Key Financial Figures - Standalone (₹ in Lakh)

Quarterly Performance (Q2 FY27 vs Q2 FY26)

  • Revenue from operations: ₹16,793.0 lakh (Q2 FY27) vs ₹10,278.7 lakh (Q2 FY26)
  • Other income: ₹15,357.0 lakh (Q2 FY27) vs ₹6,859.0 lakh (Q2 FY26)
  • Total income: ₹32,150.0 lakh (Q2 FY27) vs ₹17,137.7 lakh (Q2 FY26)
  • Profit before tax: ₹4,519.9 lakh (Q2 FY27) vs ₹2,241.1 lakh (Q2 FY26)
  • Tax expenses: ₹2,460.4 lakh (Q2 FY27) vs ₹574.0 lakh (Q2 FY26)
  • Profit for the period: ₹2,059.5 lakh (Q2 FY27) vs ₹1,667.1 lakh (Q2 FY26)
  • Earnings per share (Basic): ₹9.68 (Q2 FY27) vs ₹4.75 (Q2 FY26)

Half-Yearly Performance (H1 FY27 vs H1 FY26)

  • Revenue from operations: ₹27,480.3 lakh (H1 FY27) vs ₹18,644.8 lakh (H1 FY26)
  • Other income: ₹18,863.0 lakh (H1 FY27) vs ₹33,600.0 lakh (H1 FY26)
  • Total income: ₹46,343.3 lakh (H1 FY27) vs ₹52,244.8 lakh (H1 FY26)
  • Profit before tax: ₹9,798.3 lakh (H1 FY27) vs ₹3,176.6 lakh (H1 FY26)
  • Tax expenses: ₹8,177.0 lakh (H1 FY27) vs ₹1,336.9 lakh (H1 FY26)
  • Profit for the period: ₹1,621.3 lakh (H1 FY27) vs ₹1,839.5 lakh (H1 FY26)
  • Earnings per share (Basic): ₹20.91 (H1 FY27) vs ₹6.72 (H1 FY26)

Key Financial Figures - Consolidated (₹ in Lakh)

Quarterly Performance (Q2 FY27)

  • Revenue from operations: ₹22,133.4 lakh
  • Other income: ₹9,843.0 lakh
  • Total income: ₹32,076.4 lakh
  • Profit before tax: ₹4,202.7 lakh
  • Tax expenses: ₹997.7 lakh
  • Profit for the period: ₹3,205.0 lakh (₹2,605.9 lakh attributable to owners)
  • Earnings per share (Basic): ₹7.42

Half-Yearly Performance (H1 FY27)

  • Revenue from operations: ₹45,702.0 lakh
  • Other income: ₹20,474.0 lakh
  • Total income: ₹66,176.0 lakh
  • Profit before tax: ₹11,395.5 lakh
  • Tax expenses: ₹2,742.1 lakh
  • Profit for the period: ₹8,653.4 lakh (₹7,450.3 lakh attributable to owners)
  • Earnings per share (Basic): ₹21.23

Material Event - Business Transfer

During the quarter ended September 30, 2026, Aegis Logistics Limited and its step-down subsidiary Aegis Terminal (Pipavav) Limited entered into a Business Transfer Agreement for transfer of specialized storage terminal for Ammonia at Pipavav location from ALL to ATPL on a slump sale basis. The company recognized a profit of ₹19,852 lakh (₹198.52 crore) in respect of this business transfer, which is included under other income in the standalone results.

Segment Performance - Standalone (H1 FY27)

  • Liquid Terminal Division: Revenue ₹949.2 lakh, Segment Result ₹506.5 lakh
  • Gas Terminal Division: Revenue ₹26,531.1 lakh, Segment Result ₹8,330.9 lakh
  • Total Segment Assets: ₹64,310.2 lakh (Liquid: ₹9,153.5 lakh, Gas: ₹10,718.4 lakh, Unallocable: ₹44,438.3 lakh)

Segment Performance - Consolidated (H1 FY27)

  • Liquid Terminal Division: Revenue ₹3,656.2 lakh, Segment Result ₹2,301.7 lakh
  • Gas Terminal Division: Revenue ₹42,045.8 lakh, Segment Result ₹8,530.3 lakh
  • Total Segment Assets: ₹156,475.3 lakh (Liquid: ₹40,292.5 lakh, Gas: ₹64,121.1 lakh, Unallocable: ₹52,061.7 lakh)

Capital Structure

  • Paid-up Equity Share Capital: ₹351.0 lakh (3.51 crore shares of face value ₹1 each)
  • Standalone Other Equity: ₹34,243.2 lakh (as of March 31, 2026)
  • Consolidated Other Equity: ₹60,199.2 lakh (as of March 31, 2026)

Cash Flow - Standalone (H1 FY27)

  • Net cash from operating activities: ₹2,930.1 lakh
  • Net cash from investing activities: ₹2,412.9 lakh
  • Net cash from financing activities: ₹1,091.6 lakh
  • Net increase in cash: ₹6,434.6 lakh
  • Cash and cash equivalents at end: ₹17,892.3 lakh

Cash Flow - Consolidated (H1 FY27)

  • Net cash from operating activities: ₹1,654.7 lakh
  • Net cash from investing activities: ₹590.9 lakh
  • Net cash from financing activities: ₹2,631.9 lakh
  • Net increase in cash: ₹4,877.5 lakh
  • Cash and cash equivalents at end: ₹29,993.5 lakh

Audit and Review

  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors on October 26, 2026
  • Statutory Auditors CNK & Associates LLP carried out a limited review of the results
  • The Board meeting commenced at 6:32 PM and concluded at 7:15 PM on October 26, 2026

Subsidiaries Included in Consolidation

The consolidated results include Aegis Logistics Limited and its subsidiaries: Aegis Gas (LPG) Private Limited, Sealord Containers Limited, Aegis Group International Pte. Limited, Aegis International Marine Services Pte. Limited, Aegis International Terminals Private Limited, Aegis Vopak Terminals Limited, and their step-down subsidiaries.

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