Financial Performance - Q2 FY27 (Consolidated)

  • Total Income: ₹585.57 crore
  • Revenue from Operations: ₹580.1 crore
  • Other Income: ₹5.4 crore
  • EBITDA: ₹131.51 crore at 22.5% margin
  • Profit After Tax: ₹58.53 crore at 10% PAT margin
  • Throughput: 191,749 TEUs
  • EPS: ₹1.16

Financial Performance - H1 FY27 (Consolidated)

  • Total Income: ₹1,139.3 crore
  • Revenue from Operations: ₹1,129.4 crore
  • Other Income: ₹9.9 crore
  • EBITDA: ₹253.0 crore at 22.2% margin
  • Profit After Tax: ₹109.8 crore at 9.6% PAT margin
  • EPS: ₹2.14

Container Business Performance (Q2 FY27)

  • Revenue from Operations: ₹417.9 crore
  • Total Income: ₹422.1 crore
  • EBITDA: ₹106.3 crore at 25.2% margin
  • Profit Before Tax: ₹77.5 crore at 18.4% margin
  • Profit After Tax: ₹57.6 crore at 13.6% PAT margin
  • EPS: ₹1.13

Snowman Logistics Performance (Q2 FY27)

  • Total Revenue: ₹164.9 crore
  • EBITDA: ₹25.3 crore
  • Net Profit: ₹1.0 crore
  • Consolidated as subsidiary effective December 24, 2024 (GDL holds 50.01% stake)

Tax Regime Change

The Company transited into the new tax regime w.e.f. April 01, 2026, opting for concessional tax regime under Section 115BAA at 25.17% tax rate, compared to previous effective rate of 9.57% due to MAT credit availment.

Exceptional Items

Q1 FY27 included exceptional item of ₹1.6 crore - reversal of earlier ₹2.7 crore provision for Labour Codes notified on November 21, 2025, following reassessment based on employee compensation effective April 1, 2026.

Operational Highlights

  • 10 operational container terminals with 463 acres of land bank
  • 35 rakes operational with 2 more purchased for delivery in Q3 FY27
  • 500+ trailer road fleet, partly electric and CNG
  • 1,72,000 sqm warehousing capacity
  • Pan-India installed capacity of 15,40,000 TEUs p.a. including Indore

Growth Projects

  • Ankleshwar MMLP: Received all permissions for EXIM operations, commencing Q3 FY27
  • Indore ICD: 26.4 acres land purchased, ~1.2 lakh TEUs p.a. capacity, ~₹150 crore capex, operational by Q4 FY28
  • Jaipur ICD: To be operational 12-18 months after legal matter resolution
  • Snowman expansion: +24k pallets in Hyderabad, Pune & Patna by mid-2027

Sustainability Initiatives

  • EV trailers deployed (10 already on road)
  • CNG vehicles for emission-restricted zones
  • 10 LNG trailers expected in Q3 FY27
  • Electric reach stackers and empty handlers being inducted
  • Rooftop solar solutions at most locations

Network Details

Rail-linked ICDs: Garhi-Harsaru (90 acres, 3,50,000 TEUs), Piyala (65 acres, 1,50,000 TEUs), Sahnewal (60 acres, 2,00,000 TEUs), Viramgam (40 acres, 1,20,000 TEUs), Kashipur (41 acres, 75,000 TEUs)

CFS Facilities: Nhava Sheva (35 acres, 2,40,000 TEUs), Chennai (19 acres, 1,50,000 TEUs), Visakhapatnam (25 acres, 85,000 TEUs), Kochi (6.5 + 21 acres, 50,000 TEUs, JV with Chakiat Group - GDL 60%)

Balance Sheet Position (as of September 30, 2026)

  • Total Assets: ₹3,531.1 crore
  • Property, Plant and Equipment: ₹1,873.6 crore
  • Capital Work In-Progress: ₹10.7 crore
  • Equity: ₹2,594.1 crore
  • Non-Current Liabilities: ₹509.6 crore
  • Current Liabilities: ₹427.5 crore
  • Cash and cash equivalents: ₹9.4 crore

Shareholding Pattern

As of September 30, 2026, held by leading institutions among principal public shareholders.