Refineries & Petro-Products company Savita Oil Technologies announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income rose to Rs 1,011.7 crore from Rs 997.1 crore — up 1.5% YoY. EBITDA declined to Rs 54.4 crore from Rs 55.8 crore — down 2.5% YoY. EBITDA Margin reduced to 5.4% from 5.6%. Profit Before Tax increased to Rs 42.4 crore from Rs 39.0 crore — up 8.8% YoY. PBT Margin improved to 4.2% from 3.9%. FY25 Financial Highlights: Total Income rose to Rs 3,859.7 crore from Rs 3,812.1 crore — up 1.2% YoY. EBITDA declined to Rs 207.8 crore from Rs 324.7 crore — down 36.0% YoY. EBITDA Margin reduced to 5.4% from 8.5%. Profit Before Tax fell to Rs 155.7 crore from Rs 263.7 crore — down 41.0% YoY. PBT Margin decreased to 4.0% from 6.9%. Commenting on the performance, Gautam N. Mehra, Chairman and Managing Director said – “We are pleased to report a resilient performance for Q4FY25, marked by a significant milestone—crossing the Rs 1,000 crore quarterly revenue mark for the first time. Our profit before tax rose to Rs 42.4 crore, reflecting continued operational efficiencies, though moderated by increased investments in brand-building activities. Our performance remained steadfast despite headwinds from volatility in crude oil prices, which exerted pressure across the value chain. Sales volumes grew by high single digit in Domestic business, supported by healthy demand in Transformer Oil and Lubricants. However, demand for White & Mineral Oils continued to be muted; we anticipate a gradual improvement in the current year. Meanwhile, Diesel Exhaust Fluid (DEF) recorded robust year-on-year growth of 80%, led by growth in BS-VI engines that meet the stricter emission norms. Our sustained investments in product innovation, brand development, and the expansion of our ester molecule portfolio reflect our long-term strategic vision. Several value-added products are currently in the R&D; pipeline, with a few expected to be commercialized this year and several more in the coming years. We remain committed to reinforcing Esters as a cutting-edge technology platform and are seeing promising inquiries from OEMs across the automotive and industrial segments as well as from overseas customers. Key performance drivers such as fire safety, thermal and oxidation stability, and friction reduction will continue to shape demand across our product portfolio. Our on-ground teams are well-prepared and agile, ready to seize new opportunities and accelerate growth in the years ahead.” Result PDF
Refineries & Petro-Products company Savita Oil Technologies announced Q3FY25 results Total Income: Rs 951.8 crore compared to Rs 981.8 crore during Q3FY24, change -3.1%. EBITDA: Rs 28.3 crore compared to Rs 109.0 crore during Q3FY24, change -74.0%. EBITDA margin: 3.0% for Q3FY25. PBT: Rs 15.1 crore compared to Rs 92.3 crore during Q3FY24, change -83.6%. PBT margin: 1.6% for Q3FY25. Gautam N. Mehra, Chairman & Managing Director, said: “In the third quarter of FY25, the company reported a total income of Rs 952 crore with single digit volume growth on year-on-year basis. Despite a significant drop in crude prices and challenges in the international markets, the company achieved a PBT of Rs 15.1 crore for the quarter. Overall sales volumes remained stable, backed by double-digit growth in the Lubricant Division and high single digit growth in Transformer oil on a YoY basis. Demand for White & Mineral Oils was muted in line with performance of major FMCG players and the industry, expects a gradual pickup in the coming quarters. DEF volumes showed healthy growth of 58% on a YoY basis. We remain steadfast in positioning Savsol Ester 5 as a leading technology platform for the automotive lubricant market with continued investments in product development, brand-building and a broader range of ester molecules for advanced applications. We have received some important customer approvals for our newly launched Esters across the Power and EV sectors. We are confident about the rapid growth of our products in both these segments. Margins which were squeezed in Q3FY25 due to falling crude prices and the rupee depreciation are recovering, and we expect normalization in the coming quarters.” Result PDF
Refineries & Petro-Products company Savita Oil Technologies announced Q2FY25 results Financial Highlights: Total Income: Rs 933.2 crore compared to Rs 902.4 crore during Q2FY24, change 3.4%. EBITDA: Rs 60.3 crore compared to Rs 73.9 crore during Q2FY24, change -18.3%. EBITDA Margin: 6.5% for Q2FY25. PBT: Rs 46.3 crore compared to Rs 59.6 crore during Q2FY24, change -22.3%. PBT margin: 4.9% for Q2FY25. Other Highlights: Double digit volume growth in domestic Transformer Fluids and Lubricant Division in Q2FY25 on QoQ basis. Focus remains on building the newly launched SavsolEster5 Brand and augmenting its distribution penetration, which will see increased marketing spends. Margins impacted by fall in crude oil prices. International Business continued to be adversely affected by ongoing logistic challenges with escalated freight rates and limited frequency on routes, improvement is expected in coming quarters on this front. During the quarter ended 30th September 2024, the Company did a Buy Back Issue and purchased 5,40,000 equity shares (face value of Rs 2 each) by utilising its General Reserve amounting to Rs.36.34 crore. Consequent to the buyback of shares, the Paid-up Equity Share Capital of the Company stands reduced by Rs.10.80 lakh to Rs.13.71 crore. Gautam N. Mehra, Chairman and Managing Director, said: “In the second quarter of FY25, the Company reported a total income of Rs.933 crore, reflecting 3.4% yearon-year growth. Despite a significant drop in crude prices and challenges in the international markets, the Company achieved a PBT of Rs 46.3 crore for the quarter. Overall sales volumes remained stable, backed by double-digit growth in the Transformer Oil and Lubricant Division on QoQ basis. Demand for White& Mineral Oils was in line with the muted performance of major FMCG players and the industry expects a gradual pickup in the coming quarters. DEF volumes showed healthy growth of 74% in current quarter on YoY basis. We remain steadfast in positioning Savsol Ester 5 as a leading technology platform for the automotive lubricant market, with continued investments in product development, brand-building, and a broader range of ester molecules for advanced applications. We are engaging and exploring new opportunities in the domestic and export market for ester-based transformer oil.” Result PDF
Refineries & Petro-Products company Savita Oil Technologies announced Q1FY25 results: Total Income: Rs 972.5 crore, representing a 3.7% increase compared to Rs 937.4 crore in Q1FY24. EBITDA: Rs 64.2 crore, which is a decrease of 25.4% from Rs 86.1 crore in Q1FY24. EBITDA Margin: 6.6%, down by 260 basis points from 9.2% in Q1FY24. Profit After Tax (PAT): Rs 39.8 crore, reflecting a 28.4% decline from Rs 55.6 crore in Q1FY24. PAT Margin: 4.1%, which is a decrease of 180 basis points from 5.9% in Q1FY24. Commenting on the performance Gautam N. Mehra, Chairman and Managing Director, said – "We are pleased to report a quarterly performance with a total income of Rs 973 crores, marking a 4% growth on a YoY basis. Overall sales volumes were steady for the quarter. We had healthy double-digit growth both in Transformer oil as well as Lubricating Oil divisions on a QoQ basis. Some impact on profitability is a result of soaring freight and challenges in the international markets, softening raw material prices towards the end of the quarter and our continued investment in brand and marketing to support the launch of our new automative range. We are seeing green shoots and positive responses to the launch of our revolutionary ester based lubricant series Ester5 across Retail, OEMs as well as Industrial customers. We remain steadfast in building Savsol Ester 5 as technology leader in the automotive lubricant market and continue to invest in our product, brand and the development of a wider range of ester molecules for varied advance applications to meet the growing demand both in India and the global market.” Result PDF