Indian Oil Corp. Ltd. · NSE:IOC
Indian Oil — Q1 FY2025-26 Earnings Presentation
6 slides from Indian Oil's earnings presentation, August 2025
Slide 1: Investor Presentation Q1 FY 2025-26
I n v e s t o r P r e s e n t a t i o n Q1 FY 2025-26
Slide 2: Q1 FY 25-26 Standalone Financial Highlights
Q1 FY 25-26 Standalone Financial Highlights Rs/Cr if not stated separately Turnover (in INR/Cr) Financial Highlights Q1 2025-26 Q4 2024-25 Profit Before Tax (PBT) 7405 8787 Profit After Tax (PAT) 5689 7265 EBITDA Contribution 13220 14746 Exchange fluctuation - Crude Liability 6 96 - Other than Crude
Slide 3: Q1 FY 25-26 Standalone Operational Highlights
Q1 FY 25-26 Standalone Operational Highlights Turnover (in INR/Cr) Operational Highlights Q1 2025-26 Q4 2024-25 Refinery Operations Throughput (MMT) 18.7 18.5 Capacity utilization (%) 106.7 107.1 Distillate Yield (%) 80.1 79.7 Fuel & Loss (%) 8.5 8.6 Utilization of High Sulphur (%) 53.2 55.2 Pipelin
Slide 4: Q1 FY 25-26 Standalone Operational Highlights: Marketing Operations
Q1 FY 25-26 Standalone Operational Highlights MMT Turnover (in INR/Cr) Operational Highlights Q1 2025-26 Q4 2024-25 Marketings Operations Petroleum Products (a) Inland Sales 22.397 21.867 - LPG 3.664 3.881 - MS 4.186 3.869 - HSD 10.095 9.320 - SKO 0.064 0.055 - ATF 1.217 1.311 - FO/LSHS 0.741 0.688
Slide 5: Our Differentiators: Strong Financials
Our Differentiators: Strong Financials Turnover (in INR/Cr) Net Worth (in INR/Cr) 9,34,953 1,78,677 8,45,513 1,76,715 8,66,343 7,23,460 1,31,286 1,34,758 5,14,849 1,10,500 FY 21 FY 22 FY 23 FY 24 FY 25 FY 21 FY 22 FY 23 FY 24 FY 25 Net Profit (in INR/Cr) and Dividends (%) EBITDA (in INR/Cr) 50% 48%
Slide 6: Thank You!
Super Brands FUELLING A CLEANER FUTURE Customer Loyalty Programmes Retail Outlets Thank You! 6