Vedanta Oil and Gas Limited · NSE:VOGL
Vedanta Oil and Gas — Q1 FY27 Earnings Presentation
14 slides from Vedanta Oil and Gas's earnings presentation, Jul 30, 2026
Slide 1: Earnings Presentation 1Q FY27
Earnings Presentation 1Q FY27
Slide 2: ESG: Our commitment to excellence – our path to leadership
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 3: Macro-Environment: Conflicts continue to affect market dynamics
Macro-Environment Conflicts continue to affect market dynamics Dated Brent crude prices in $ per barrel • Continued disruptions in global oil production and supply chains with swinging status of opening of Strait of Hormuz, with Red Sea conflict further disrupting it $ 98 / bbl • Offtake of Middle E
Slide 4: 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 5: 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 6: 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 Credit Rating ROCE** FCF (Pre-capex) Equivalent 1.99% 1.46x ₹ 1,126 crore AA+ vs 1.85x in Q4 FY26 6 **ROCE is EBIT divided by
Slide 7: EBITDA Bridge (Q1 FY27 vs. Q4 FY26)
EBITDA Bridge (Q1 FY27 vs. Q4 FY26) +16% QoQ 368 1,425 50 1,232 (216) (28) 1,057 Q4 FY26 Price Re-based Q4 FY26 Volume Cost Others Q1 FY27 7 (In ₹ crore)
Slide 8: EBITDA Bridge (Q1 FY27 vs. Q1 FY26)
EBITDA Bridge (Q1 FY27 vs. Q1 FY26) Flat QoQ 410 1,682 44 (266) 1,272 1,232 (228) Q1 FY26 Price Re-based Q1 FY26 Volume Cost Others Q1 FY27 8 (In ₹ crore)
Slide 9: Appendix
Appendix
Slide 10: 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 11: 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 12: 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 13: Earnings Call Details
Earnings Call Details Event Telephone Number +91 22 6280 1114 Universal Dial-In +91 22 7115 8015 India National Toll Free 1 800 120 1221 Canada 01180014243444 Hong Kong 800964448 Earnings conference call on July 30, 2026 Japan 00531161110 from 5:00 PM to 6:30 PM (IST) Netherlands 08000229808 Interna
Slide 14: 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