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Savita Oil Technologies Ltd. Investor Presentation – September 2026 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Savita Oil Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company. Q1 FY27 Financial Highlights Highest Ever Quarterly & Yearly Volumes & Revenues Revenue* (in Rs. Cr) EBITDA (in Rs. Cr) PBT (in Rs. Cr) 8.3% 26.2% Margin +49% +371% +435% 1,513 397 387 1,014 84 72 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue* (in Rs. Cr) EBITDA (in Rs. Cr) PBT (in Rs. Cr) 5.4% 6.6% Margin +14% +40% +57% 4,408 291 244 3,860 FY25 FY26 FY25 FY26 FY25 FY26 On Consolidated Basis *Includes other income 4 Q1 FY27 Performance Highlights Key Highlights “We are pleased to report a record quarterly performance, with total income growing • The Company reported a record quarterly performance with the highest- ever quarterly revenue of ~Rs. 1,513 crore and Profit Before Tax of ~Rs. 49% YoY in Q1FY27 and PBT rising 435%. This performance was supported by double- 387 crore, representing YoY growth of 49.2% and 434.7%, respectively. digit volume growth in the Lubricant and Export divisions. We expect the export • The Company recorded double-digit volume growth in the Export and Lubricating Oil businesses on a YoY basis; however, domestic white oil demand to remain buoyant in the coming quarters as well. The Company’s newly sales recorded a degrowth. launched portfolio of Ester based fluids is rapidly gaining traction with several • The Middle East crisis created uncertainty around feedstock availability and caused logistical challenges at ports, sharply impacting April significant important OEM approvals and we remain very optimistic about the future volumes; however, volumes began normalizing after April. growth volumes for this range. The Company is now focused on developing innovative • The quarter witnessed a sharp rise in crude oil and refined product new products to address the emerging opportunities in Data Centres, Energy Storage prices, coupled with tightening supply conditions, resulting in significant price increase in our input feedstocks and across our product portfolio and Electric Vehicles—sectors that are expected to offer substantial growth prospects coupled with inventory gains during the quarter. in the years ahead.” • The Company remains optimistic but cautious as it manages a period of significant daily volatility in key feedstock supplies. • The Savsol Ester5 automotive lubricant range continues to accelerate with sales growth 4X of the industry growth, reinforcing the strategy to Mr. Gautam N. Mehra pivot towards a more premium product portfolio by leveraging its advanced ester technology. Chairman and Managing Director On Consolidated Basis 5 Consolidated Profit & Loss Statement Profit and Loss (in Rs. Cr) Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ FY26 FY25 YoY Revenuefrom Operations 1,479.8 989.1 1,224.0 4,362.6 3,813.7 Other Income 32.9 24.5 15.4 45.1 46.0 Total Income 1,512.7 1,013.6 49.2% 1,239.4 22.0% 4,407.7 3,859.7 14.2% Cost of Goods Sold 937.4 801.1 981.8 3,569.3 3,178.8 Employee Cost 41.8 27.0 26.2 108.6 95.0 Other Expenses 136.8 101.2 151.0 439.2 378.1 EBITDA 396.7 84.3 370.6% 80.4 393.4% 290.6 207.8 39.8% EBITDA Margin (%) 26.2% 8.3% 6.5% 6.6% 5.4% Depreciation 6.1 6.2 7.7 26.7 24.2 EBIT 390.6 78.1 72.7 263.9 183.6 Finance Cost 4.0 5.8 4.7 19.5 27.9 Exceptional Item Gain / (Loss) 0.0 0.0 0.0 0.0 0.0 Profit before Tax 386.6 72.3 434.7% 68.0 468.5% 244.4 155.7 56.9% Tax 98.5 16.3 20.7 62.6 42.5 Profit After Tax 288.1 56.0 414.5% 47.3 509.0% 181.8 113.2 60.6% Profit After Tax Margin (%) 19.0% 5.5% 3.8% 4.1% 2.9% EPS (in Rs.) 42.01 8.16 6.91 26.52 16.45 On Consolidated Basis Above Numbers are rounded off 6 Company Overview SAVITA: A Leading Manufacturer of Petroleum Specialty Products… Product Portfolio Leading 75+ 35+ 490+ 1,600+ Manufacturer Wide Reach Transformer Oils countries Stock points Distributors Franchisee in India across the Dealers Petroleum product portfolio Specialty Oils White & Mineral 73% Oils FY26 (in Rs. Cr, unless mentioned otherwise) 4,408 291 182 4 of Sales (6.6%) (4.1%) FFoorrmmuullaatteedd 65+ years SSppeecciiaallttyy PPrroodduuccttss Revenues EBITDA PAT State of the Art, Robust Financials of Legacy ISO Certified 4,555 5 Manufacturing Plants Rs. Rs. EBITDA per KL/MT Dividend per share Lubricating Automotive Oils Uninterrupted record of dividend distribution Oils since listing in 1994 Industrial Oils of Sales Laboratory MW Focus on Sustainability Installed renewable NABL Certified capacity Rest 1% of Sales are contributed by others On Consolidated Basis 8 … with well insulated product portfolio catering to multiple industries Petroleum Specialty Oils › Synthetic Ester Lubricants › Specialty Fluids for BESS & EV Speciality Transformer › Power & Distribution Transformers Applications Offerings 73% Oils › Switch Gears & Circuit Brakers › Cosmetics › Agriculture Others FY26 White & › Personal Care › Food Lubricants Others Revenue 1% Mineral Oils › Plastics › Packaging Breakup › Pharmaceutical › Paper › Passenger Car Motor Oils › Optic Fibre Cables › Heavy Duty Diesel Engine Oils Automotive 26% › Textile & Leather Formulated › Motorcycle Engine Oils Oils › Auto Components Specialty › Other Specialty Products › Polymers Products › Refrigeration Compressors › Hydraulic Oils › Construction Compounds › Quenching Oils › Metal Working Fluids Industrial Oils › Refrigeration Compressor Oils Lubricating Oils On Consolidated Basis 9 Legacy of 65+ years 1961 1976 1994 2007 2015 2023 2025 Incorporation by Late Set up first-of its- Public issue and Launched SAVSOL, Launched Completion of Launched Quanticool, India's Mr. Nandkishore kind R&D Centre in listing of SAVITA on SAVITA’S own bioTransol Synthetic Ester pioneer in advanced cooling Mehra. Set up 1st the private sector the BSE and NSE brand of Plant solution for BESS, EV manufacturing unit oil industry. lubricating o [Showing first 8,000 characters — download PDF for full document]