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    Oil India

    OIL
    Oil, Gas & Consumable Fuels·17 Nov 2025
    Management Summary

    Oil India reported a mixed Q2 FY26 with strong performance from its subsidiary NRL, which achieved 100%+ capacity utilization and a GRM of $10.56/barrel. However, standalone crude oil and natural gas production saw slight declines, and revenue was significantly impacted by an 18.11% drop in crude oil price realization. The company also recorded substantial write-offs for international blocks and an Andaman well, and employee expenses rose due to gratuity revaluation. An interim dividend of ₹3.50 per share was declared.

    Highlights

    5
    • NRL achieved 100%+ capacity utilization and GRM of $10.56/barrel in Q2 FY26, a 110% increase QoQ.

    • 18 new wells drilled in Q2 FY26, achieving 100% of the target drilling plan.

    • Mechanical completion of the Numaligarh Siliguri pipeline was achieved on October 12, 2025.

    • An interim dividend of ₹3.50 per share was declared for the quarter.

    • Force majeure was withdrawn from Mozambique Area 1 in November 2025, allowing development activities to resume.

    Concerns

    6
    • Crude oil production decreased by 0.6% QoQ and 2.58% YoY to 0.848 million metric tons in Q2 FY26.

    • Natural gas production decreased by 2.8% QoQ to 0.804 bcm in Q2 FY26.

    • Crude oil price realization decreased by 18.11% to $68.19/barrel in Q2 FY26 compared to $79.33/barrel in the previous quarter.

    • Standalone revenue declined by approximately 44% YoY due to lower crude oil prices.

    • Higher other expenses included write-offs of ~₹700 crores for Bangladesh/Gabon blocks and ~₹723 crores for an Andaman well.

    • Employee expenses increased by ~₹60 crores due to an actuarial deficit from gratuity liability revaluation.

    What Changed1

    vs Q3 FY26

    Guidance items15 → 13 (-2)

    Key financials

    Single quarter

    10 metrics
    1. 01Standalone Revenue₹5,456 Cr+9%QoQ
    2. 02Standalone EBITDA Margin34%
    3. 03Standalone PAT₹1,044 Cr+28.8%QoQ
    4. 04Standalone EPS₹6.42+28.0%QoQ
    5. 05Consolidated Turnover₹9,175 Cr

    Segment breakdown

    NRL (Numaligarh Refinery Limited)
    ₹6,442 Cr Revenue2.5% Revenue QoQ Growth24% Revenue YoY Growth100% Capacity Utilization86% Distillate Yield10.56 $/barrel GRM110.0% GRM QoQ Growth₹989 Cr EBITDA₹725 Cr PAT
    List

    Capital allocation

    7
    high confidence
    CategoryHeadline
    Capex

    ₹7,000 crores

    Debt

    Debt disclosed

    Dividend

    ₹3.5/share (interim)

    M&A

    Area 1 Mozambique (BREML)

    joint venture · integrated

    M&A

    Assam bioethanol plant

    joint venture · closed

    Guidance & targets

    13
    CategoryTargetPriority
    Volume
    Oil Production
    3.55 million metric tons
    Medium
    Volume
    Oil Production
    3.798 million metric tons
    High
    Volume
    Oil Production
    3.98-4.0 million metric tons
    Medium
    Volume
    Gas Production
    3.6 bcm
    High
    Volume
    Gas Production
    3.8 bcm
    High
    Volume
    Gas Production
    4.6 bcm
    High
    Capacity
    DNPL Pipeline Operationalization
    Up and running
    High
    Capacity
    NRL Refinery Primary Unit Commissioning
    Commissioned
    High
    Capacity
    NRL Refinery Expansion Stabilization
    Stabilized
    Medium
    Capacity
    NRL Refinery Gas Consumption
    3 MMSCMD
    High
    Exploration
    Andaman Supplementary 3D Seismic
    Completed
    High
    Exploration
    Andaman Exploration Updates
    More concrete updates
    Medium
    Liquidity
    Russia Dividend Repatriation
    Positive news
    Medium

    NRL Refinery Primary Unit Commissioning

    by end of December
    CurrentPre-commissioning underway
    TargetCommissioning by end of December

    Why it matters

    Key milestone for NRL's expansion, impacting future refining capacity and profitability.

    So, we are hopeful that by end of December, we should be in a position to commission our primary unit and gradually other units will come.

