Key Quantitative Figures - Standalone (₹ in Lakh)

Income Statement Q1 FY27 (Unaudited):

  • Revenue from operations: ₹106,873
  • Other income: ₹6,859
  • Total Income: ₹113,732
  • Total Expenses: ₹60,948
  • Profit before tax: ₹52,784
  • Tax expenses: ₹13,369
  • Profit for the period: ₹39,415
  • Total comprehensive income for the period: ₹39,413

Earnings Per Share (Standalone):

  • Basic & Diluted EPS: ₹11.23 (not annualized)

Comparative Figures (Standalone):

  • Q1 FY26 Profit: ₹6,918 Lakh | Q1 FY27 Profit: ₹39,415 Lakh (470% YoY increase)
  • Q4 FY26 Profit: ₹52,431 Lakh

Key Quantitative Figures - Consolidated (₹ in Lakh)

Income Statement Q1 FY27 (Unaudited):

  • Revenue from operations: ₹235,686
  • Other income: ₹10,631
  • Total Income: ₹246,317
  • Total Expenses: ₹174,389
  • Profit before tax: ₹71,928
  • Tax expenses: ₹17,444
  • Profit for the period: ₹54,484
  • Attributable to owners of the company: ₹48,444
  • Attributable to non-controlling interest: ₹6,040
  • Total comprehensive income for the period: ₹54,479
  • Attributable to owners: ₹48,441
  • Attributable to non-controlling interest: ₹6,038

Earnings Per Share (Consolidated):

  • Basic & Diluted EPS: ₹13.80 (not annualized)

Comparative Figures (Consolidated):

  • Q1 FY26 Profit (owners): ₹13,132 Lakh | Q1 FY27 Profit (owners): ₹48,444 Lakh (269% YoY increase)
  • Q4 FY26 Profit (owners): ₹41,037 Lakh

Segment-wise Performance (Consolidated) - Q1 FY27

Segment Revenue:

  • Liquid Terminal Division: ₹17,829 Lakh
  • Gas Terminal Division: ₹217,857 Lakh

Segment Results:

  • Liquid Terminal Division: ₹10,970 Lakh
  • Gas Terminal Division: ₹57,533 Lakh
  • Total segment results: ₹68,503 Lakh

Segment Assets:

  • Liquid Terminal Division: ₹388,728 Lakh
  • Gas Terminal Division: ₹705,477 Lakh
  • Unallocable: ₹429,041 Lakh
  • Total: ₹1,523,246 Lakh

Subsidiary Entities Included in Consolidation

The consolidated results include the following entities:

1. Aegis Gas (LPG) Private Limited (100%)

2. Sealord Containers Limited (100%)

3. Aegis Group International Pte. Limited (60%) [Singapore]

4. Aegis International Marine Services Pte. Limited (100%) [Singapore]

5. Eastern India LPG Company Private Limited (100%)

6. Aegis Vopak Terminals Limited (44.71%)

7. CRL Terminals Private Limited (44.71%)

8. Konkan Storage Systems (Kochi) Private Limited (44.71%)

9. Hindustan Aegis LPG Limited (33.53%)

10. Aegis Terminal (PIPAVAV) Limited (38.45%)

Auditor Review

The financial results were subjected to a limited review by the statutory auditors, CNK & Associates LLP. The review report states that nothing has come to their attention that causes them to believe that the statements contain any material misstatement.

Note on Subsidiary Reviews: The auditors did not review the financial results of five subsidiaries (including two step-down subsidiaries) that contributed total revenues of ₹30,413 Lakhs and net profit after tax of ₹5,822 Lakhs for the quarter. These were reviewed by other auditors.

Meeting Details

The Board meeting commenced at 11:09 a.m. and concluded at 12:10 p.m. on August 06, 2026.

Financial Impact

The disclosure presents the actual financial results for the quarter. The results show significant year-over-year improvement in both standalone and consolidated profitability.