Aegis Logistics (AEGISLOG) Q1 26/27 earnings summary

Executive summary

• Achieved record Q1 FY 2027 results with profit after tax of INR 545 crores, up 212% year-on-year, and normalized EBITDA of INR 727 crores, up 184% year-on-year.

• Earnings per share reached INR 13.80, a 269% year-on-year increase, reflecting strong operating momentum.

• Robust performance across both liquids and gas divisions, with five consecutive quarters of EBITDA growth in liquids and record EBITDA in gas.

• 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

• Revenue from operations for Q1 FY 2027 was INR 2,357 crores, a 37% year-on-year increase.

• LPG segment EBITDA was INR 591 crores, up 296% year-on-year; liquid segment EBITDA was INR 136 crores, up 28% year-on-year.

• Distribution business volumes grew 91% year-on-year and 19% sequentially; logistics throughput volumes remained resilient at 1.124 million 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 business targets 2 million tons in the coming years, supported by recent infrastructure expansions.

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

• Project GATI focuses on greenfield and brownfield expansion, M&A, new energy, and large-scale projects.

• EPS CAGR of 25%+ expected to continue, building on a decade of strong growth.

• Financial statements were prepared in accordance with Ind AS 34 and reviewed by the Audit Committee and Board, indicating continued adherence to regulatory and accounting standards.