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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Full Announcement
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
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