Savita Oil Technologies Limited · NSE:SOTL
Savita Oil Technologies — Q4 FY2026 Earnings Presentation
37 slides from Savita Oil Technologies's earnings presentation, May 29, 2026
Slide 1: Savita Oil Technologies Ltd. Investor Presentation – May 2026
Savita Oil Technologies Ltd. Investor Presentation – May 2026
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Savita Oil Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for
Slide 3: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights
Slide 4: Highest Ever Quarterly & Yearly Volumes & Revenues
Highest Ever Quarterly & Yearly Volumes & Revenues Revenue* (Rs. Cr) EBITDA (Rs. Cr) PBT (Rs. Cr) 5.4% 6.5% +22% +48% +60% 1,239 80 68 1,012 54 42 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Revenue* (Rs. Cr) EBITDA (Rs. Cr) PBT (Rs. Cr) 5.4% 6.6% +14% +40% +57% 4,408 291 244 3,860 208 156 FY25
Slide 5: Q4 & FY26 Performance Highlights
Q4 & FY26 Performance Highlights “We are pleased to report a record performance for both the quarter and for the full year, Key Highlights with total income growing 22% YoY in Q4FY26 and 14% for FY26, alongside strong • Highest Ever Quarterly & Yearly Volumes & Revenue. profitability with PBT increa
Slide 6: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q4 FY26 Q4 FY25 YoY Q3 FY26 QoQ FY26 FY25 YoY Revenue from Operations 1,224.0 1,005.6 1,073.6 4,362.6 3,813.7 Other Income 15.4 6.1 19.6 45.1 46.0 Total Income 1,239.4 1,011.7 22.5% 1,093.2 13.4% 4,407.7 3,859.7 14.2% Cost of Goods So
Slide 7: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (in Rs. Crs) Mar-26 Mar-25 Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 1. Non - Current Assets 501.2 463.3 Total Equity 1,814.9 1,661.4 a. Property Plant & Equipments 257.8 256.0 Share Capital 13.7 13.7 b. CWIP 24.4 19.3 Other Equity 1,801.2 1,647.7 c. Investmen
Slide 8: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-26 Mar-25 Net Profit Before Tax 244.4 155.7 Adjustments for: Non -Cash Items / Other Investment or Financial Items 22.1 15.3 Operating profit before working capital changes 266.5 171.0 Changes in working capital -77.8 -100.3 Cash generated f
Slide 9: Company Overview
Company Overview
Slide 10: SAVITA: A Leading Manufacturer of Petroleum Specialty Products
SAVITA: A Leading Manufacturer of Petroleum Specialty Products… Leading Product Portfolio Manufacturer Wide Reach 75+ 41 400 1,500 Transformer Oils countries Stock points Distributors Franchisee in India across the Dealers product portfolio Petroleum Specialty Oils White & Mineral Oils FY26 (Rs. Cr,
Slide 11: Well insulated product portfolio catering to multiple industries
… with well insulated product portfolio catering to multiple industries Petroleum Specialty Oils Transformer › Power & Distribution Transformers Oils › Switch Gears & Circuit Brakers 73% › Cosmetics › Agriculture FY26 White & › Personal Care › Food Lubricants Others 1% Revenue Mineral Oils › Plastic
Slide 12: Legacy of 60+ years
Legacy of 60+ years 1961 1976 1994 2007 2015 2020 2023 Incorporation by Late Set up first-of its- Public issue and Launched SAVSOL, Launched Launched SAVSOL Completion Synthetic Mr. Nandkishore kind R&D Centre in listing of SAVITA on SAVITA’S own bioTransol Bio Boost, one of Ester Plant Mehra. Set u
Slide 13: Product Portfolio
Product Portfolio
Slide 14: 1. Transformer Oils
1. Transformer Oils Only global manufacturer of mineral, natural and synthetic ester-based transformer oils › These oils are used as an insulating and cooling medium in distribution transformers, power transformers and instrumentation transformers › Offer a full range of Transformer Oils under “TRAN
Slide 15: 2. White & Mineral Oils
