Financial Performance Highlights

Consolidated Financials (₹ in Crores)

  • Revenue from Operations: ₹820.80 (FY25: ₹757.81) - 8.31% increase
  • EBITDA: ₹161.55 (FY25: ₹128.48) - 25.7% increase
  • Profit After Tax: ₹44.21 (FY25: ₹30.24) - 46.2% increase
  • EPS (Basic): ₹1.61 (FY25: ₹1.16)

Standalone Financials (₹ in Crores)

  • Revenue from Operations: ₹564.20 (FY25: ₹513.71) - 9.8% increase
  • Profit After Tax: ₹39.70 (FY25: ₹52.95) - 25% decrease
  • Cash & Bank Balances: ₹53.22 crore (including mutual funds)
  • Borrowings: ₹0 crore (debt-free status maintained)

Operational Performance

  • Throughput Volume: 723,000 TEUs handled - 6% YoY growth
  • Network Capacity: ~1,000,000 TEUs throughput capacity
  • Market Position: Leader in JNPT and Mundra; Top three in Kolkata and Chennai
  • Facility Expansion: JNPT expansion completed adding 170,000 TEUs incremental capacity

Significant Corporate Developments

Tax Assessment Orders

  • Received Assessment Orders totaling ₹53.04 crore for block period April 2018 to April 2025
  • Holding Company Demand: ₹49.35 crore - recognized ₹0.22 crore provision, balance to be appealed
  • Subsidiary (Speedy) Demand: ₹3.69 crore - fully recognized as provision
  • Management believes strong case based on past judicial precedents and intends to file appeals

Capital Structure Changes

  • Rights Issue: Issued 3,97,98,999 partly paid shares at ₹20 per share raising ₹79.59 crore
  • Acquisition: Made Speedy Multimodes 100% subsidiary through share swap transaction
  • ESOPs: Granted 44,66,335 stock options under "CEO ESOP 2025" to Mr. Ashish Chandna
  • Authorized Capital: Increased from ₹55 crore to ₹70 crore

Management Changes

  • Mr. Suresh Kumar Ramiah stepped down as Managing Director effective August 31, 2026 (superannuation)
  • Mr. Pranav Choudhary appointed as Managing Director for 3 years effective September 1, 2026
  • Independent Directors reappointed for second term of 3 years (April 2026 to April 2029)

Expansion and Growth Initiatives

  • Aspiration 2030 Roadmap: ₹400+ crore cumulative capex planned
  • Current Projects: Farukhnagar ICD construction commenced in Q4 FY26
  • Future Projects: Mundra and Chennai developments; leveraging DFC-linked infrastructure
  • Subsidiary Developments: ATL FTWZ Private Limited incorporated as wholly owned subsidiary

AGM and Corporate Governance

  • 7th Annual General Meeting: September 22, 2026 through Video Conferencing
  • Cut-off Date: September 15, 2026 for shareholder voting eligibility
  • Agenda Items: Adoption of financial statements, reappointment of directors, appointment of new MD
  • Regulatory Compliance: Clean secretarial audit report, unmodified statutory audit opinion
  • Credit Rating: CRISIL A+/Stable for long-term; CRISIL A1 for short-term (reaffirmed January 2026)

Risk Factors and Forward-looking Statements

  • Global geopolitical uncertainties and supply chain volatility
  • Evolving trade dynamics and shipping route disruptions
  • Regulatory changes and compliance requirements
  • Competitive intensity in CFS-ICD sector
  • Forward-looking statements based on current expectations with actual results subject to risks and uncertainties

ESG and Social Initiatives

  • Renewable Energy: 12% of energy consumption from renewable sources
  • CSR Spend: ₹13 lakh reaching 7,579 beneficiaries
  • Workforce: 365 full-time employees and 1,865 other workforce
  • Awards: Best ESG Performance Award at 11th India Risk Management Awards 2025
  • Certifications: All 7 locations certified to ISO 9001, ISO 14001, ISO 45001, and C-TPAT standards