Gandhar Oil Refinery (india) Limited · NSE:GANDHAR
Gandhar Oil Refinery (india) — Q1 FY27 Earnings Presentation
26 slides from Gandhar Oil Refinery (india)'s earnings presentation, Jul 22, 2026
Slide 1: Exchange filing cover letter for Investor Presentation Q1 FY27
July 22, 2026 To, Listing Compliance Department Listing & Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor Dalal Street, Mumbai – 400001 Plot No. C/1, “G” Block BSE Scrip Code: 544029 Bandra-Kurla Complex Bandra (E), Mumb
Slide 2: Investor Presentation Q1 FY27 – July 2026
INVESTOR PRESENTATION Q1 FY27 – July - 2026
Slide 3: Disclaimer – Safe Harbor
DISCLAIMER Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Gandhar Oil Refinery (India) Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or
Slide 4: Business Update - Q1FY27
Business Update - Q1FY27
Slide 5: Highest Ever Quarterly Performance
Highest Ever Quarterly Performance Q1 FY27 REVENUE GROSS PROFIT EBITDA PAT ₹1,732 Cr ₹371 Cr ₹281 Cr ₹206 Cr +171% QoQ +342% QoQ +456% QoQ +58% QoQ +92% YoY +266% YoY +512% YoY +689% YoY EPS GP MARGIN EBITDA MARGIN PAT MARGIN ₹ 19.65 21.4% 16.2% 11.9% +373% QoQ + 890 bps QoQ + 1,040 bps QoQ + 850 bp
Slide 6: Building Momentum, Delivering Sustainable Value
Building Momentum, Delivering Sustainable Value “ We are pleased to announce the strongest quarter in the history of Gandhar Oil Refinery (India) Ltd., with the Company reporting its highest-ever quarterly net profit, crossing ₹200 crore. This record performance was driven by healthy revenue growth
Slide 7: Company Overview
Company Overview
Slide 8: India's Leading Manufacturer of Specialty Oils
India's Leading Manufacturer of Specialty Oils Offering a diversified portfolio of value-added products across leading players in healthcare, personal care, automotive and industrial applications through globally certified manufacturing facilities. 30+ Years #1* Top 5* 10+ White oil player in Global
Slide 9: A Business Built to Compound
A Business Built to Compound Resilient business model Index-linked pricing, with a diversified 4,000+ customer base, with an effectively debt-free balance sheet Trusted partner to marquee brands Scale & capital intensity High customer stickiness driven by lengthy 597,403 kL across three plants in In
Slide 10: Diversified Products & Segments
Diversified Products & Segments PHPO Lubricants PIO 54% of Q1FY27 24% of Q1FY27 12% of Q1FY27 Revenue Revenue Revenue Personal Care, Healthcare & Performance Oils Automotive & Industrial Lubricants Process & Insulating Oils PRODUCTS PRODUCTS PRODUCTS White oils, petroleum jelly, waxes, performance o
Slide 11: Volumes Scaling Across Business
Volumes Scaling Across Business Total Sales Manufacturing Volumes PHPO (kl) PIO (kl) (kl) 64,520 2,56,619 2,60,876 5,45,755 2,37,727 2,36,742 50,786 4,85,570 5,00,231 45,152 4,33,498 39,878 68,815 17,998 1,31,247 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Lub
Slide 12: Manufacturing Facilities & Certifications
Manufacturing Facilities & Certifications Total installed Taloja Silvassa Sharjah capacity Maharashtra, India Dadra & Nagar Haveli, India UAE (Texol Lubritech) Proximity to Mumbai & JNPT ports with Houses the DSIR-recognised R&D Overseas manufacturing base serving 5,97,403 road and rail connectivity
Slide 13: Geographical Reach
Geographical Reach Consolidated Export Revenue (₹ Cr) Key markets & presence 100+ Countries served across six continents 2,403 2,173 India — core market Manufacturing at Taloja & Silvassa; #1 white-oil position with 1,817 ~26.5% share* 1,566 Middle East & Africa 882 Manufacturing facility in Middle
Slide 14: Integrated Business Risk Framework
Integrated Business Risk Framework Customer & Procurement Commercial Global Trade Market Financial Manufacturing Regulatory • Long-term refinery • Benchmark-linked • Forward hedging • 4,000+ diversified • Forex Hedging • Three strategically • USFDA, BIS, ISO partnerships with sourcing, • Natu
