Date: July 21, 2026 (Board Meeting), July 22, 2026 (Submission to Exchange)

KMP / Board / Auditor Changes

Not Specified

Dividend Declaration or Non-Declaration

Not Specified

Board Meeting Outcomes

  • Board meeting held on July 21, 2026 from 2:00 PM to 3:45 PM IST
  • Audit Committee reviewed and recommended the financial results
  • Board approved the Unaudited Standalone and Consolidated Financial Results for quarter ended June 30, 2026
  • Submission made to exchanges pursuant to Regulation 33 of SEBI Listing Regulations

Financial Results (Standalone & Consolidated)

Consolidated Financial Results (₹ in crore)

| Particulars | Q1 FY27 (Jun 30, 2026) | Q4 FY26 (Mar 31, 2026) | Q1 FY26 (Jun 30, 2025) | FY26 (Mar 31, 2026) |

| Revenue from operations | 1,444.83 | 1,522.34 | 1,223.85 | 5,361.44 |

| Other income | 56.80 | 89.66 | 89.85 | 345.95 |

| Total income | 1,501.63 | 1,612.00 | 1,313.70 | 5,707.39 |

| Operating expenses | 645.10 | 620.28 | 536.33 | 2,285.52 |

| Employee benefits expense | 56.35 | 70.74 | 52.94 | 238.69 |

| Finance costs - Interest | 94.79 | 87.11 | 91.25 | 356.56 |

| Finance costs - Exchange (gain)/loss | 7.26 | 43.27 | (36.26) | 26.43 |

| Depreciation and amortization | 165.79 | 158.16 | 143.46 | 614.12 |

| Other expenses | 69.55 | 62.13 | 53.42 | 233.50 |

| Total expenses | 1,038.84 | 1,041.69 | 841.14 | 3,754.82 |

| Profit before exceptional items and tax | 462.79 | 570.31 | 472.56 | 1,952.57 |

| Exceptional Items | - | 72.49 | - | 79.73 |

| Profit before tax | 462.79 | 497.82 | 472.56 | 1,872.84 |

| Tax expense | 105.19 | 74.15 | 82.99 | 325.94 |

| Net profit for the period | 357.60 | 423.67 | 389.57 | 1,546.90 |

| Other Comprehensive Income | 9.77 | (107.84) | (26.71) | (201.40) |

| Total Comprehensive Income | 367.37 | 315.83 | 362.86 | 1,345.50 |

| EPS - Basic (₹) | 1.65 | 2.01 | 1.85 | 7.32 |

| EPS - Diluted (₹) | 1.65 | 2.00 | 1.84 | 7.28 |

Standalone Financial Results (₹ in crore)

| Particulars | Q1 FY27 (Jun 30, 2026) | Q4 FY26 (Mar 31, 2026) | Q1 FY26 (Jun 30, 2025) | FY26 (Mar 31, 2026) |

| Revenue from operations | 163.59 | 154.15 | 140.07 | 600.78 |

| Other income | 78.21 | 152.80 | 95.26 | 589.15 |

| Total income | 241.80 | 306.95 | 235.33 | 1,189.93 |

| Total expenses | 151.45 | 355.32 | 150.83 | 1,010.67 |

| Profit/(Loss) before exceptional items and tax | 90.35 | (48.37) | 84.50 | 179.26 |

| Exceptional Items | - | 1.25 | - | 2.95 |

| Profit/(Loss) before tax | 90.35 | (49.62) | 84.50 | 176.31 |

| Tax expense | 15.18 | 7.00 | 11.55 | 8.71 |

| Net profit/(loss) for the period | 75.17 | (56.62) | 72.95 | 167.60 |

| Total Comprehensive Income/(Loss) | 75.17 | (56.29) | 72.95 | 167.63 |

| EPS - Basic (₹) | 0.36 | (0.11) | 0.35 | 0.81 |

| EPS - Diluted (₹) | 0.36 | (0.12) | 0.35 | 0.80 |

Segment Performance (Consolidated, ₹ in crore)

Port Operations:

  • Q1 FY27 Revenue: ₹1,207.60 crore, Segment Results: ₹462.33 crore
  • Q4 FY26 Revenue: ₹1,294.50 crore, Segment Results: ₹566.73 crore
  • Q1 FY26 Revenue: ₹1,085.71 crore, Segment Results: ₹449.04 crore
  • FY26 Revenue: ₹4,646.91 crore, Segment Results: ₹1,978.35 crore

Logistics Operations:

  • Q1 FY27 Revenue: ₹237.23 crore, Segment Results: ₹50.73 crore
  • Q4 FY26 Revenue: ₹227.84 crore, Segment Results: ₹45.67 crore
  • Q1 FY26 Revenue: ₹138.14 crore, Segment Results: ₹7.60 crore
  • FY26 Revenue: ₹714.53 crore, Segment Results: ₹82.55 crore

Capital Structure

  • Paid-up equity share capital (face value ₹2 each): ₹464.70 crore as of June 30, 2026 (increased from ₹417.04 crore in previous quarter)
  • Other equity (excluding revaluation reserve): ₹10,460.46 crore (consolidated), ₹4,757.13 crore (standalone) as of March 31, 2026

Consolidated Report Key Points:

  • Review conducted under SRE 2410
  • Includes results of 27 entities listed in Annexure I
  • 4 subsidiaries reviewed by their auditors with total revenues ₹353.31 crore, net profit ₹66.22 crore
  • 17 subsidiaries not reviewed by their auditors (considered not material to Group) with total revenues ₹230.83 crore, net profit ₹5.53 crore
  • 6 subsidiaries located outside India with results converted from local GAAP to Indian GAAP
  • No material misstatements identified

Standalone Report Key Points:

  • Unmodified review opinion
  • No qualifications or emphasis of matter
  • Prepared in accordance with Ind AS 34

Disinvestment / Strategic Actions

Not Specified

Other Operational / Legal / Strategic Disclosures

Fundraising:

  • Raised ₹6,555 crore through Qualified Institutions Placement (QIP) on June 26, 2026
  • Allotted 23,00,00,000 equity shares of ₹2 each at issue price of ₹285 per share
  • Discount of ₹5.35 per share to floor price of ₹290.35 per share

Exceptional Items (Consolidated):

  • Q4 FY26: ₹72.49 crore comprising Impact of Labour codes on employee benefits (₹4.65 crore) and Damage to tanks and allied infrastructure at Liquid Terminal at Fujairah (₹67.84 crore)
  • FY26: ₹79.73 crore total exceptional items

Exceptional Items (Standalone):

  • Q4 FY26: ₹1.25 crore (Impact of Labour codes on employee benefits)
  • FY26: ₹2.95 crore total exceptional items

Foreign Exchange Hedging:

  • Group has designated highly probable foreign currency forecasted revenue as hedge item
  • Foreign currency borrowing of equivalent amount as hedging instrument under cash flow hedge relationship
  • Amount parked in Other Comprehensive Income to be recycled to P&L when underlying transaction occurs