Financial Performance Highlights (Consolidated, ₹ in crore)

Quarterly Comparative Performance

| Particulars | Q1FY27 | Q1FY26 | %YoY | Q4FY26 | %QoQ |

| Operating Revenue | 278.92 | 199.50 | 39.81% | 248.71 | 12.15% |

| Total Income | 302.60 | 212.93 | 42.11% | 273.64 | 10.58% |

| EBITDA | 131.83 | 95.02 | 38.73% | 106.85 | 23.37% |

| EBITDA Margin (%) | 43.56% | 44.63% | | 39.05% | |

| PAT | 89.14 | 61.70 | 44.48% | (7.22) | |

| PAT Margin (%) | 29.46% | 28.98% | | | |

Key Financial Metrics

  • Total Income for Q1 FY27: ₹302.60 crore, up 42.11% YoY
  • EBITDA for Q1 FY27: ₹131.83 crore, up 38.73% YoY
  • PAT for Q1 FY27: ₹89.14 crore, up 44.48% YoY
  • EPS as on June 30, 2026: ₹13.34

Management Commentary

Mr. Paras S. Savla, Chairman and Managing Director, commented on the company's performance:

  • Company began FY27 with remarkable momentum building on strategic achievements and operational excellence
  • Secured key contracts for HP Compression of lift gas at Assam
  • Contract for Charter hiring of natural gas compression services at Ahmedabad
  • Various other contracts strengthening diversified portfolio
  • Global energy landscape undergoing pivotal shift with structural rebalancing across global energy supply chains
  • Global oil demand projected to rebound sharply through FY27 driven primarily by Asian economies
  • Energy security prioritized over short-term expediency

Business Overview and Market Position

  • India's only integrated Onshore and Offshore Oil & Gas Service Provider
  • Covers over 70% of post-exploration service value chain including:
  • Gas compression
  • Gas dehydration
  • Gas processing facilities
  • Workover Rigs Services
  • Drilling Rig Services
  • Integrated Project Management Services
  • Production Enhancement services
  • Offshore support
  • One stop solution provider in oil and gas support services for over 30 years
  • Unique proposition: Converting EPC business into charter hire
  • Successfully commenced production operations through Production Enhancement Contract with ONGC

Operational Highlights

  • Achieved all-time high quarterly revenue and profitability
  • Strong operational execution and market demand driving performance
  • Robust activity across core segments
  • Strong order book position
  • Efficient execution capabilities
  • Favorable policy environment supporting business operations

Strategic Outlook

  • Well positioned to drive sustainable growth with rising energy demand
  • Commitment to deliver innovative, value-driven solutions
  • Focus on rigorous corporate governance and uncompromising safety standards
  • Creating long-term value for stakeholders
  • Contributing to India's energy security through efficient development of existing oil and gas fields