ADANI PORTS AND SPECIAL ECONOMIC ZONE LIMITED - Quarterly Result Update Q4'425

Adani Ports & Special Economic Zone Q4 PAT climbs 50% YoY to Rs 3,023 cr, beats streets estimates. Revenue from operations climbed 23.08% to Rs 8488.44 crore during the quarter ended 31st March 2025 as compared with Rs 6896.50 crore in the quarter ended 31st March 2024. Profit before tax (PBT) increased 50.87% YoY to Rs 3,531.93 crore in Q4 FY25. Operating profit stood at Rs 4981.55 crore in Q4 FY25, registering the growth of 37% as compared with Rs 3635.41 crore posted in corresponding quarter last year. Operating profit margins improved by 598bps to 58.69%. The company’s consolidated net profit jumped 50.02% to Rs 3,023 crore in Q4 FY25 as compared with Rs 2,015 crore in Q4 FY24. Other Highlights • During the quarter, APSEZ recorded a cargo volume of 118 million metric tons (MMT), registering growth of 8% YoY. • The company informed that its FY26 guidance, forecasting revenue between Rs 36,000-Rs 38,000 crore, EBITDA of Rs 21,000-22,000 crore, capex of Rs 11,000 crore- Rs 12,000 crore and Port cargo volume between 505-515 MMT. • On full year basis, the company’s consolidated net profit jumped 36.76% to Rs 11,092.31 crore in FY25 as compared with Rs 8,110.64 crore in FY24. Revenue from operations increased 14.09% YoY to Rs 3,0475.33 crore in FY25. • Meanwhile, the company’s board recommended a dividend of Rs 7 per equity share for FY25, the company has fixed record date as Friday, 13 June 2025. If declared by the shareholders at the ensuing AGM, dividend shall be paid on or after June 26, 2025. Management Comment Ashwani Gupta, whole-time director & CEO, APSEZ, said, “Our record-breaking performance in FY25—crossing Rs 11,000 crore in PAT and handling 450 MMT cargo—is a testament to the power of integrated thinking and flawless execution, we have outperformed guidance across all metrics, expanded our footprint across India and globally, and transformed our logistics and marine verticals into engines of future growth.