BSECompany Update6 Aug 2026 · 6 Aug 2026, 07:16 pm

Investor Presentation is attached.

Aegis Logistics Ltd · 500003

✦ AI Summary▲ PositiveResults

Aegis Logistics Ltd has announced its Q1 FY2027 investor presentation, highlighting a 37% increase in revenue and a 184% growth in normalized EBITDA. The company reported its highest ever Q1 revenue and EBITDA, driven by stable logistics and sourcing volumes despite the war. The presentation also showcases a strong war chest to power growth, with a total asset trajectory of ₹14,491 crore.

Analysis Scores

Earnings Impact9/10
Growth Catalyst8/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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Aegis Logistics Ltd - 500003 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Investor Presentation Q1 FY2027 AEGIS LOGISTICS LTD. August 2026 Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared byAegis Logistics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitmentwhatsoever.NoofferingofsecuritiesoftheCompanywill bemadeexceptbymeansofastatutoryofferingdocumentcontainingdetailedinformationabouttheCompany. This Presentation has beenprepared bythe Companybased on information and data which the Companyconsiders reliable, but the Companymakes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive andmaynotcontainalloftheinformationthatyoumayconsidermaterial.Anyliability inrespectofthecontentsof,oranyomissionfrom,thisPresentationisexpresslyexcluded. Certain matters discussed in this Presentation maycontain statements regarding the Company’s market opportunityand business prospects that are individuallyand collectivelyforward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. Theserisksanduncertaintiesinclude,butarenotlimitedto,theperformanceoftheIndianeconomyandoftheeconomiesofvariousinternationalmarkets,theperformanceoftheindustryinIndia and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity,performanceorachievementscoulddiffermateriallyandadverselyfrom resultsexpressedinorimpliedbythisPresentation.TheCompanyassumesnoobligationtoupdateanyforward- looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Companyisnotresponsibleforsuchthird-partystatementsandprojections. AllMapsusedinthepresentationarenottoscale.Alldata,information,andmapsareprovided"asis"withoutwarrantyoranyrepresentationofaccuracy,timelinessorcompleteness. INVESTOR PRESENTATION: Q1 FY2027 2 Vision Mission To support India’s transition towards To store and distribute bulk liquids and a more sustainable future. gases in a safe, sustainable manner. INVESTOR PRESENTATION: Q1 FY2027 3 Aegis at a Glance Liquid Division Gas Division Third Party Liquid Logistics (3PL) Third Party Gas Logistics (3PL) EPC Services Gas Distribution Gas Sourcing INVESTOR PRESENTATION: Q1 FY2027 4 Q1FY27 Highlights INVESTOR PRESENTATION: Q1 FY2027 Q1FY27: Performance at a Glance KEY HIGHLIGHTS LIQUIDS DIVISION Normalized EBITDA PAT Highest ever Q1 revenue & EBITDA reported Rs. 727 Cr. Rs. 545 Cr. 5 consecutive quarter of growth in EBITDA +184% GROWTH +211% GROWTH GAS DIVISION Gas Division EBITDA Liquid Division EBITDA Recorded highest ever EBITDA – increase of 296% yoy Rs. 591 Cr. Rs. 136 Cr. Driven by stable Logistics & Sourcing volume despite war & highest ever volume & margins in Distribution +296% GROWTH +28% GROWTH INVESTOR PRESENTATION: Q1 FY2027 6 Liquids Performance: Highest Q1 Revenue & EBITDA Revenue EBIDTA* +24% +28% Q1FY26 Q1FY27 Q1FY26 Q1FY27 INVESTOR PRESENTATION: Q1 FY2027 *Normalized EBITDA: before Forex, hedging-related expenses 7 LPG: Stable Logistics & Sourcing Volumes despite War Logistics Distribution Sourcing 1161 277 121 1124 +91% +1% M M T 0 0 0 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 INVESTOR PRESENTATION: Q1 FY2027 8 Q1FY27 - Consolidated Profit Statement Rs. in Cr. Q1 FY27 Q1 FY26 Y-o-Y % Revenue 2357 1719 37% Cost of Sales 