Indian Oil Corporation Limited submitted its investor presentation for Q1 FY 2026-27 (quarter ended 30th June 2026) to the National Stock Exchange of India Ltd. and BSE Ltd.

Standalone Financial Highlights (Rs. crore)

  • Revenue from Operations: ₹198,549 crore
  • EBITDA: ₹10,548 crore
  • Profit Before Tax (PBT): ₹7,015 crore
  • Net Profit: ₹5,128 crore
  • EPS (not stated separately): ₹5.47

The net profit represents a 5% decrease year-over-year (YoY) but an 11% increase quarter-over-quarter (QoQ).

Standalone Operational Highlights

Refinery Operations:

  • Throughput: 19.7 MMT (million metric tonnes)
  • Capacity utilization: 113.9%
  • Distillate Yield: 79.0%
  • Fuel & Loss: 8.1%
  • Utilization of High Sulphur crude: 61.3%

Pipeline Operations:

  • Throughput: 27.7 MMT
  • Capacity utilization: 78.3%

Marketing Operations (Volume in MMT):

Petroleum Products:

  • Inland Sales: 22.542 MMT
  • MS (Motor Spirit): 10.866 MMT
  • HSD (High Speed Diesel): 4.522 MMT
  • SKO (Superior Kerosene Oil): 3.085 MMT
  • ATF (Aviation Turbine Fuel): [Value not explicitly stated in table]
  • Lubes & Greases: 0.197 MMT
  • Others: 1.780 MMT
  • Exports: 0.939 MMT
  • Sub-Total Petroleum Products: 23.481 MMT

Other Products:

  • Gas: 1.873 MMT
  • Petrochemicals:
  • Domestic: 0.748 MMT
  • Exports: 0.020 MMT
  • Others: 0.089 MMT
  • Sub-Total Other Products: 2.730 MMT

Capex & Major Projects Update as on 30.06.2026

| Project | Cost (Rs. Cr) | Physical Progress (%) | Expected Completion |

| Gujarat Refinery Expansion (13.7 MMTPA to 18 MMTPA) | 18,936 | 89.2 | November 2026 |

| Barauni Refinery Expansion (6 MMTPA to 9 MMTPA) | 18,113 | 91.6 | December 2026 |

| PX-PTA Complex at Paradip Refinery | 13,805 | 94.6 | August 2026 |

| New Mundra Panipat Crude Oil Pipeline (GJ, HR, RJ) | 9,028 | 94.1 | Under Commissioning (Mechanically completed July 2026) |

| New R&D Campus-II, Faridabad, Haryana | 3,220 | 65.3 | October 2026 |

| Poly Butadiene Rubber Plant at Panipat, Haryana | 2,949 | 88.7 | December 2026 |

Segment-wise Capex Incurred During Q1 FY26-27 (Provisional, Rs. Crore)

  • Refinery: ₹3,945
  • Marketing: ₹1,418
  • Petchem: ₹569
  • Pipelines: ₹315
  • Gas: ₹62
  • R&D: ₹27
  • E&P: ₹40
  • Others: ₹85
  • Total Q1 Capex: ₹6,461

Capex Target for FY 2026-27: ₹32,700 crore