Aegis Vopak Terminals Limited (AEGISVOPAK)
Transcript for earnings call is attached.
AI summary
- Q1 FY27 revenue from operations rose 12.4% y-y to INR233.8 Cr; liquid terminaling up 31%, gas terminaling down 3.5%
- Operating EBITDA increased 15.6% y-y to INR179.4 Cr with 76.7% margin; cash PAT INR124.9 Cr
- Major capacity expansions underway at JNPA, Kochi, Kandla, Pipavav, Mangalore; new ammonia terminal commissioned
- Multimodal evacuation and pipeline connectivity projects progressing, supporting volume growth
- Management targets 25% y-y volume growth; sourcing diversified globally to mitigate geopolitical risks
- Liquid terminal revenue growth driven by capacity maturation and improved product mix
- Capex of INR10,000 Cr expected by FY27 end; $5bn capex target by FY31 funded by mix of equity, debt, and accruals
- Exploring inorganic growth, strategic storage, inland depots, and industrial terminals beyond ports
- LPG tariffs uniform across terminals; focus on volume throughput and fast turnaround
- Multiple pipeline projects to enhance evacuation and distribution, including Haldia-Panagarh and Kandla-Gorakhpur
Source: Original filing PDF
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🚨 AEGISVOPAK — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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