SAVITA OIL TECHNOLOGIES LTD. (SOTL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 920.32 888.84 958.38 973.31 955.50 907.20 945.44 1,005.59 989.12 1,075.89 1,073.62 1,223.96
YOY Revenue Growth % 5.58% 6.08% 7.7% 4.94% 3.82% 2.07% -1.35% 3.32% 3.52% 18.59% 13.56% 21.71%
Other Income 17.09 14.20 24.28 25.50 20.37 26.27 9.71 8.99 27.32 17.34 22.26 18.13
Total Income 937.41 903.04 982.66 998.81 975.86 933.47 955.15 1,014.58 1,016.44 1,093.23 1,095.88 1,242.09
Total Expenses + 857.68 823.18 898.60 917.94 915.21 893.02 902.94 969.13 941.15 1,034.68 1,044.36 1,171.07
Cost of Materials Consumed 761.75 727.99 789.69 816.81 801.19 777.57 781.34 799.81 842.06 848.38 919.60 967.37
Employee Benefit Expense 21.36 20.49 22.74 20.33 24.68 24.37 22.45 23.50 26.96 26.37 29.04 26.21
Other Expenses 74.57 74.71 86.17 80.80 89.35 91.08 99.14 108.61 101.16 108.52 107.40 150.88
Operating Profit 62.64 65.65 59.79 55.37 40.28 14.18 42.50 36.47 47.98 41.20 29.26 52.89
OPM % 6.8% 7.4% 6.2% 5.7% 4.2% 1.6% 4.5% 3.6% 4.9% 3.8% 2.7% 4.3%
Profit Before Tax + 72.89 60.15 93.32 40.98 54.86 46.74 18.58 45.46 75.30 58.54 51.52 71.02
Tax Expense 17.25 12.59 24.98 8.24 12.56 14.92 3.45 10.93 16.32 14.89 10.64 20.68
Tax % 23.7% 20.9% 26.8% 20.1% 22.9% 31.9% 18.6% 24% 21.7% 25.4% 20.7% 29.1%
Profit After Tax 55.64 47.56 68.35 32.74 42.30 31.81 15.13 34.53 58.97 43.66 40.88 50.34
EPS (Basic) 8.05 6.88 9.89 4.74 6.12 4.61 2.20 5.02 8.60 6.37 5.96 7.34

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 3,813.73 3,740.85 3,526.95 2,828.33 1,912.32 2,046.17 2,262.52
YOY Revenue Growth % 1.95% 6.06% 24.7% 47.9% -6.54% -9.56% -
Other Income 55.14 74.31 24.04 24.81 31.82 11.61 18.40
Total Income 3,868.86 3,815.16 3,550.99 2,853.14 1,944.14 2,057.78 2,280.92
Total Expenses + 3,703.24 3,490.65 3,135.02 2,460.61 1,580.04 1,841.95 2,069.90
Cost of Materials Consumed 3,159.91 3,096.24 2,786.73 2,174.58 1,312.81 1,526.77 1,752.69
Employee Benefit Expense 95.00 84.91 70.13 70.13 62.06 56.59 52.11
Other Expenses 377.98 309.50 278.16 215.89 205.17 258.59 265.10
Operating Profit 110.49 250.20 391.93 367.72 332.29 204.22 192.62
OPM % 2.9% 6.7% 11.1% 13% 17.4% 10% 8.5%
Profit Before Exceptional 165.63 267.35 294.54 335.17 303.10 124.75 162.71
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 165.63 267.35 294.54 335.17 303.10 124.75 162.71
Tax Expense 41.86 63.06 74.58 85.18 79.14 29.11 48.44
Tax % 25.3% 23.6% 25.3% 25.4% 26.1% 23.3% 29.8%
Profit After Tax 123.77 204.29 219.96 249.99 223.96 95.64 114.27
EPS (Basic) 17.99 29.56 31.83 180.51 159.16 67.55 79.79

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 487.91 489.68 388.01 0.00 0.00 0.00 0.00
Property, Plant & Equipment 199.34 183.55 158.57 0.00 0.00 0.00 0.00
Capital Work in Progress 12.12 19.46 4.36 0.00 0.00 0.00 0.00
Non-Current Investments 264.00 274.03 210.88 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.80 0.98 1.05 0.00 0.00 0.00 0.00
Current Assets + 1,884.23 1,990.41 1,885.47 0.00 0.00 0.00 0.00
Inventories 796.79 849.89 782.79 0.00 0.00 0.00 0.00
Trade Receivables 777.79 784.80 746.21 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 69.50 118.35 46.25 0.00 0.00 0.00 0.00
Current Investments 159.57 130.19 219.90 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 13.71 13.82 13.82 0.00 0.00 0.00 0.00
Other Equity 1,661.80 1,611.42 1,449.05 0.00 0.00 0.00 0.00
Non-Current Liabilities 20.88 15.16 7.45 0.00 0.00 0.00 0.00
Current Liabilities 675.75 839.69 803.17 0.00 0.00 0.00 0.00
Total Liabilities 696.63 854.85 810.61 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 62.31 177.16 -66.22 366.02 0.00 0.00 0.00
Cash from Investing Activities -7.55 -49.19 133.03 -290.33 0.00 0.00 0.00
Cash from Financing Activities -102.67 -60.68 -68.19 -74.44 0.00 0.00 0.00
Net Increase/Decrease in Cash -48.85 67.41 -1.42 2.56 0.00 0.00 0.00