Slide 15: A Resilient Business Built on Decades of Execution
A Resilient Business Built on Decades of Execution Turnover crossed ₹1,000 Crore Recognized as a Incorporated as Commenced Commenced the Commenced Received the first Established an in-house Three Star Export a private limited operations at manufacture of the export of order from a R&D centre recogni
Slide 16: Future Growth Opportunities
Future Growth Opportunities Deepen Consumer & Healthcare • Expand wallet share with existing marquee customers • Win new consumer & healthcare accounts • Leverage US FDA approval to scale regulated pharmaceutical grades Expand Across Geographies • Increase penetration in existing markets • Scaling u
Slide 17: Industry Overview
Industry Overview Consumer & healthcare demand *Global white-oil market Rising pharmaceutical, personal-care and cosmetics consumption. In India, (US$ bn) pharmaceutical and high-purity grades account for ~72% of white-oil demand China +1 sourcing ~4.8% global CAGR Multinationals are increasingly qu
Slide 18: Board & Management Profiles
Board & Management Profiles Ramesh Parekh Samir Parekh Aslesh Parekh Chairman & Managing Director Vice Chairman & Joint Managing Director Joint Managing Director Founder with 30 years of experience in 19+ years in the specialty-oil 19+ years in the specialty-oil the specialty-oil industry; provides
Slide 19: Environmental Social Governance
Environmental Social Governance Environment Social Governance Cut CO2 emissions by 12.5 lakh kg. Built training centers and sponsored student Independent directors across energy, education. regulatory & CS domains Manufactured eco-friendly, GreenPro- Provided free daily meals to schools and Maintain
Slide 20: Financial Overview
2 Financial Overview
Slide 21: Consolidated Financial Performance – Q1 FY27
Consolidated Financial Performance – Q1 FY27 Revenue (₹ Cr) Gross Profit & Manufacturing Gross Margin Spreads Manufacturing Gross Margin 1,732 Spread (INR/kL) 8,274 9,248 7,923 9,351 28,145 1,177 1,093 1,068 371 903 130 119 137 101 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY2
Slide 22: Profit & Loss Statement
Profit & Loss Statement Particulars (₹ Cr) Q1FY27 Q4FY26 QoQ Q1FY26 YoY Revenue from Operations 1,731.9 1,093.4 58.4% 903.0 91.8% Cost of Material Consumed 1,381.8 920.1 808.8 Purchases of stock in trade 0.7 8.5 0 Change in Inventories of Finished goods & -21.1 28.2 -7.1 Work in Progress Total Raw M
Slide 23: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit & Loss Statement Particulars (₹ Cr) FY23 FY24 FY25 FY26 Revenue from Operations 4,079.0 4,113.2 3,896.9 4,241.2 Cost of Material Consumed 3,326.0 3,533.0 3,423.4 3,719.5 Purchases of stock in trade 214.6 90.1 60.5 54.1 Change in Inventories of Finished goods & Work in
Slide 24: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Assets (₹ Cr) FY23 FY24 FY25 FY26 Non ‐ Current Assets Property, plant and equipment 192.9 297.9 337.7 373.8 Capital work‐in‐progress 72.7 8.6 7.6 29.0 Right of use assets 42.5 60.5 110.2 122.4 Goodwill on Amalgamation 0.3 0.3 0.3 0.3 Intangible assets 1.1 1.1 0
Slide 25: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity & Liabilities (₹ Cr) FY23 FY24 FY25 FY26 Equity (a) Equity share capital 16.0 19.6 19.6 19.6 (b) Other equity 727.4 1,152.6 1,216.5 1,332.8 Equity attributable to equity holders of the parent 743.4 1,172.2 1,236.1 1,352.4 Non‐controlling interests 34.9 51
Slide 26: Thank You
Thank You For further queries, Please contact: Gandhar Oil Refinery (India) Limited Adfactors PR Ltd Binal Khosla Pratik Shah / Hashika Mutreja Email: investor@gandharoil.com Tel No: 9870030585 / 9167753859 Website: https://gandharoil.com/ Email: pratik.shah@adfactorspr.com/ hashika.mutreja@adfactor
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