Adani Ports and Special Economic Zone (ADANIPORTS) investor relations material

Executive summary

• Achieved record cargo volume of 500.8 million metric tons in FY26, up 11% year-over-year, with international volumes surging 154% and container volumes up 19%.

• Revenue grew 25% year-over-year to ₹38,736 crore, EBITDA rose 20% to ₹24,872.48 crore, and PAT increased 16% to ₹12,782.03 crore.

• Expanded port and logistics infrastructure, including new terminals, capacity upgrades, and major international acquisitions such as APPH and Astro Offshore Group.

• Maintained strong market share: 27.1% of all-India cargo and 45.5% of container market.

• Board recommended a dividend of ₹7.50 per share for FY26, subject to shareholder approval.

Financial highlights

• Consolidated revenue from operations for FY26 was ₹38,735.77 crore, up from ₹30,475.33 crore year-over-year.

• EBITDA for FY26 was ₹24,872.48 crore, up from ₹19,061.78 crore year-over-year.

• PAT for FY26 was ₹12,782.03 crore, compared to ₹11,061.26 crore in the previous year.

• FY26 EBITDA margin at 59% (down from 61% in FY25) due to business mix changes.

• Q4 FY26 revenue was ₹10,738 crore (up 26% YoY), EBITDA ₹6,020 crore (up 20% YoY), PAT ₹3,308 crore (up 9% YoY).

Outlook and guidance

• FY27 revenue guidance: ₹43,000–45,000 crore (11–16% growth); EBITDA: ₹25,000–26,000 crore (9–14% growth).

• FY27 capex guidance: ₹12,000–14,000 crore, focused on port, logistics, and marine expansions.

• Ambition 2031 targets 1 billion tons capacity, with 850 million tons domestic and 20% consolidated ROCE.

• Net debt/EBITDA policy maintained up to 2.5x.

• The Board scheduled the 27th AGM for June 24, 2026, and set June 12, 2026, as the record date for dividend entitlement.