Aegis Logistics Ltd (AEGISLOG) Q1 FY27 Results Analysis: PAT Surges 269%, EBITDA Margin Expands 1633 bps

Aegis Logistics Ltd reported Q1 FY27 numbers with revenue of Rs. 2,356.86 Cr (+37.07% YoY) and PAT growth of +268.90% YoY. Here's a quick read of what worked, what to watch, and what management said.

Quarter Snapshot

Revenue grew 37% YoY and PAT surged 269% YoY, driven by a 30.28% EBITDA margin (vs 13.95% a year ago). Market share gains during supply disruption and strong operating leverage highlight the company's competitive position.

Key Investment Insights

Key Positives

• Revenue grew 37.07% YoY to Rs.2,356.86 Cr
• EBITDA margin expanded from 13.95% to 30.28% (1633 bps expansion)
• PAT attributable to owners grew 268.90% YoY to Rs.484.44 Cr
• Gas Terminal EBIT margin exploded from 8.39% to 26.41%
• Liquid Terminal revenue grew 23.87% YoY, recovering from stagnation
• Both segments posted record EBIT

Risk Factors

• Inventory drawdown of Rs.443 Cr boosted margins; this may not be sustainable
• Gas division margin at 26.41% is well above historical range (8-16%) and may normalize as supply chains stabilize