Investor handout for unaudited financial results for the quarter ended 30th June 2026

3R ifge BruReM fafics ot -8, arch e o A, ataT (), 5% - Yoo 04, (CEREARGS Indian Oil Corporation Limited CIN-123201MH1959G0I011388 |IndianOil Regd. Office : 'IndianQil Bhavan', -9, All Yovar Jung Marg, Bandra (East), Mumbai - 400 051. A Maharatna Tel.: 022-26447616 * Fox : 022-26447961 COMPany Secretarial Department Email id : investors@indianoilin * websife ; www.iocl.com No. Secl/Listing 31% July 2026 National Stock Exchange of India Ltd. BSE Ltd. Exchange Plaza, 5% Floor, 25 Floor, Bandra —Kurla Complex, P J Tower, Bandra (E), Dalal Street, Mumbai - 400051 Mumbai — 400001 Ref: Symbol: 10C; Security Code: 530965; ISIN: INE242A01010 Dear Sir, Sub: Investors handout for unaudited financial results for the quarter ended 30*" June 2026 Please find attached herewith the investor handout highlighting key figures of unaudited financial results for the quarter ended 30 June 2026. The above information is also available on the website of the Company at www.iocl.com This is for your information and record. Yours faithfully, For Indian Oil Corporation Limited (Kamal Kumar Gwalani) Company Secretary SF'HI,!‘!ELaheaa’%/ IndianOil IndianQil N — i - Indiang; Indian Ol Corporation Limited Il nvestor Presentation Q1 FY 2026-27 2026 SPRINT ahead's Q1 FY 26-27 Standalone Financial Highlights ‘towards IndianOil MISSION EXCELLENCE Rs/Cr if not stated separately Financial Highlights Q1 2026-27 Q4 2025-26 (3274) 15322 Profit Before Tax (PBT) (2661) Profit After Tax (PAT) 11378 EBITDA Contribution 2332 22345 [Exchange fluctuation Gain/(Loss) on ’ (182) (1375) (2950) [ Interest ’ 1610 1849 252 342 141453 110668 15.59 Q1 FY 26-27 Standalone Operational Highlights ® m e SPRINT ahead ‘towards MISSION EXCELLENCE Operational Highlights Q1 2026-27 Q4 2025-26 ool Refinery Operation Throughput(MMT) EF====--- 192 = ------- 19.7 ) Capacity utilization (%) = keeee--- 1094 = F-=-=-=-=-=-- 113.9 Distillate Yield (%) == ===-=--- 802 - -=~—=—-- 79.0 Fuel&Loss (%) [F======- 80 === 8.1 Utilization of High Sulphur crude (%) @ = |--- 48.9 | S 61.3 | Throughput (MMT) } ———————— | 28.5 ------- . 27.7 | | capacity utilization (%) | | 79.9 - . 78.3 | Q1 FY 26-27 Standalone Operational Highlights ® SPRINT ahead ‘towards MISSION EXCELLENCE Operational Highlights Q1 2026-27 Q4 2025-26 m Marketing Operations Petroleum Products (@)InlandSales e —————- 22.542 |— ------- 23.267 -8 0@ Jym=-=--- 10866 [ ------- 9.938 - yT T T s 4522 - m-o-s 4.100 -lpr¢ === 3085 = p------- 3.997 -ATF fmmmmmm P 1.279 -FOLSHS fmmmmmms 0880 f-=-=-==--- 0.916 -Lubes&Greases = j=memem———— 0.197 }_ _______ 0.255 -Others = Jmmm====- 1780 fF------- 2.782 (b) Exports Petroleum = me_=——---- 0939 Fm=====- 1.260 Sub-Total(atb) === ———— 23481 = F------- 24.527 (c) Other Products Gas 0000 @ Fmmmmm-- 1873 [T ----- 1.814 Petrochemicals -Domestie 000000 === --- 0.748 f------- 0.883 -Exports ~ Jm=====-- 0020 = Fm-=--=-- 0.018 others = Jmm=====- 0089 @ F------- 0.101 Sub-Total(¢) === 2730 20 mmmm—— 2.816 ————————[ 2 6211 EEEEEEE 2025 @ SPRINT ahead 5% Our Differentiators: Strong Financials Revenue from Operations (in INR/Cr) Total Equity (in INR/Cr) 2,04,544 9,34,953 178,677 8,66,345 8,86,224 1,76,715 8,45,513 finsus fi fi fi fii | fi FY 22 FY 23 FY 24 FY 25 FY 26 FY 23 FY 24 FY 25 FY 26 Net Profit (in INR/Cr) and Dividends (%) EBITDA (in INR/Cr) 73,718 39,619 36,802 47,568 24,184 38,060 28,488 19262 8“ fi FY 22 FY 23 FY 24 FY 25 FY 26 FY 23 FY 24 FY 25 FY 26 - Dividend Payout Ratio (% of PAT) # Due to suppressed marketing margins SPAINT aheads Capex & Major Projects Update as on 30.06.2026 e Name of the Project Gross Aznggll)ed Cost Physicalo/l:rogress COmmI;:;(:i:,t::; St Panipat Refinery Expansion (15 MMTPA to 25 MMTPA) 38231 94.0 Dec’26 Gujarat Refinery Expansion (13.7 MMTPA to 18 MMTPA) 18936 89.2 Nov’'26 Barauni Refinery Expansion (6 MMTPA to 9 MMTPA) 18113 91.6 Dec'26 PX-PTA Complex at Paradip Refinery 13805 94.6 Aug'26 New Mundra Panipat Crude Oil Pipeline, GJ, HR and RJ 9028 94.1 (Mechgr?ii:b?z:mnylsestf;ii?ngul’z 6 New R&D Campus-Il, Faridabad, Haryana 3220 65.3 Oct'26 Poly Butadiene Rubber Plant at Panipat, Haryana 2949 88.7 Dec'26 Segment-wise Capex incurred during Q1 FY 26-27 (Provisional) Rs/Cr Capex Target for Refinery Marketing Petchem Pipelines Others Total FY 2026-27 3,945 1,418 569 315 62 27 40 85 6,461 32,700 = spn(glsahead%’ IndianOil MISSION EXCELLENCE Super Brands fudane SIEETTY e I SERVO @ 'ndicéh | [S[Hiifogas ~E A~ Chhgfig fi IndianOil Aviation servoar workdclass potrochamicals LAINANOCUT @ ‘ CLEQRBLUE fl aTel (fm e Indiancil wnaianon | 5 OCTANE PRENTUN PETEL HI-THERM INDANE CUTTING GAS POl ror v hge ncustrin citence 100% PERFORMANCE. EVERYTIME. YARAREWARDS" (saavctam) D) FLEET cARD IndianOil CCONVENIENT, SECURE & REWARDING, Indian0Qil XTRAREWARDS. XTRAVALUE Retail Outlets e swleat