India · Delayed Price · Currency is INR Aegis Vopak Terminals Earnings Call Transcripts
Fiscal Year 2027
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Q1 revenue rose 12.4% YoY and operating EBITDA 15.6%, led by liquid terminaling. Expansion, pipeline connectivity and a $5 billion CapEx plan underpin the growth ambition, while geopolitical disruption remains a risk.
Fiscal Year 2026
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FY 2026 revenue and throughput grew, while capacity investment and new ammonia offerings underpin expansion plans. Management expects 30%-40% throughput growth in FY 2027 and targets ~$5B of CapEx by 2030.
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9M FY26 revenue rose 18.3% and operating EBITDA 18.1% YoY; Q3 revenue advanced 22.3%. Capacity additions, Haldia’s acquisition and new LPG infrastructure support further growth, with management expecting a Q4 volume step-up.
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Q2 FY26 revenue and operating EBITDA rose 26.2% and 25.8% YoY, respectively, while lower finance costs lifted profit. Growth plans center on pipeline-enabled throughput, major capacity additions, and a proposed Haldia acquisition.
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Q1 FY26 revenue rose 4.5% sequentially to INR 164 crore, while profit reached INR 47.7 crore. IPO proceeds repaid bank debt, and new LPG capacity plus pipeline hookups underpin expected growth from Q2 and H2.