Vedanta Oil and Gas Limited · NSE:VOGL
Vedanta Oil and Gas — Q1 FY27 Earnings Presentation
18 slides from Vedanta Oil and Gas's earnings presentation, Jul 29, 2026
Slide 1: Outcome of Board Meeting – Press Release and Investor Presentation
,;s_ vedanta oil &- gas I ◄ 51- I+ VOGL/Sec./SE/2026-27/20 July 29, 2026 To To BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers “Exchange Plaza” Plot No C/1, G Block Dalal Street, Fort Bandra Kurla Complex, Bandra (East) Mumbai - 400 001 Mumbai- 400051 BSE Scrip Code: 5
Slide 2: VOGL reports strong performance in first quarter financial results
Vedanta Oil and Gas Limited (VOGL) reports strong performance in its first quarter financial results, as a listed entity Q1FY27 Highlights: • Revenue grows 9% Y-o-Y at ₹ 2,507 crore • 16% growth in EBITDA Q-o-Q at ₹ 1,232 crore • Profit After Tax including discontinued operations stands at ₹ 945 cro
Slide 3: Consolidated Financial Performance
Consolidated Financial Performance: Particulars Q1 FY27 Q4 FY26 Q1 FY26 QoQ (%) YoY (%) Revenue 2,507 2,584 2,303 (3%) 9% EBITDA 1,232 1,057 1,272 16% (3%) PAT (from Continued and 945 (480) (104) Discontinued Operations) (Value in ₹ Crores) Arpit Mundra, Chief Financial Officer - Vedanta Oil and Gas
Slide 4: Conference call details and About Vedanta Oil and Gas
from 5:00 PM to 6:30 India National Toll 1 800 120 1221 PM (IST) Free Canada 01180014243444 Hong Kong 800964448 Japan 00531161110 Netherlands 08000229808 International Toll Free* Singapore 8001012045 South Korea 00180014243444 UK 08081011573 USA 18667462133 Online Registration Link For Registration-
Slide 5: Contact details and Disclaimer
Vedanta Oil and Gas Limited 9th Floor, Tower A1, DLF – World Tech Park, Silokhera, Sector 30, Gurgaon – 122002 www.vedantaoilandgas.com Registered Office: Regd. Office: 1st Floor, C’ wing, Unit 103, Corporate Avenue, Atul Projects, Chakala, Andheri (East), Mumbai – 400 093 CIN: U06100MH2001PLC428719
Slide 6: Earnings Presentation 1Q FY27
vedanta oil ~ gas Earnings Presentation 1Q FY27
Slide 7: ESG
ESG Our commitment to excellence – our path to leadership OUR COMMITMENT 0.83 LTIFR TRIFR 0.65 Re-affirming our commitment to Health and Safety 0.38 0.22 0.1 0.12 0.13 Developing a Safety mindset 0.03 across our employees and partners alike FY24 FY25 FY26 Q1 FY27 Safety Performance OUR PLANET OUR CO
Slide 8: Macro-Environment
Macro-Environment Conflicts continue to affect market dynamics , 'I \ I I I I Dated Brent crude prices in $ per barrel I I I • Continued disruptions in global oil production and supply I ----------1 I I I I I I I chains with swinging status of opening of Strait of I I I I I I Hormuz, with Red Sea co
Slide 9: Production Highlights
Production Highlights Resilient Operations across Assets effectively managing reservoir decline 93.2 74.6 15.2 67.1 3.5 81.5 63.1 3.1 18.9 3.1 77.7 11.2 11.6 15.4 14.7 1QFY26 4QFY26 1QFY27 1QFY26 4QFY26 1QFY27 1QFY26 4QFY26 1QFY27 74.4 66.1 63.0 Rajasthan Offshore* OALP Blocks • Successful well prod
Slide 10: Decreasing Costs
Decreasing Costs Step change in cost profile delivered, a leading performance among tertiary recovery fields FY24 FY25 FY26 FY27 • Optimized commodity consumption by focusing on injection patterns • Maximizing well gains by targeted rigless interventions • On-boarding end-to-end Surface O&M as well
Slide 11: Q1 FY27 Financial Highlights
Q1 FY27 Financial Highlights REVENUE* EBITDA* EBITDA Margin PAT Before Exceptional ₹ 2,507 crore ₹ 1,232 crore 49% 3% q-o-q 16% q-o-q 20% q-o-q ₹ 194 crore Cash & Cash ROCE** FCF (Pre-capex) I Equivalent Credit Rating 1.99% 1.46x ₹ 1,126 crore AA+ vs 1.85x in Q4 FY26 6 **ROCE is EBIT divided b
Slide 12: EBITDA Bridge (Q1 FY27 vs. Q4 FY26)
EBITDA Bridge (Q1 FY27 vs. Q4 FY26) 1 I ,----------------------------------------------------------- +16% QoQ ----------------------------------------------, I I I I I I 368 1,425 I I I I I • • I I 50 1,232 (216) (28) 1,057 Q4 FY26 Price Re-based Q4 FY26 Volume Cost Others Q1 FY27 7 (In ₹ crore) ~-
Slide 13: EBITDA Bridge (Q1 FY27 vs. Q1 FY26)
EBITDA Bridge (Q1 FY27 vs. Q1 FY26) 1 I ,----------------------------------------------------------- Flat QoQ ----------------------------------------------, I I I I I I 410 1,682 I I I I I • • I I 44 (266) 1,272 1,232 (228) Q1 FY26 Price Re-based Q1 FY26 Volume Cost Others Q1 FY27 8 (In ₹ crore) ~-
Slide 14: Appendix
~~ vedanta oil &- gas «Ii'/+ Appendix
Slide 15: Summary of Income Statement
Summary of Income Statement Particulars Q1 FY27 Q4 FY26 Q1FY26 QoQ (%) YoY (%) FY26 Revenue 2,507 2,584 2,303 -3% 9% 9,582 EBITDA 1,232 1,057 1,272 16% -3% 4,340 Depreciation & Amortisation 741 1,037 664 -29% 12% 3,043 Exploration cost written off 426 161 757 >100% -44% 1,252 Net Interest - Finance
Slide 16: Block-wise Summary
Block-wise Summary Quarter FY Particulars (in kboepd) 1QFY27 1QFY26 % YoY 4QFY26 FY26 Average Daily Gross Operated Production (kboepd) 77.7 93.2 -17% 81.5 87.2 Rajasthan 63.1 74.6 -15% 67.1 70.4 Ravva 7 8.4 -17% 7.4 8.1 Cambay* 4.6 6.8 -32% 3.8 5.3 OALP 3.1 3.5 -12% 3.1 3.4 Average Daily Working Int
Slide 17: Block-wise Summary
Block-wise Summary Quarter FY Particulars (kboepd) 1QFY27 1QFY26 % YoY 4QFY26 FY26 Average Daily Production Gross operated 77.7 93.2 -17% 81.5 87.2 Oil 63 74.4 -15% 66.1 70.2 Gas (Mmscfd) 88 113 -22% 92 102 Non-operated- Working interest 0.5 0.5 0% 0.5 0.5 Working Interest 51.1 60.8 -16% 53.9 57.2 R
Slide 18: Disclaimer
Disclaimer This press release contains certain “forward-looking statements”- that is, statements related to future, not statements of historical facts. These forward looking statements address our expected future business and financial performance, and can generally be identified by words or phrases