Antelopus Selan Energy Limited Earnings Summary — Q1 FY2027
Antelopus Selan Reports Strong Revenue Growth Aided by Production Sharing Contract Extensions
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue has increased for 5 consecutive quarters.
- Revenue of ₹131 Cr is 158.8% higher year-on-year.
- Revenue has compounded at 47.4% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹54 Cr is 384.1% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 93.9% annualised across the period.
- Operating margin stands at 70.2% in Q1 FY2027.
- Operating margin expanded by 1719 bps year-on-year.
- Over the last two years operating margin has expanded by 1788 bps.
- PBT margin is 55.5%.
- Expense growth of 64.2% remained below revenue growth of 158.8%.
- Operating profit of ₹92 Cr is 242.8% higher year-on-year.
- Operating leverage continues to improve.
- 4 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 89/100 (Excellent) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Accelerating | 131 | 102 | 71 | 55 | 51 | 62 | 64 | 69 | 63 | 55 |
| Expenses | Accelerating | 39 | 44 | 26 | 26 | 24 | 31 | 29 | 31 | 30 | 39 |
| Operating Profit | Accelerating | 92 | 58 | 45 | 29 | 27 | 31 | 35 | 38 | 33 | 16 |
| Operating Margin | Improving | 70.2% | 56.5% | 62.9% | 53.4% | 53.0% | 50.0% | 55.2% | 55.4% | 52.3% | 28.6% |
| Other Income | Volatile | -9 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| Interest | Volatile | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Depreciation | Volatile | 10 | 9 | 8 | 16 | 15 | 14 | 14 | 12 | 11 | 1 |
| Profit Before Tax | Accelerating | 73 | 50 | 38 | 16 | 15 | 19 | 24 | 28 | 24 | 17 |
| Tax | Volatile | 18 | 12 | 10 | 4 | 4 | 5 | 6 | 8 | 6 | 5 |
| Net Profit | Accelerating | 54 | 38 | 29 | 12 | 11 | 15 | 18 | 20 | 18 | 12 |
| Net Margin | Accelerating | 41.5% | 37.3% | 40.1% | 21.4% | 22.2% | 23.9% | 27.9% | 29.2% | 28.1% | 22.4% |
Key Takeaways
- Net revenue surged 158.8% YoY to ₹131.04 Cr, reflecting the successful revitalization of assets under new leadership.
- The company recognized a significant accounting benefit as amortisation charges were lower by ₹11.93 Cr due to revised useful life estimates of Oil and Gas assets.
- An exceptional impairment provision of ₹10 Cr was recognized for Capital Work-in-Progress at the 'Ello Field' pending regulatory approvals.
- Operating margins expanded to 63.1% (pre-exceptional), showcasing high operating leverage as production scales.
- The company completed the acquisition process for a 50% participating interest in the Cambay Field, with ₹30.48 Cr capitalised as consideration.
- Net Profit reached ₹54.32 Cr for the quarter, significantly exceeding the total profit recorded in the same quarter last year (₹11.22 Cr).
Management Guidance
Management remains focused on high capital reinvestment to scale daily production, leveraging a debt-free balance sheet to revitalize older fields in Gujarat.
Sentiment Shift
Improving
The transition from a steady-state small-cap to a high-growth E&P platform is manifesting in triple-digit revenue and profit growth.
Outlook
The outlook remains robust based on new Petroleum and Natural Gas Rules (2025) allowing for longer PSC extensions and continued capital expenditure across the Bakrol, Lohar, and Cambay fields.
From the Annual Report (Key Quotes)
“The management has concluded that the oil and gas assets of these fields would generate economic benefits over a longer period than previously considered.”
“Exceptional item represents an impairment provision... as approval from the Directorate General of Hydrocarbons for further development... has not yet been received.”
“Fluctuations in the international price of crude oil and Dollar vs Rupee exchange rates affect the profitability of the Company.”
Official Quarterly Documents
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This summary is AI-generated from Antelopus Selan Energy Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.