Financial Performance Highlights FY 2025-26

Savita Oil Technologies Limited reported exceptional financial results for FY26 with 14.4% revenue growth to ₹4,419 crore (₹4,362.58 crore in Part 2) and 61% PAT surge to ₹182 crore (₹193.85 crore in Part 2). Key metrics include:

  • EBITDA: ₹302 crore (39% growth YoY)
  • PBT: ₹256 crore (55% growth YoY)
  • Sales Volume: 5,13,110 KLs/MTs (16.58% growth), crossing 5 lakh KL milestone
  • EPS: ₹28.27 (up from ₹17.99 in FY25)
  • Dividend: Recommended 250% (₹5 per share), increased from 200% last year
  • Net Worth: ₹1,841 crore (9.85% increase)
  • ROCE: 15% and Return on Equity: 11.02%

Operational and Strategic Developments

The company achieved double-digit growth in Transformer Oils, White Oils and Exports, with SAVSOL Ester5 range growing at nearly 5x industry rate. Strategic initiatives include:

  • Multi-year lubricant supply agreement with leading global tractor manufacturer
  • Synthetic ester manufacturing plant at Mahad operational with 5,000 MTPA capacity
  • Wind Power Generation: 94.91 MU from 53.1 MW capacity
  • Board approved Scheme of Amalgamation with wholly-owned subsidiary Savita GreenTec Limited

Capital Structure and Investments

The company maintained strong financial positioning with:

  • Share Capital: ₹13.71 crore (6.86 crore shares of ₹2 each)
  • Completed buyback of 5.4 lakh equity shares at ₹675 per share, utilizing ₹363.42 crore from General Reserve
  • Non-Current Investments: ₹30,682 crore including quoted equities, preference shares, and debentures
  • Current Investments: ₹16,779 crore primarily in mutual funds
  • Current Ratio: 2.52 times

Manufacturing & Sustainability

  • 4 manufacturing facilities (Turbhe, Kharadpada, Silli, Mahad) with ISO certifications
  • 3 of 4 facilities operate as Zero Liquid Discharge units
  • 2,061 kWp rooftop solar capacity across all units
  • Energy conservation initiatives resulted in 9.42% power consumption reduction at Turbhe plant

Board and Management Changes

  • Mr. Vishal Sood, Whole-time Director, passed away on 3rd March, 2026
  • Mr. Ajay Reche appointed as Additional Director (Whole-time) w.e.f. 1st June, 2026
  • Mr. Siddharth G. Mehra proposed as Joint Managing Director from 1st October, 2026
  • Remuneration details: Gautam N. Mehra (₹5.92 crore), Siddharth G. Mehra (₹1.41 crore)

Regulatory Compliance and AGM

  • No material orders passed by regulators/courts impacting going concern status
  • Secretarial Audit Report contains no qualifications
  • 65th AGM on 31st August, 2026 to approve financial statements, dividend declaration, and director appointments
  • Statutory Auditors: G. D. Apte & Co. (re-appointed for second term)

Future Outlook

Company remains optimistic about opportunities from India's manufacturing expansion and energy transition. Focus areas include strengthening SAVSOL brand, expanding B2C business, driving double-digit growth, and building new growth engines around ester-based and advanced fluid technologies.