Aegis Logistics (AEGISLOG) Q4 25/26 earnings summary

Executive summary

• Achieved record consolidated revenue of Rs. 8,333 Cr. in FY26, up 23% year-over-year.

• Normalized EBITDA grew 36% to Rs. 1,599 Cr. and PAT rose 41% to Rs. 1,107 Cr. in FY26.

• Audited standalone and consolidated financial results for FY26 were approved, with auditors issuing unmodified opinions.

• Gas division delivered highest-ever EBITDA and distribution volumes, while liquids division saw sequential quarterly growth in FY26.

• A final dividend of ₹6.70 per share was recommended, in addition to an interim dividend of ₹2 per share paid earlier in the year.

Financial highlights

• FY26 consolidated revenue increased to Rs. 8,333 Cr. from Rs. 6,764 Cr. in FY25 (23% YoY growth).

• Normalized EBITDA reached Rs. 1,599 Cr. (+36% YoY); PAT at Rs. 1,107 Cr. (+41% YoY).

• Q4FY26 revenue was Rs. 2,594 Cr., up 52% YoY; Q4 PAT at Rs. 455 Cr., up 43% YoY.

• Consolidated EPS for FY26 was Rs. 25.59, up from Rs. 18.90 in FY25.

• Net cash inflow from operating activities in FY26 was Rs. 2,028 Cr.

Outlook and guidance

• 61,000 KL liquids capacity at Mumbai Port and new JNPA liquid capacity to be commissioned in H1 FY27.

• Focus on greenfield and brownfield expansions, M&A, and new energy projects under Project GATI.

• The company continues to consolidate Aegis Vopak Terminals Limited (AVTL) as a subsidiary post-IPO, maintaining control despite dilution of equity holding.