SAVITA OIL TECHNOLOGIES LIMITED

Q1 FY27 Unaudited Financial Results

Nature of Disclosure: Quarterly unaudited financial results announcement for the quarter ended June 30th, 2026.

Financial Performance Highlights (Consolidated, in ₹ Crore):

| Metric | Q1 FY27 | Q1 FY26 | YoY Change | FY26 Full Year |

| Total Income | 1,512.7 | 1,013.6 | +49.2% | 4,407.7 |

| EBITDA | 396.7 | 84.3 | +370.6% | 290.6 |

| EBITDA Margin (%) | 26.2% | 8.3% | - | 6.6% |

| Profit Before Tax | 386.6 | 72.3 | +434.7% | 244.4 |

| Profit Before Tax Margin (%) | 25.6% | 7.1% | - | 5.5% |

Key Operational Highlights:

  • The company reported its highest-ever quarterly revenue of approximately ₹1,512 crore and highest-ever quarterly Profit Before Tax of approximately ₹386 crore.
  • Export and Lubricating Oil businesses recorded double-digit volume growth year-over-year.
  • Domestic white oil sales recorded a degrowth (decline) year-over-year.
  • The Middle East crisis created uncertainty around feedstock availability and caused logistical challenges at ports, sharply impacting April volumes. Volumes began normalizing after April.
  • The quarter witnessed a sharp rise in crude oil and refined product prices, coupled with tightening supply conditions, resulting in significant price increases in input feedstocks and across the product portfolio.
  • The company reported inventory gains during the quarter.
  • The Savsol Ester5 automotive lubricant range showed sales growth 4 times the industry growth rate.

Management Commentary:

Mr. Gautam N. Mehra, Chairman and Managing Director, commented on the performance:

  • Expressed pleasure with the record quarterly performance
  • Noted that performance was supported by double-digit volume growth in Lubricant and Export divisions
  • Expects export demand to remain buoyant in coming quarters
  • Reported that the newly launched portfolio of Ester-based fluids is rapidly gaining traction with several significant OEM approvals
  • Expressed optimism about future growth volumes for the Ester range
  • stated the company is now focused on developing innovative new products for emerging opportunities in Data Centers, Energy Storage, and Electric Vehicles

Company Background:

  • Established in 1961
  • Leading manufacturer of petroleum specialty products
  • Products include Transformer Oils, Liquid Paraffins, White Oils, Automotive and Industrial Lubricants, Coolants and Greases
  • Headquartered in Mumbai
  • Manufacturing facilities in Maharashtra and Silvassa (Union Territory of Dadra and Nagar Haveli and Daman & Diu)
  • Serves industries including Power Generation and Distribution, Automotive, Thermoplastic Rubbers, FMCG, Plastics, Pharmaceutical, Agriculture, Refrigeration, Polymers
  • Retail products sold under brand SAVSOL
  • Sustainability focus: Invests in renewable energy since 1999
  • Current renewable energy capacity: 53.8 MW of wind-powered electricity across 18 sites in Maharashtra, Tamil Nadu, and Karnataka

BSE: 524667 | NSE: SOTL

Contact Information:

  • Company Secretary & Chief Legal Officer: Mr. Uday Rege (legal@savita.com)
  • Investor Relations: Strategic Growth Advisors Pvt. Ltd. (Mr. Shrikant Sangani/Ms. Vaamaa Choksi)

Safe Harbour Statement: The document contains forward-looking statements subject to numerous risks and uncertainties that may cause actual results to differ materially from anticipated results.