ATL Q1 FY27 Guidance vs Delivery (ATL Management Mirror)

Total Capacity Target Reaffirmed at 1.3 Million TEUs; Farrukhnagar PFT Completion Slated for May'27

Management maintained its long-term ambition to reach approximately 1.3 million TEUs of total capacity by FY30, expecting to operate at 80% utilization to hit 1 million laden TEUs. In the Mar'26 Qtr concall, the Farrukhnagar private freight terminal (PFT) was scheduled for completion by Apr'27, with the inland container depot (ICD) to follow two quarters later. By the Jun'26 Qtr concall, the Farrukhnagar PFT completion target was updated to May'27 (with initial phases to cater to 20%-25% domestic and 75%-80% Exim rail volumes possibly ready by Feb'27 or Mar'27), and the ICD portion was guided for completion by Q3'27 (Oct'27-Dec'27). The JNPT speedy expansion project was updated in the Jun'26 Qtr to commence work post-monsoon for an expected Jan'27/Feb'27 completion, adding approximately 60,000 TEUs of capacity.