Aegis Logistics (AEGISLOG) Q1 26/27 earnings summary

Executive summary

• Achieved record Q1 FY 2027 profit after tax of INR 545 crore, up 212% year-on-year from INR 175 crore.

• Normalized EBITDA reached INR 727 crore, a 184% year-on-year increase.

• Revenue from operations grew 37% year-on-year to INR 2,357 crore.

• Earnings per share for the quarter stood at INR 13.80, up 269% year-on-year.

• Unaudited standalone and consolidated financial results for the quarter ended June 30, 2026, were approved by the Board and reviewed by statutory auditors, with no material misstatements identified.

Financial highlights

• LPG segment EBITDA surged 296% year-on-year to INR 591 crore.

• Liquid segment revenue rose 24% year-on-year to INR 178 crore; EBITDA up 28% to INR 136 crore.

• Distribution business volumes grew 91% year-on-year and 19% sequentially to 2.77 lakh metric tons.

• Consolidated revenue from operations reached ₹235,686 lakh, up from ₹171,941 lakh year-over-year.

• Consolidated profit attributable to owners was ₹48,444 lakh, up from ₹13,132 lakh year-over-year.

Outlook and guidance

• Distribution margins expected to sustain at INR 7,000+ per ton, up from INR 4,000 in prior years, driven by procurement efficiencies and volume ramp-up.

• Targeting 2 million tons in distribution volumes in the near future, with growth rates potentially exceeding 25% annually.

• Logistics segment aims for at least 25% annual volume growth, with potential step-up from infrastructure enablers.

• EPS CAGR of 25%+ expected to continue, building on historical growth.

• Expansion in liquidity reserves to Rs. 5,939 Cr. by FY26 supports future growth initiatives.