Investor Presentation

AI summary - Q1 FY27 revenue 3.32bn INR +33% y-y; EBITDA 2.14bn INR +45% y-y; EBIT 1.83bn INR +58% y-y; Net profit 1.47bn INR +46% y-y - Impact of Middle East conflict: higher container transshipment, lower bulk minerals and liquid imports - RORO exports up 53% driven by OEMs - EBITDA margin improved to 64%, up 200 bps y-y - Operating expenses increased 15% y-y; finance cost down 62% y-y - Volume: container TEUs +3%, dry bulk -7%, liquid -47%, RORO units +53% - Profit before tax up 46% y-y; tax expense up 47% y-y