF 1.279 4.912 - FO/LSHS 0.916 3.301 - Lubes & Greases

  6. Slide 6: 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 (%)

  7. Slide 7: Capex & Major Projects Update as on 31.03.2026

    Capex & Major Projects Update as on 31.03.2026 Major Projects Update Total Equity (in INR/Cr) Gross Approved Cost Physical Progress Expected Name of the Project (Rs.cr) % Commissioning Date Dec’26 Panipat Refinery Expansion (15 MMTPA to 25 MMTPA) 38231 92.8 (progressively to start from Jun’26) Nov’2

  8. Slide 8: Thank You!

    Super Brands FUELLING A CLEANER FUTURE Customer Loyalty Programmes Retail Outlets Thank You!

Indian Oil — Q4 FY2025-26 Earnings Presentation on 6ix