Aegis Logistics Limited Q2 FY2027 Investor Presentation
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Overview
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Detailed Analysis
Sentiment
Positive
Executive Summary
Aegis Logistics Q1 FY27: Revenue ₹2,357 Cr (vs ₹1,719 Cr Q1FY26), PAT ₹545 Cr (vs ₹175 Cr Q1FY26)
This investor deck presents Q1 FY27 results and strategic updates for Aegis Logistics, showing strong quarterly growth with Revenue of ₹2,357 Cr and Profit after Tax of ₹545 Cr for Q1FY27. Normalized EBITDA was ₹727 Cr in Q1FY27 and FY26 consolidated metrics show Revenue ₹8,333 Cr and PAT ₹1,107 Cr. Strategic developments include commissioning of a 36,000MT ammonia terminal at Pipavav (Aug 10, 2026) and a proposed acquisition of ~89.8% of Tristar for an equity consideration of US$809mn expected to close in Q4 FY27. The company highlights network expansion (upcoming LPG static capacity 129kMT...Revenue (Q1FY27)
₹2,357 Crvs ₹1,719 Cr in Q1FY26
Normalized EBITDA (Q1FY27)
₹727 Crvs ₹256 Cr in Q1FY26
Profit after tax (Q1FY27)
₹545 Crvs ₹175 Cr in Q1FY26
Earnings per share (Q1FY27)
₹13.80 per sharevs ₹3.74 per share in Q1FY26
FY26 Revenue (consolidated)
₹8,333 Crvs ₹6,764 Cr in FY25
FY26 Profit after tax (consolidated)
₹1,107 Crvs ₹787 Cr in FY25
Key Highlights
9
Q1FY27 topline expanded to ₹2,357 Cr, driven by both gas and liquids operations resulting in a ₹638 Cr increase vs Q1FY26
Normalized EBITDA improved to ₹727 Cr in Q1FY27, up ₹471 Cr YoY versus ₹256 Cr in Q1FY26 reflecting higher throughput and margin recovery
Aegis commissioned India’s first independent ammonia storage terminal at Pipavav with 36,000MT static capacity on August 10, 2026
Company disclosed a proposed acquisition of ~89.8% of Tristar for an equity consideration of US$809mn (including contingent and deferred interest), subject to regulatory approvals
FY26 consolidated Revenue was ₹8,333 Cr and PAT was ₹1,107 Cr, demonstrating full-year scale and profitable operations
Aegis reports LPG logistics volume of 5.152 MMT in FY26 and LPG distribution volume of 754 KT in FY26 underpinning core gas segment growth
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Key Highlights
9
Q1FY27 topline expanded to ₹2,357 Cr, driven by both gas and liquids operations resulting in a ₹638 Cr increase vs Q1FY26
Normalized EBITDA improved to ₹727 Cr in Q1FY27, up ₹471 Cr YoY versus ₹256 Cr in Q1FY26 reflecting higher throughput and margin recovery
Aegis commissioned India’s first independent ammonia storage terminal at Pipavav with 36,000MT static capacity on August 10, 2026
Company disclosed a proposed acquisition of ~89.8% of Tristar for an equity consideration of US$809mn (including contingent and deferred interest), subject to regulatory approvals
FY26 consolidated Revenue was ₹8,333 Cr and PAT was ₹1,107 Cr, demonstrating full-year scale and profitable operations
Balance-sheet strength highlighted by net debt/(net cash) of (₹3,523 Cr) at FY26 (i.e., net cash position) and cash & cash equivalents of ₹2,512 Cr at FY26 year-end
Aegis reports LPG logistics volume of 5.152 MMT in FY26 and LPG distribution volume of 754 KT in FY26 underpinning core gas segment growth
Network expansion includes upcoming LPG static capacity of 129kMT and upcoming liquid storage of 0.5mnKL (capacities referenced as of June 30, 2026)
Operational footprint
Guidance & Outlook
4
Proposed Tristar acquisition is expected to complete in Q4 FY27 subject to competition and anti-trust approvals, representing a near-term inorganic growth catalyst
Management highlights continued brownfield and greenfield expansions under 'Project GATI' including greenfield, brownfield, M&A, new energy and big-ticket projects as strategic growth levers
Commissioning of ammonia terminal (36,000MT) aims to enable entry into ammonia distribution beyond storage fees and position Aegis in energy-transition markets
Company communicated ongoing capex and asset commissioning (examples
Risks & Concerns
5
Tristar acquisition is conditional on regulatory approvals and customary closing conditions, creating execution and regulatory risk for the US$809mn deal
Integration and execution risk from a large cross‑border acquisition could pressure near-term operating focus and synergies, given the scale of the proposed US$809mn transaction
The presentation does not disclose detailed forward EBITDA margin guidance or explicit capex runway, producing visibility risk on how expansions will convert to future earnings
Aegis’ growth depends on continued LPG and ammonia import demand; any macro slowdown in imports or delays in pipeline/bottling throughput could affect utilization and returns
Concentration of strategic assets at port gateways exposes operations to port-specific regulatory or logistical disruptions despite multimodal evacuation options
AI-generated analysis. May contain inaccuracies — verify against original sources.