Aegis Logistics : Investor Presentation Q2FY26

Investor Presentation Q2 FY2026

AEGIS LOGISTICS LTD.

November 2025

Safe Harbour

This presentation and the accompanying slides (the "Presentation"), which have been prepared by Aegis Logistics Limited (the "Company"), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company.

This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

Certain matters discussed in this Presentation may contain statements regarding the Company's market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company's ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections.

All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness.

Vision

To support India's transition towards

a more sustainable future.

Mission

To store and distribute bulk liquids and gases in a safe, sustainable manner.

Aegis at a Glance

Liquid Division Gas Division

Third Party Liquid Logistics (3PL)

EPC Services

Third Party Gas Logistics (3PL)

Gas Distribution Gas Sourcing

Q2 FY26

INVESTOR PRESENTATION: Q2 FY2026

Highlights

Q2FY26: Performance at glance

KEY HIGHLIGHTS

PAT

Rs. 244 Cr.

+61% GROWTH

Normalized EBITDA

Rs. 347 Cr.

+46% GROWTH

Addition of 61,000 KL Liquids Capacity at Mumbai Port Additional Land allotted at Haldia Port

LIQUIDS DIVISION

Liquid Division EBITDA

Rs. 116 Cr.

+25% GROWTH

Gas Division EBITDA

Rs. 231 Cr.

+60% GROWTH

Recorded Highest ever Q2 Revenues Delivered Highest ever Q2 EBITDA

GAS DIVISION

Recorded Highest ever Q2 Revenue and EBITDA

driven by

Highest ever Logistics Volume Highest ever Distribution Volume

Liquids Performance: Highest Q2 Revenue & EBITDA

Revenue EBIDTA*

Rs. In Cr.

155

130

+19%

Q2FY25 Q2FY26

116

93

+25%

Rs. In Cr.

Q2FY25 Q2FY26

LPG: Record Volume Growth Drives Highest Q2 Performance

Logistics

Distribution

Sourcing

+32%

Highest ever Volume

1407

1064

'000 MT

Q2FY25 Q2FY26

192

129

+49%

Highest ever Volume

'000 MT

Q2FY25 Q2FY26

208

+7%

194

'000 MT

Q2FY25 Q2FY26

Q2FY26 - Consolidated Profit Statement

Rs. in Cr.	Q2 FY26	Q2 FY25	Y-o-Y %
Revenue	2,294	1,750	31%
Cost of Sales	1,896	1,441
Others	51	72
Normalised EBITDA (Segment)*	347	237	46%
Finance, Hedging & Forex-related Expenses (Net)	-21	-6
Depreciation	52	37
Unallocated Expenses	6	10
Profit Before Tax	310	196	58%
Tax	66	44
Profit After Tax	244	152	61%

H1FY26 - Consolidated Profit Statement

Rs. in Cr.	H1 FY26	H1 FY25	Y-o-Y %
Revenue	4,013	3,352	20%
Cost of Sales	3,284	2,721
Others	127	143
Normalised EBITDA (Segment)*	602	487	24%
Finance, Hedging & Forex-related Expenses (Net)	-45	-11
Depreciation	94	74
Unallocated Expenses	17	21
Profit Before Tax	538	404	34%
Tax	119	94
Profit After Tax	419	310	35%