AEGIS LOGISTICS LIMITED Results Analysis-Q1FY27

Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 2,357 Crs., 37.07% growth YoY, Total Income is Rs. 2,463 Crs., 38.23% growth YoY, Gross Profit is Rs. 806 Crs., 143.19% growth YoY, EBITDA is Rs. 714 Crs., 197.42% growth YoY, EBITDA Margin is 30.28% improved by 1632 basis points YoY, PBT Rs. 719 Crs., 215.61% growth YoY, PAT Rs. 545 Crs. 210.7% growth YoY. On QoQ basis Operating Revenue is down by 9.16%, Total Income is also down by 8.15%, But Gross Profit is up by 1.8%, EBITDA is up by 14.32%, PBT is up by 20.73% and PAT is also up by 19.85%. LIQUIDS DIVISION : Highest ever Q1 revenue of 178 Crs., 24% growth YoY & Highest ever Q1 EBITDA of 136 Crs., 28% growth YoY, reported 5 consecutive quarter of growth in EBITDA. GAS DIVISION : Recorded highest ever EBITDA – increase of 296% YoY, Driven by stable Logistics & Sourcing volume despite war & highest ever volume & margins in Distribution.