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AEGIS LOGISTICS LTD. Q1 FY27 Results

AEGISLOGQ1 FY27 Results
Filing
Result:Very Good· Market: FlatMargin expansionBroad basedRecord quarter

Beat/Miss: Beat

MetricValueQ4 FY26Q1 FY26
Revenue2.4K Cr9.2%37.1%
Total Income2.5K Cr8.2%38.2%
Expenditure1.7K Cr16.4%12.2%
PBT719.28 Cr20.7%215.6%
Net Profit544.84 Cr19.9%210.7%
OPM30.28%6.22pp16.33pp
NPM22.12%5.17pp12.28pp
EPS13.8018.1%269.0%
View full financials

Energy/logistics core-business PAT (Gas Terminal spreads) more than tripled YoY with revenue +37% and OPM expanding to 30.3% from 13.95%, beating both external and in-house estimates without exceptional items.

Q1 FY-2027 RESULTS · AEGISLOG

Aegis Logistics Q1 FY27: consolidated PAT triples YoY to ₹545 Cr on LPG margin surge

PAT +210.72% YoY · revenue +37.07% · margins expanding · beat vs street

06 Aug 2026 · 3 min read
Revenue

₹2,356.86 Cr

+37.07% YoY

PAT (consolidated)

₹544.84 Cr

+210.72% YoY

Net margin

22.12%

+12.3pp YoY

EPS

₹13.8

Aegis Logistics' consolidated Q1 FY27 (quarter ended June 30, 2026) profit for the period more than tripled year-on-year to ₹544.84 Cr (+210.7% YoY, +19.8% QoQ) from ₹175.36 Cr a year ago, with owners' share at ₹484.44 Cr and basic EPS of ₹13.80 versus ₹3.74. Revenue rose 37.1% YoY to ₹2,356.86 Cr, though it slipped 9.2% sequentially from Q4 FY26's ₹2,594.39 Cr — a seasonal step-down typical of the gas logistics cycle rather than a demand problem. Standalone PAT nearly quintupled YoY to ₹394.15 Cr (+469.7%) on revenue of ₹1,068.73 Cr (+27.7% YoY).

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹2,356.86 Cr-9.2%+37.1%
Expenses₹1,743.89 Cr-16.4%+12.2%
PAT₹544.84 Cr+19.84%+210.72%
Net margin22.12%+5.2pp+12.3pp
EPS₹13.8+18%+269%

The swing was driven almost entirely by the Gas Terminal segment, whose consolidated segment result jumped to ₹575.33 Cr from ₹132.12 Cr a year earlier — wider LPG trading/procurement spreads, not one-off items; no exceptional items are disclosed in either statement. Operating margin (EBITDA/revenue) expanded to 30.3% from 13.95% YoY and 24.06% QoQ, and net margin (PAT/total income) rose to 22.1% from 9.84% YoY — consistent with management's stated target of sustaining EBITDA near ₹7,000/ton via volume-driven procurement efficiencies. Non-controlling interest absorbed ₹60.40 Cr of the consolidated profit, largely tied to the 44.71%-owned Aegis Vopak Terminals, whose own Q1 net profit actually declined YoY (₹66.1 Cr vs ₹71.0 Cr) — a reminder that the group-level surge is concentrated in the LPG trading book rather than spread evenly across listed subsidiaries.

553.2808.811,064.431,320.041,575.651,476.705-0405-2606-1907-1508-06Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹1,476.7, up 18.6% over the past month of trading.

₹ Cr
0203.41406.81610.22317.81Q4 FY25rev ₹1,705 Cr175.36Q1 FY26rev ₹1,719 Cr244.02Q2 FY26rev ₹2,294 Cr232.63Q3 FY26rev ₹1,725 Cr454.62Q4 FY26rev ₹2,594 Cr544.84Q1 FY27rev ₹2,357 Cr
Quarterly consolidated PAT, ₹ Crore

For context: this is the highest quarterly PAT in the last 6 quarters on our records; PAT has now risen for 2 consecutive quarters.

Beyond the headline

What the summary numbers don't show

No exceptional items disclosed — five subsidiaries reviewed by other auditors contributed ₹304.13 Cr revenue / ₹58.22 Cr PAT

What management guided (4 FY-2026 call)
Management expects FY27 to maintain the strong momentum seen in FY26, guided by a conservative philosophy of under-promising and over-delivering, targeting a 25% CAGR growth. A significant capital expenditure pipeline of approximately $5 billion through 2030 is planned, with a substantial portion to be deployed by 2028

This quarter: beat

The print blew past both the Street and our own pre-result numbers: a Univest preview had modelled ~₹1,846 Cr revenue and ~₹194 Cr PAT, and our own pre-result note flagged a ~₹2,000-2,100 Cr revenue / ~₹220-250 Cr PAT range built around FY26's landmark ₹1,107 Cr full-year profit — actual revenue and profit came in well above the top of both ranges. Of the watch items we'd flagged (LPG segment revenue/volume, terminal EBITDA/utilization, FY27 guidance, return ratios/capex), segment disclosures confirm the Gas Terminal division did the heavy lifting, but the filing carries no fresh guidance commentary or management press release beyond the board outcome letter, so guidance and capex-plan specifics remain unconfirmed pending the earnings call. The result lands alongside routine corporate items this quarter — the FY26 BRSR and 69th Annual Report filings, the July 10 record date for the FY26 final dividend, and the August 7 AGM — none of which affect the P&L.

  • W1

    Whether Q2 FY27 OPM holds near 30% or reverts toward the 24-27% band of the prior two quarters, per management's ~₹7,000/ton procurement-efficiency guidance

  • W2

    Progress on the ~$5B capex pipeline through 2030 (bulk by 2028) — no update in this filing beyond the board outcome letter

  • W3

    Whether consolidated revenue re-accelerates past the seasonally strong ₹2,594 Cr Q4 FY26 print as terminal capacity ramps

Informational and educational content only. Not investment advice.

AEGIS LOGISTICS LTD. (AEGISLOG) Q1 FY27 Results — StockWatch