1551 1388 Others 79 75 Normalised EBITDA (Segment)* 727 256 184% Finance, Hedging & Forex-related Expenses (Net) -55 -24 Depreciation 53 41 Unallocated Expenses 10 11 Profit Before Tax 719 228 215% Tax 174 53 Profit After Tax 545 175 212% EPS 13.80 3.74 269% *Normalised EBITDA –Before Forex, Hedging-Related Expenses INVESTOR PRESENTATION: Q1 FY2027 9 FY26 Highlights INVESTOR PRESENTATION: Q1 FY2027 Strong War Chest to Power Growth Expansion in Liquidity Reserves* Total Assets Trajectory 5,939 14,491 11,233 .rC .rC 8,073 R 3,191 R 7,163 1,969 4,034 1,469 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 *Includes Non-Current Investment, Current Investment, Cash & Cash Equivalents, Bank Balance INVESTOR PRESENTATION: Q1 FY2027 11 Business Performance Liquid Division INVESTOR PRESENTATION: Q1 FY2027 12 Liquids Performance: Revenue & EBITDA Revenue EBIDTA* 650 644 FY25 FY26 FY25 FY26 INVESTOR PRESENTATION: Q1 FY2027 *Normalized EBITDA: before Forex, hedging-related expenses 13 Business Performance Gas Division INVESTOR PRESENTATION: Q1 FY2027 14 LPG: Record Distribution Volume Drives Profitability Logistics Distribution Sourcing 5,152 754 607 Highest Highest +14% Ever +45% Ever +2% 4,523 M M T 0 0 0 FY25 FY26 FY25 FY26 FY25 FY26 INVESTOR PRESENTATION: Q1 FY2027 15 LPG Terminalling Capacity Static Throughput 247 19,600 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 INVESTOR PRESENTATION: Q1 FY2027 16 LPG Distribution Drives Volume Growth 165 160 FY20 FY21 FY22 FY23 FY24 FY25 FY26 INVESTOR PRESENTATION: Q1 FY2027 17 Strategy INVESTOR PRESENTATION: Q1 FY2027 Necklace of Terminals Build, own, and operate India’s leading network of tank terminals and distribution facilities, incorporating the highest safety and environmental standards. Liquid Terminals Gas Terminals Kandla Kandla Pipavav * Haldia Pipavav Mumbai Mumbai Mangalore JNPT Kochi - Haldia Mangalore JNPT Kochi *includes upcoming Ammonia Terminal INVESTOR PRESENTATION: Q1 FY2027 19 Our Tank Storage Infrastructure Largest LPG Terminal Operator in India We are the only 3rd party terminal to Jammu & have Railway connectivity for LPG Kashmir Aegis owns, operates and builds terminals for open evacuation markets, providing tailored solutions to bridge gaps in Himachal Pradesh the gas value chain, enabling faster, more efficient Punjab Uttarakhand access to all our customers. Haryana Arunachala Kandla Delhi Pradesh Sikkim Rajasthan Uttar Pradesh 94,000 KL Assam Nagaland Bihar Meghalaya Manipur 48,000 MT 9,52,000 KL Tripura Jharkhand Mizoram Gujarat Madhya West Bengal Ports Product Evacuation Infrastructure (incl. upcoming) Pradesh Pipavav Chhattisgarh Haldia 36,000 MT Kandla Odisha Maharashtra 25,000 MT 2,27,000 KL 22,800 MT 48,000 MT 1,17,000 KL Telangana Pipavav Mumbai Goa Mumbai 64,000 KL 3,34,000 KL 21,000 MT Karnataka Andhra Pradesh Existing LPG Upcoming JNPT JNPT Existing Liquid Liquid Ammonia Pressurized Tanks Upcoming Capacities 3,18,000 KL 1,02,000 KL 1,29,000 MT Mangalore Tamil Nadu Kerala LPG Bottling Plant Cryogenic Tanks Mangalore Kochi Kochi Rail Loading Facility Pipeline 1,93,000 KL 82,000 MT - LPG Rail Gantry Jetty Facility Road Haldia 83,000 KL 50,000 KL 20 Our LPG Distribution Network We are rapidly expanding the footprint of LPG products and services across major Indian cities through our wide range of Domestic, Commercial, Industrial cylinders, Transport Jammu & Kashmir Fuel Stations, Bottling Plants and other services. Himachal Pradesh Punjab Uttarakhand Haryana Arunachala Delhi Pradesh Aegis - Your one-point contact for all your energy solutions Sikkim Rajasthan Uttar Pradesh Assam Nagaland Uninterrupted and assured Bihar Meghalaya Imported High supply from own Terminals Manipur Quality Product & Bottling Plants Tripura Jharkhand Mizoram West Bengal Gujarat Madhya Pradesh Ch [Showing first 8,000 characters — download PDF for full document]