    How to verify

    guidance_and_targets[category='Capacity'][metric='NRL Refinery Primary Unit Commissioning']

    Risks & concerns

    4
    RiskSeverity

    Crude Oil Price Volatility

    18.11% decrease in crude oil price realization significantly impacted revenue, leading to a ~44% YoY revenue decline.Management acknowledged

    high

    Geopolitical Sanctions on International Assets

    Funds from Russian investments (TYNGD, Vankorneft) are currently stuck and cannot be repatriated due to sanctions on Singapore-incorporated entities.Management acknowledged

    high

    Operational Disruptions in Northeast Region

    Temporary production slowdowns occurred due to external factors like ethnic group blockades, causing production to drop to 8,100 metric tons/day before normalizing.Management acknowledged

    medium

    Exploration Uncertainty and Capitalization

    Andaman exploration has only found 'traces of hydrocarbon' and is not yet a declared 'discovery,' requiring further studies and appraisal before capitalization, leading to write-offs in the interim.Analyst acknowledged

    medium

    Q&A highlights

    8

    “There is only 1 minor reason of having higher expenses because and during the first quarter, what we have done, we have provided for our 2 blocks. One is in for Bangladesh and a one is for Gabon. Both these blocks we have already provided in our financial statement during the first quarter. It was amounting to around INR700 crores. And one well we have drilled during the quarter in our Andaman basin in Vijayapuram-2. We have also provided for that in around INR723 crores.”

    Clarified the significant increase in other expenses was due to specific write-offs for international blocks and an Andaman well, providing transparency on one-time impacts.

    asked by Gaurav Jain

    3 min read6 chapters

    Detailed Narrative

    01

    Q2 FY26 Financial Performance Overview

    Oil India reported standalone revenue of INR 5,456 crores for Q2 FY26, marking a 9% QoQ growth. However, the half-year revenue stood at INR 10,469 crores. The EBITDA margin saw a decline to 34% from 47% in the previous quarter, primarily attributed to lower crude oil price realization and significant well write-offs. Standalone PAT for Q2 FY26 was INR 1,044 crores, reflecting a 28.8% QoQ growth, but the half-year PAT of INR 1,857 crores was considerably lower than INR 3,300 crores in the previous year.

    02

    Operational Performance and Production Challenges

    The combined oil and gas production for Q2 FY26 was 1.652 MMTOE. Crude oil production experienced a minor decrease of 0.6% QoQ and 2.58% YoY, settling at 0.848 million metric tons. Natural gas production also saw a 2.8% QoQ decrease to 0.804 bcm. Management attributed this dip to temporary production slowdowns caused by external factors, including ethnic group blockades in the Northeast, which temporarily reduced daily production to 8,100 metric tons before normalizing to 9,600 metric tons.

    03

    Numaligarh Refinery Limited (NRL) Performance and Expansion

    NRL, a key subsidiary, demonstrated strong performance with Q2 FY26 revenue of INR 6,442 crores, up 2.5% QoQ and 24% YoY. The refinery achieved over 100% capacity utilization and an 86% distillate yield. Its Gross Refinery Margin (GRM) significantly improved to $10.56 per barrel in Q2 FY26, a 110% increase QoQ. The mechanical completion of the Numaligarh Siliguri pipeline was achieved on October 12, 2025, and the primary unit of the refinery expansion is slated for commissioning by December 2025, with full ramp-up expected by Q2 FY27.

    04

    Exploration and Development Activities & Write-offs

    Oil India drilled 18 new wells in Q2 FY26, achieving 100% of its target, and a total of 32 wells in HY26, marking a 28% YoY increase. An offshore exploration campaign in the Andaman Basin identified 'traces of hydrocarbon,' though it is not yet a declared 'discovery' and requires further studies and a supplementary 3D seismic survey within 3-4 months. The company recorded write-offs of approximately INR 723 crores for an Andaman well and INR 700 crores for Bangladesh and Gabon blocks, primarily due to non-commerciality or decisions to exit these assets.

    05

    Capital Expenditure and Debt Profile

    The company's total capex budget for the current year is approximately INR 7,000 crores, with INR 1,927 crores allocated to E&P activities (including INR 1,700 crores for development drilling and INR 650 crores for seismic). An additional INR 2,284 crores is budgeted for normal PPE. As of the first seven months, around INR 5,561 crores has been spent, including INR 550 crores for equity contribution to a material subsidiary, achieving 70-75% of the budget. NRL's total debt stood at INR 17,799 crores in Q2 FY26.

    06

    International Asset Management and Shareholder Returns

    Oil India's 4% stake in Area 1 Mozambique saw the withdrawal of force majeure🌐 in November 2025, allowing development activities to resume. The company is actively pursuing deepwater exploration partnerships with entities like Total Energies and Woodside Energy. Significant funds from Russian investments (USD 474 million from TYNGD and USD 498 million from Vankorneft) are currently held up due to sanctions on Singapore-incorporated entities, though management is hopeful for positive news on repatriation by early next financial year. An interim dividend of INR 3.50 per share was declared for the quarter.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.