Investor handout for unaudited financial results

3-TmT qs:)~~~ ctSTYl~~ToT f&tf?i"e.s BHARAT PETROLEUM CORPORATION LTD. 3mo:mcl5R<l5T~ A Govt. of India Enterprise Sec.3.4. 22nd July 2026 The Secretary, The Secretary, BSE Ltd., National Stock Exchange of India Ltd., Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No C/1, G Block, Dalal Street, Mumbai 400 001 Bandra-Kurla Complex, Mumbai 400051 BSE Scrip Code: 500547 NSE Symbol : BPCL Dear Sir/Madam, Sub: Investor handout for unaudited financial results for the quarter ended 30th June 2026 In terms of Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find herewith the investor handout highlighting key figures of unaudited financial results for the quarter ended 30th June 2026. The above information is also available on the website of the Company at www.bharatpetroleum.in. Thanking you, Yours faithfully, For Bharat Petroleum Corporation Limited (V. Kala) Company Secretary mw 'lw.,, 4 ~ 6, c!RTBm-U" '15. ~ ~-~ <ITTffi w. 688. 1~-400 001. w,,: 2271 3000/4000. ~: 2271 387 4 Bharat Bhavan, 4 & 6. Curnmbhoy Road, Ballard Estate, P. B. No.688, Mumbai-400 001. Phone: 2271 3000/4000. Fax: 22713874 Pma:I: info@bharatpetroleum.in website-www.bharatpetroleum in C\N: L23220MH1952GOI008931 BHARAT PETROLEUM CORPORATION LIMITED Handout highlighting key figures of financial results Financial Highlights 2026-27 2025-26 2025-26 2025-26 Financial parameters Unit Apr-Jun Apr-Jun Jan-Mar Apr-Mar Profit/(Loss) before tax ₹ crores (5,305) 8,157 4,258 31,104 Profit/(Loss) after tax ₹ crores (3,962) 6,124 3,191 23,303 Forex Fluctuation Gain/(loss) ₹ crores 346 20 (936) (1,644) Marketing Inventory Gain/(Loss) ₹ crores 3,134 (835) 1,275 842 Interest - Interest Expenditure* ₹ crores 415 374 479 1,634 - Interest Income ₹ crores 367 390 440 1,612 Debt Position (Excluding IND AS 116 ₹ crores 17,396 10,709 10,480 10,480 Liabilities)** Government Securities (Face Value) ₹ crores 2,827 3,590 2,327 2,327 Gross Refining Margin (GRM)# US $/bbl 41.41 4.88 17.53 11.74 Operational Highlights 2026-27 2025-26 2025-26 2025-26 Operational parameters Unit Apr-Jun Apr-Jun Jan-Mar Apr-Mar REFINING Refinery Throughput MMT 10.15 10.42 10.40 41.15 - MR MMT 3.77 3.94 3.98 16.11 - KR MMT 4.31 4.51 4.37 17.66 - BR MMT 2.07 1.97 2.05 7.38 Distillate Yield % 84.07% 84.96% 83.87% 84.54% High Sulphur as a % of total crude % 74% 76% 76% 76% MARKETING Sale of Petroleum Products a. Domestic - LPG MMT 1.69 2.13 2.24 9.14 - MS MMT 3.11 2.87 2.87 11.38 - HSD MMT 6.56 6.08 6.03 23.35 - SKO MMT 0.03 0.03 0.03 0.12 - ATF MMT 0.58 0.54 0.58 2.19 - Others MMT 1.65 1.93 2.11 8.00 Total Domestic MMT 13.62 13.58 13.86 54.18 b. Exports MMT 0.51 0.45 0.35 1.54 Total Sales MMT 14.13 14.03 14.21 55.72 *InterestexpenseforQ1FY2026-27 includesinterestofRs.198crore(Q1FY2025-26: Rs.189 crore)on lease liability on account of leases under IND AS 116. **Debtpositionason30thJune,2026excludesleaseliabilityofRs.10,799 Crore(Rs.10,942 Croreason 31st March, 2026) on account of implementation of IND AS 116. # The above GRMs are weighted average of three refineries & before factoring the impact of Special Additional Excise Duty and Road & Infrastructure Cess, levied w.e.f. 27th March 2026.