India · Delayed Price · Currency is INR Aegis Logistics Earnings Call Transcripts
Fiscal Year 2026
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Record revenue and EBITDA growth continued in both liquids and gas segments, driven by high utilization, strategic expansions, and robust LPG demand. CapEx is on track to reach INR 10,000 crore by FY27, with strong margins and market share expected to sustain.
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Q2 FY 2026 saw 31% revenue growth and 61% profit after tax increase year-on-year, driven by record LPG and liquid volumes, operational efficiencies, and major infrastructure expansions. Management expects to exceed 25% CAGR guidance, with robust margins and strong cash flow supporting future growth.
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Q1 FY 2026 saw EBITDA rise 2% YoY to INR 256 crore and PAT up 11% to INR 175 crore, with record LPG throughput and ongoing major capacity expansions. CapEx is set to reach $1.2B by next year and $5B by 2030, supported by strong cash reserves and robust balance sheet.
Fiscal Year 2025
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Record H1 FY25 EBITDA and profit growth were driven by capacity expansions and strong LPG and liquids performance. Major projects are on track, with 50% of CapEx completed or underway, and AVTL's IPO set to reduce debt. Guidance for 25% CAGR through FY27 is reaffirmed.
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Record Q1 FY25 results with 19% profit growth, strong EBITDA, and robust segment performance driven by capacity expansions. Guidance for 25% CAGR remains intact, with major CapEx projects underway and margins expected to sustain.