2. White & Mineral Oils Amongst Top 2 Suppliers of White & Minerals Oils in India › Offer wide range of highly refined specialty mineral oil based products under the “TECHNOL” and “SAVONOL” brand › Also manufacture petroleum jellies like Ultima White, Snow White, Yellow Petroleum Jelly and other spe
Slide 16: 3. Formulated & Specialty Products
3. Formulated & Specialty Products Leading supplier of Formulated & Specialty Products in India › Specialized waxes and emulsions including paraffin wax emulsions, microcrystalline wax, Polyethylene wax, oxidized PE wax and a range of wax emulsions. Wax Emulsion protect coating and ink surfaces for
Slide 17: 4. Automotive Oils – B2C Segment (1/2)
4. Automotive Oils – B2C Segment (1/2) Apart from a sizable B2B business, we market our popular SAVSOL range of lubricants, greases and coolants to retail customers › The lubricant brand SAVSOL manufactures and markets high performance lubricants, fluids, coolants & greases and is amongst the fastes
Slide 18: 4. Automotive Oils – B2B Segment (2/2)
4. Automotive Oils – B2B Segment (2/2) Leading supplier of Automotive Oils in India › Savita Oil Technologies known for its high quality lubricant manufacturing with state-of-the-art plants and technology centre has been amongst preferred supplier to automotive OEMs for a wide range of lubricant app
Slide 19: 5. Industrials Oils
5. Industrials Oils Leading supplier of Industrial Oils in India › Savita Oil Technologies has been a trusted partner to Industrial OEMs for a wide range of lubricant application needs. › It has an elaborate product portfolio under Brand “SAVSOL” catering to various Industrial applications and provi
Slide 20: Wide Distribution Reach
Wide Distribution Reach Extensive network of distributors & dealers PAN India Global clientele across 75+ Countries Exports 41 20,000 Stock points Retailers 17% Domestic Presence FY26 12 Revenue 400 1,500 Breakup Distributors Franchise Dealers 83% Domestic Map not to scale. All data, information and
Slide 21: State of the Art, ISO Certified Plants
State of the Art, ISO Certified Plants Our facilities meet the growing demand for sustainable products and services. The multipurpose facilities help in delivering Competitively Priced Products with Highest Quality Standards Unit I –Navi Mumbai Unit II –Mahad, Maharashtra Unit III –Kharadpada, Silva
Slide 22: Well Positioned to Capture Growth
Well Positioned to Capture Growth Optimum Well positioned across product portfolio - Innovative Launching new product innovations across Transformer, Industrial, Auto and Non Auto Business Mix Segments Products different categories e.g. Synthetic Esters Accelerate expansion of Industrial distributio
Slide 23: Board of Directors
Board of Directors Gautam Mehra, Chairman & Managing Director Siddharth Mehra, Whole Time Director › Three decades of Experience › More than 10+ years of experience › B.E. (Chem), M.B.A. from University of California (Berkeley) › Holds a B. Sc in Technical Systems Management from University › Under
Slide 24: Key Certificates
Key Certificates Certificate of Compliance APPROVED <Clnvasy VpSSlFyo "AS TO FIRE HAZARD ONLY" Oo Biotransol HF “CLASSED 4 to 5 less hazardous than MH62641 paraffin oil with respect to fire hazard". (Psavita bonds build businesses eeahe a Government Recognized Star Export House NATIONAL SAFETY COUNC
Slide 25: Responsible Corporate Citizenship
Responsible Corporate › High Focus on Energy The Bandra Holy Family Hospital Society (Revive Heart Foundation Project) › The company’s internal control systems are in line with size, scale Saving Project dedicated to the cause of providing free basic fundamental knowledge and training (Online and In
