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Aegis Logistics (AEGISLOG) investor relations material
Aegis Logistics Q2 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 revenue was ₹4,570 crore, normalized segment EBITDA ₹1,184 crore and PAT ₹866 crore; PAT more than doubled YoY.
Signed an Oct. 13, 2026 agreement to acquire 89.8% of Tristar Holdings for $809 million; closing is expected in Q4 FY2027, subject to approvals and customary conditions.
Standalone Q2 earnings included a ₹19,852 lakh gain from the Pipavav ammonia-terminal slump sale.
Financial highlights
Consolidated Q2 revenue was ₹221,334 lakh vs ₹229,401 lakh YoY; normalized segment EBITDA rose 32% to ₹456 crore and PAT rose 32% to ₹321 crore.
Consolidated H1 revenue was ₹457,020 lakh vs ₹401,342 lakh; normalized segment EBITDA rose 97% to ₹1,184 crore and PAT to ₹86,534 lakh from ₹41,938 lakh.
Standalone Q2 revenue was ₹167,930 lakh and PAT ₹33,964 lakh; H1 revenue was ₹274,803 lakh and PAT ₹73,379 lakh.
Consolidated Q2 PBT was ₹42,027 lakh vs ₹31,020 lakh; H1 PBT was ₹113,955 lakh vs ₹53,810 lakh.
Outlook and guidance
Management expects H2 to be as good as or better than H1; distribution volumes are on pace toward 1 million MT for FY2027 at the H1 run rate.
Liquid division EBITDA realization could reach ₹3,000 per CBM this year, supported by higher-realization locations and capacity additions.
Ammonia take-or-pay revenues are expected to begin later in FY2027; the 36,000 MT Pipavav terminal can support sourcing, storage and distribution.
- Debt fell to Rs 14 crore as storage improved and petrochemicals shifted to a JV.AEGISLOG
Q4 98/99 - PAT rose 49% as terminal expansion and lower leverage strengthened FY00.AEGISLOG
Q4 99/00 - Earnings surged on liquid-terminal strength as plans advanced for a second JNPT terminal.AEGISLOG
Q4 01/02 - Sales rose 18%, but lower export realizations and pricing cut profit; Amit merger reshaped accounts.AEGISLOG
Q4 96/97 - Petrochemicals growth and a planned Perstorp JV offset a difficult FY98 trading year.AEGISLOG
Q4 97/98 - LPG drove near-doubling revenue as terminal expansion positioned growth for deregulation.AEGISLOG
Q4 00/01 - Revenue and EBITDA fell, while PAT held near Rs. 7 crore amid market volatility.AEGISLOG
Q4 02/03 - EBITDA rose 41% as core terminal and LPG businesses recovered; chemical operations closed.AEGISLOG
Q4 03/04 - FY05 earnings surged as logistics and LPG grew, with port expansion the next major opportunity.AEGISLOG
Q4 04/05
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