ENERGY · NSE/BSE: IOC

Indian Oil Corporation Limited Earnings Summary — Q1 FY2027

Sentiment: Negative

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

Indian Oil Corporation Limited Q1 FY2027 results: Net loss this quarter; revenue grew +38.5% YoY; OPM 1.5%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹2,66,407 Cr

QoQ +27.9%YoY +38.5%

Net Profit

₹-1,631 Cr

QoQ -111.3%YoY -123.9%

Operating Profit

₹4,062 Cr

QoQ -83.6%YoY -69.4%

Operating Margin

1.5%

QoQ -1039 bpsYoY -538 bps

AI Quarterly Scorecard™

/ 100

Moderate

Revenue Momentum94

Profit Growth33

Margin Expansion14

Growth Consistency71

Operating Efficiency3

Financial Stability47

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue has increased for 4 consecutive quarters.
Revenue of ₹2.66 Lakh Cr is 38.5% higher year-on-year.
Revenue has compounded at 13.9% annualised over the last 10 quarters.
Revenue is at its highest level in 10 quarters.

Profitability

Net profit of ₹-1,631 Cr is 123.9% below the same quarter last year.
Profit growth is trailing revenue growth this quarter.
Net profit has compounded at 80.4% annualised across the period.

Margins

Operating margin stands at 1.5% in Q1 FY2027.
Operating margin compressed by 538 bps year-on-year.
Over the last two years operating margin has contracted by 360 bps.
PBT margin is -0.3%.

Operating Efficiency

Expenses grew 46.5% against revenue growth of 38.5%.
Operating profit of ₹4,062 Cr is 69.4% lower year-on-year.
Operating leverage has been under pressure recently.

Overall Momentum

4 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 44/100 (Moderate) on the latest 10 quarters.
Business momentum has softened and warrants monitoring.

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	2,66,407	2,08,289	2,05,157	1,78,628	1,92,341	1,95,270	1,94,014	1,74,976	1,93,845	1,98,650
Expenses	Accelerating	2,62,345	1,83,485	1,82,412	1,62,383	1,79,073	1,80,241	1,86,442	1,71,509	1,83,923	1,86,675
Operating Profit	Volatile	4,062	24,804	22,745	16,245	13,267	15,029	7,573	3,467	9,921	11,975
Operating Margin	Volatile	1.5%	11.9%	11.1%	9.1%	6.9%	7.7%	3.9%	2.0%	5.1%	6.0%
Other Income	Volatile	1,143	2,424	1,627	1,356	1,732	1,519	1,936	2,556	1,102	1,686
Interest	Stable	1,730	1,880	2,088	2,270	2,070	2,178	2,458	2,546	2,080	2,147
Depreciation	Stable	4,408	5,557	4,457	4,227	4,179	4,325	4,284	4,065	4,103	4,094
Profit Before Tax	Volatile	-933	19,791	17,827	11,104	8,750	10,045	2,766	-589	4,841	7,420
Tax	Volatile	209	4,615	4,325	2,913	1,942	1,677	619	-140	1,118	1,932
Net Profit	Volatile	-1,631	14,458	13,007	7,818	6,814	8,124	2,115	-170	3,528	5,149
Net Margin	Volatile	-0.6%	6.9%	6.3%	4.4%	3.5%	4.2%	1.1%	-0.1%	1.8%	2.6%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Net loss this quarter; revenue grew +38.5% YoY; OPM 1.5%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from Indian Oil Corporation Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.