Slide 26: Key Developments
Key Developments
Slide 27: Strengthening Strategic Partnerships
Strengthening Strategic Partnerships Savita Oil Technologies joins forces with Mahindra - Farm Tractor Division to power Mahindra tractors across India with Genuine Lubricant Solutions › A strategic multi-year partnership with Mahindra and Mahindra Limited [Automotive and Farm Equipment Business] fu
Slide 28: First Indian Lubricant Company to Manufacture the Ester Molecule
First Indian Lubricant Company to Manufacture the Ester Molecule Commercialized Synthetic Ester Plant In-house R&D The novel Ester Molecules are After a long trailing and testing the the result of the company's product on pilot scale since 2015, own investments in research Ester plant was successful
Slide 29: New Age Requirements for High Performance Fluids
New Age Requirements for High Performance Fluids Robust demand in end user industries › The Ester molecule is also being currently tested and piloted EV Battery Cooling in some new age applications like EV Cooling for 2 and 3 Wheeler EVs. › Immersion Cooling is a rising technology for cooling Data C
Slide 30: SAVSOL Ester5, Empowered With New Ester Molecule
SAVSOL Ester5, Empowered With New Ester Molecule Ester in Savsol Range › Relaunched SAVSOL, empowered with this new Ester Molecule. › The finished lubricants formulated with this molecule shows far superior performance than most traditionally defined synthetic lubricants in the category: › 28 % Less
Slide 31: SAVSOL's Brand Campaigns Featuring Sidharth Malhotra
SAVSOL’s Brand Campaigns Featuring Sidharth Malhotra › This new molecule is a quantum leap for lubricant technology. › On this journey, we saw it fitting to partner with Sidharth Malhotra, a successful young actor and a rising star in Indian Cinema whose ethos blend well with the New Savsol Brand Id
Slide 32: Historical Highlights
Historical Highlights
Slide 33: Consolidated Historical Financial Highlights
Consolidated Historical Financial Highlights Revenue* (Rs. In Crs) EBITDA (Rs. In Mn) Crs) PAT (Rs. In Mn) Crs) Margin 13.1% 9.8% 8.5% 5.4% 6.6% 8.8% 6.2% 5.3% 2.9% 4.1% 4,408 389 260 3,812 3,860 359 226 3,653 325 291 201 2,969 182 208 113 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23
Slide 34: Consolidated Historical Financial Highlights (Petroleum Products)
Consolidated Historical Financial Highlights (Petroleum Products) Petroleum Products Revenue (Rs. In Crs) 4,288 4,288 3,676 3,756 3,561 3,676 3,756 3,561 2,881 2,881 3,142 83% 2,694 2,743 2,694 80% 80% 82% Petroleum Specialty 2,225 Domestic 80% Lubricating Oils 867 933 1,062 1,147 Exports 20% 20% 18
Slide 35: Consistent Record of Dividends Since Listing in 1994
Consistent Record of Dividends Since Listing in 1994 Dividend Per Share (Rs.) Dividend Per Share 250% 250% 200% 200% 200% 200% 150% 135% 5.0 5.0 4.0 4.0 4.0 4.0 50% 3.0 2.7 25% 25% 25% 1.0 0.5 0.5 0.5 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Buyback Buyback Buyback Buyback of Shar
Slide 36: Track record of consistent performance
Consistent record of Dividends since listing in 1994 Track record of consistent Healthy cash generation over the years performance Debt free balance sheet ₹ Consistent track of profitability despite market volatility ₹ ₹ Longstanding relationships with customers and vendors ₹ ₹ ₹ Robust manufacturin
Slide 37: Thank You
Thank You Company: Savita Oil Technologies Ltd. CIN- L24100MH1961PLC012066 Mr. Uday Rege - Company Secretary & Chief Legal Officer Email - legal@savita.com www.savita.com Investor relations advisor: http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC2
Savita Oil Technologies — Q4 FY2026 Earnings Presentation on 6ix