Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Half Year ended September 30, 2026 (Q2 FY27, H1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results
Audit Opinion:
Clean/Unmodified Opinion - The statutory auditors issued limited review reports with an unmodified opinion on both standalone and consolidated financial results.
Key Financial Highlights [₹ in Lakh]:
Consolidated Results:
Quarter Ended September 30, 2026 (Q2 FY27):
- Revenue from Operations: ₹22,733.16 lakhs (vs. ₹9,367.13 lakhs in Q2 FY26 - 142.7% YoY increase; vs. ₹13,188.25 lakhs in Q1 FY27 - 72.4% QoQ increase)
- Total Income: ₹23,206.23 lakhs
- EBITDA: ₹1,004.49 lakhs (vs. ₹551.26 lakhs in Q2 FY26 - 82.2% YoY increase; vs. ₹623.98 lakhs in Q1 FY27 - 61.0% QoQ increase)
- Profit Before Tax: ₹723.19 lakhs (vs. ₹643.61 lakhs in Q2 FY26 - 12.4% YoY increase; vs. ₹551.48 lakhs in Q1 FY27 - 31.1% QoQ increase)
- Profit After Tax: ₹623.64 lakhs (vs. ₹677.02 lakhs in Q2 FY26 - 7.9% YoY decrease; vs. ₹524.11 lakhs in Q1 FY27 - 19.0% QoQ increase)
- EPS (Basic/Diluted): ₹0.24 (vs. ₹0.28 in Q2 FY26; vs. ₹0.21 in Q1 FY27)
Half Year Ended September 30, 2026 (H1 FY27):
- Revenue from Operations: ₹35,921.41 lakhs (vs. ₹20,075.83 lakhs in H1 FY26 - 78.9% increase)
- Total Income: ₹36,899.74 lakhs
- Profit Before Tax: ₹1,274.66 lakhs (vs. ₹246.84 lakhs in H1 FY26 - 416.5% increase)
- Profit After Tax: ₹1,147.73 lakhs (vs. ₹215.46 lakhs in H1 FY26 - 432.7% increase)
- EPS (Basic/Diluted): ₹0.31 (vs. ₹0.28 in H1 FY26)
Consolidated Balance Sheet as at September 30, 2026:
- Total Assets: ₹76,884.96 lakhs
- Property, plant and equipment: ₹44,555.21 lakhs
- Goodwill: ₹19,283.98 lakhs
- Cash and cash equivalents: ₹2,359.63 lakhs
- Total Equity: ₹72,142.51 lakhs
- Borrowings (Non-current): ₹629.50 lakhs
- Borrowings (Current): ₹56.65 lakhs
Standalone Results:
Quarter Ended September 30, 2026 (Q2 FY27):
- Revenue from Operations: ₹4,551.66 lakhs (vs. ₹1,990.89 lakhs in Q2 FY26 - 128.7% YoY increase; vs. ₹2,342.78 lakhs in Q1 FY27 - 94.3% QoQ increase)
- Total Income: ₹4,981.55 lakhs
- Profit Before Tax: ₹28.24 lakhs (vs. ₹508.92 lakhs in Q2 FY26 - 94.5% YoY decrease; vs. ₹87.10 lakhs in Q1 FY27 - 67.6% QoQ decrease)
- Profit After Tax: ₹16.24 lakhs (vs. ₹506.82 lakhs in Q2 FY26 - 96.8% YoY decrease; vs. ₹75.10 lakhs in Q1 FY27 - 78.4% QoQ decrease)
- EPS (Basic/Diluted): ₹0.00 (vs. ₹0.21 in Q2 FY26; vs. ₹0.02 in Q1 FY27)
Half Year Ended September 30, 2026 (H1 FY27):
- Revenue from Operations: ₹6,894.44 lakhs (vs. ₹3,792.46 lakhs in H1 FY26 - 81.8% increase)
- Total Income: ₹7,785.21 lakhs
- Profit Before Tax: ₹115.33 lakhs (vs. ₹154.79 lakhs in H1 FY26 - 25.5% decrease)
- Profit After Tax: ₹91.33 lakhs (vs. ₹143.87 lakhs in H1 FY26 - 36.5% decrease)
- EPS (Basic/Diluted): ₹0.02 (vs. ₹0.05 in H1 FY26)
Standalone Balance Sheet as at September 30, 2026:
- Total Assets: ₹68,880.53 lakhs
- Property, plant and equipment: ₹9,838.97 lakhs
- Investments: ₹55,328.22 lakhs
- Cash and cash equivalents: ₹457.17 lakhs
- Total Equity: ₹66,124.04 lakhs
- Borrowings (Non-current): ₹2,106.30 lakhs
- Borrowings (Current): ₹56.65 lakhs
Segment-wise Performance:
The Group operates in a single reportable segment - "Shipping and Logistics" - as management reviews operating performance on an overall basis. No separate segment-wise financial information is provided.
Corporate Actions:
- No dividend declarations, share splits, bonus issues, or buybacks announced
- Equity share capital increased to ₹18,589.11 lakhs (face value ₹5 per share) from ₹17,663.19 lakhs as of March 31, 2026
- Company shares listed on NSE with effect from October 14, 2026
Other Significant Information:
- Board evaluated long-term strategic opportunities under Container Manufacturing Promotion Scheme (CMPS) approved by Union Cabinet on October 28, 2026
- Consolidated results include 12 subsidiaries with total assets of ₹44,736.30 lakhs as at September 30, 2026
- Subsidiaries contributed total revenues of ₹30,084.06 lakhs for Q2 FY27 and ₹18,181.50 lakhs for H1 FY27
- Subsidiaries contributed total PAT of ₹607.40 lakhs for Q2 FY27 and ₹1,056.39 lakhs for H1 FY27
- No change in accounting policy affecting comparability disclosed
- No forward-looking guidance or management outlook provided