Aegis Vopak Terminals Ltd Q1 FY27 Results — Earnings Call Analysis
Published 20 Jun 2026 | Oil | Market Cap: ₹21.9K Cr
- Expecting 30% to 40% year-on-year growth in throughput volume for the current year (FY27). - Revenue from operations grew 17% YoY in FY26, driven by capacity additions and improving product mix.
From Aegis Vopak Terminals Ltd's Q4 FY26 earnings-call transcript · updated 20 Jun 2026.
Price
₹238
Market Cap
₹21.9K Cr
P/E Ratio
107.1
Revenue Rank
Margin Rank
How does Aegis Vopak Terminals Ltd rank in Oil?
Compare Aegis Vopak Terminals Ltd against every Oil company this quarter on revenue, margins and earnings-call signals.
Aegis Vopak Terminals Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹197 Cr, net profit ₹62 Cr.
Full financials →📊 Revenue & Sales Performance
Rank 2- →Expecting 30% to 40% year-on-year growth in throughput volume for the current year (FY27).
- →Revenue from operations grew 17% YoY to INR 923.1 crores in FY26, with liquid terminaling up 27.8% and gas terminaling up 8.6%.
- →Operating EBITDA increased 19.4% and net profit by 52.1% in FY26, reflecting improved operating leverage.
- →Expansion projects like the JNPT liquid capacity (318,000 CBM) to be commissioned mostly by H1 FY27, enhancing revenue.
- →LPG terminal throughput and efficiency expected to grow with new jetty and multi-modal evacuation pipelines (e.g., Kandla-Gorakhpur, Jamnagar-Loni).
- →Diversification into ammonia and other gases expected to contribute to sales growth, with long-term contracts in place.
- →Continued investments and capex of approx. USD 1.2 billion by FY27 and USD 5 billion by 2030 supporting growth.
📈 Profitability & Margins
Rank 3- →Revenue from operations grew 17% YoY in FY26, driven by capacity additions and improving product mix.
- →Operating EBITDA rose 19.4% to INR686.5 crores in FY26, reflecting improved operating leverage as new capacity was commissioned.
- →Net profit increased 52.1% to INR341.9 crores in FY26.
- →Q4 FY26 operating EBITDA grew 24.2% YoY; net profit increased 15.3%.
- →Throughput growth guidance remains strong at 30%-40% YoY, underpinned by capacity expansions.
- →$5 billion capex roadmap through 2030 aims to significantly scale infrastructure and diversify offerings.
- →Increased focus on gas terminals expected; future business mix likely to see gas at ~55%-60%.
- →New capacities (e.g., JNPT expansion) expected to ramp up fully by FY27.
- →Long-term contracts in ammonia and petroleum products provide revenue visibility.
- →Financial discipline maintained with target gearing ~0.6x supports sustainable earnings growth.
🏗️ Capital Expenditure Plans
Yes- →Planned capex pipeline of approximately USD 5 billion by 2030, aligned with traditional energy and emerging energy transition value chains.
- →Capex expected to increase pace over next few years, with around USD 1.2 billion spent by end of next year (FY27).
- →Expansion includes adding liquid storage, LPG capacity, and new terminals across multiple ports (JNPT, Pipavav, Mangalore, Kochi, Kandla, Haldia).
- →New projects: Independent ammonia terminal at Pipavav with 15-year take-or-pay agreement; cryogenic LPG terminals commissioned at Mangalore and Pipavav.
- →Memorandum of Understanding signed with Larsen & Toubro for ammonia terminal joint development at Kandla.
- →Plans for strategic storage, industrial terminals, and expansion into ethane, propylene, and natural gas infrastructure.
- →New port project at Vadhvan with potential INR 20,000 crores outlay (subject to approvals).
- →Capex execution managed by parent Aegis Logistics for cost efficiency.
💰 Fundraising & Capital Structure
Yes- →The company raised INR 660 crores through Series 1 non-convertible debentures and INR 1,030 crores through Series 2 NCDs in the past year, both NSE listed, diversifying their funding base with long-term capital at competitive rates.
- →There is mention of a second phase Qualified Institutional Placement (QIP) planned, indicating future equity dilution to raise funds.
- →The $5 billion capex roadmap by 2030 will be funded through a combination of internal accruals, measured use of debt, and equity issuance.
- →The company targets a gearing ratio of approximately 0.6x to maintain financial stability while funding growth.
- →No explicit new immediate debt or equity fundraising details were disclosed beyond these planned measures.
📋 Order Book & Pipeline
No informationKey Metrics
Revenue
Margin
Capex
Fundraise
Order Book
Frequently Asked Questions
What were Aegis Vopak Terminals Ltd Q1 FY27 results?
- Expecting 30% to 40% year-on-year growth in throughput volume for the current year (FY27). - Revenue from operations grew 17% YoY in FY26, driven by capacity additions and improving product mix.
What is Aegis Vopak Terminals Ltd share price analysis?
Aegis Vopak Terminals Ltd currently shows a moderate growth signal based on ranking data. The stock trades at a P/E of 107.1 with a market cap of ₹21,907. Investors should review the full earnings analysis for detailed insights.
Is Aegis Vopak Terminals Ltd planning capital expenditure?
- Planned capex pipeline of approximately USD 5 billion by 2030, aligned with traditional energy and emerging energy transition value chains.
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This analysis is AI-generated based on publicly available earnings data and concall transcripts. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.