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Earnings Call Transcript

Oil India Earnings Call Transcript: Key Takeaways

Oil India delivered record-breaking Q1 results with highest-ever quarterly revenue and EBITDA, driven by significant crude production ramp-up and exceptional GRMs from subsidiary NRL.

Guidance and delivery
Management target Revenue FY29
Highlights
Revenue growthRecord standalone revenue of ₹7,958 Cr, highest ever since listing.
MarginsEBITDA margin surged to 54% due to high crude realization.
Demand visibilityStrong crude demand; gas visibility relies on national grid connectivity.
Management confidenceExtremely high, citing 'stupendous milestones' and record production levels.

Growth

Crude production rose 11% YoY; standalone revenue hit a record ₹7,958 Cr. EBITDA margins expanded to 54% from 34%.

Outlook

Targeting 4 MMT crude production in FY27; gas target 5 BCM by FY29 contingent on Indradhanush Gas Grid completion.

Risks

Gas evacuation remains constrained by downstream infrastructure bottlenecks and seasonal tea garden demand fluctuations.

Last quarter's promises, checked

Delivered

  • Guided 100 wells drilled → delivered 74 wells (= MISS)
  • Guided 4 MMT crude target → delivered 10,921 tons/day exit rate (= BEAT)
  • Guided 54% Category-1 basin presence → delivered 54% (= BEAT)

Partly delivered

  • Guided 5 BCM gas target → delivered contingent on grid completion (= PARTIAL)
  • Guided NRL 9 MMT expansion → delivered 92% physical completion (= PARTIAL)

Missed

  • Guided 0.1 MMT crude loss recovery → delivered record results but loss occurred (= MISS)
  • Guided 0.3 BCM gas loss recovery → delivered infrastructure bottlenecks (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: OIL. Summary written with AI assistance from the document.

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Oil India Ltd: key numbers

Share price
₹475.15
Market cap
₹77,288 Cr
Revenue (annual)
₹33,946 Cr
Net profit (annual)
₹6,620 Cr
P/E (TTM)
9.2×Sector 18.7×
Promoter holding
56.66%+0.00% QoQ
FII holding
7.28%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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Oil India Q1 FY27 Results: Net Profit ₹4,027 Cr, Up 96.8% YoY

Oil India Ltd reported revenue from operations of ₹12,886 Cr (+47.3% YoY) and net profit of ₹4,027 Cr (+96.8% YoY) for Q1 FY27.

Key figure
Net profit ₹4,027 Cr · +96.8% YoY