AEGIS LOGISTICS Financial Statement Analysis
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The Revenues of AEGIS LOGISTICS have increased by 20.49% YoY .
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 29.44 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
AEGIS LOGISTICS Last 5 Annual Financial Results
[BOM: 500003|NSE : AEGISCHEM]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹4,631 Cr | ₹3,843 Cr | ₹7,183 Cr | ₹5,616 Cr | ₹4,791 Cr |
Expenses | ₹4,097 Cr | ₹3,456 Cr | ₹6,907 Cr | ₹5,247 Cr | ₹4,525 Cr |
Operating Profit (Excl OI) | ₹534 Cr | ₹388 Cr | ₹277 Cr | ₹369 Cr | ₹266 Cr |
Other Income | ₹39 Cr | ₹37 Cr | ₹33 Cr | ₹10 Cr | ₹8.35 Cr |
Interest | ₹22 Cr | ₹17 Cr | ₹33 Cr | ₹26 Cr | ₹15 Cr |
Depreciation | ₹79 Cr | ₹72 Cr | ₹69 Cr | ₹51 Cr | ₹34 Cr |
Profit Before Tax | ₹472 Cr | ₹336 Cr | ₹208 Cr | ₹302 Cr | ₹225 Cr |
Profit After Tax | ₹385 Cr | ₹249 Cr | ₹134 Cr | ₹252 Cr | ₹214 Cr |
Consolidated Net Profit | ₹358 Cr | ₹223 Cr | ₹100 Cr | ₹221 Cr | ₹198 Cr |
Earnings Per Share (Rs) | ₹13.19 | ₹10.19 | ₹6.36 | ₹2.93 | ₹6.63 |
PAT Margin (%) | 5.91 | 8.31 | 6.48 | 1.87 | 4.49 |
ROE(%) | 17.88 | 18.70 | 14.39 | 9.18 | 19.40 |
ROCE(%) | 20.68 | 20.09 | 16.46 | 13.50 | 20.92 |
Total Debt/Equity(x) | 0.28 | 0.18 | 0.22 | 0.18 | 0.17 |
Key Financials |
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Market Cap | : | ₹ 15,644.1 Cr |
Revenue (TTM) | : | ₹ 7,363.2 Cr |
Net Profit(TTM) | : | ₹ 594.2 Cr |
EPS (TTM) | : | ₹ 16.9 |
P/E (TTM) | : | 26.3 |
Industry Peers & Returns | 1W | 1M | 1Y |
AEGIS LOGISTICS | 1.3% | -11.7% | 5.2% |
CONTAINER CORPORATION OF INDIA | 4.3% | -13.4% | 46% |
ALLCARGO LOGISTICS | 7% | -17.2% | -20.8% |
TVS SUPPLY CHAIN SOLUTIONS | NA | NA | NA |
TRANSPORT CORPORATION OF INDIA | 5% | -1.9% | 28.8% |
GATEWAY DISTRIPARKS | 1.9% | -8.4% | 68.3% |
VRL LOGISTICS | -1.5% | -4.4% | -8.6% |
MAHINDRA LOGISTICS | -1.7% | 4.5% | 11% |
LANCER CONTAINERS LINES | 10.4% | -23.7% | 28.8% |
AEGIS LOGISTICS Revenues
[BOM: 500003|NSE : AEGISCHEM]
Y-o-Y | 20.49 % |
5 Yr CAGR | -0.85 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹4,631 Cr | 20.49 | |
Mar2022 | ₹3,843 Cr | -46.49 | |
Mar2021 | ₹7,183 Cr | 27.91 | |
Mar2020 | ₹5,616 Cr | 17.22 | |
Mar2019 | ₹4,791 Cr | - |
AEGIS LOGISTICS Operating Profit
[BOM: 500003|NSE : AEGISCHEM]
Y-o-Y | 37.85 % |
5 Yr CAGR | 19.05 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹534 Cr | 37.85 | |
Mar2022 | ₹388 Cr | 40.17 | |
Mar2021 | ₹277 Cr | -25.00 | |
Mar2020 | ₹369 Cr | 38.62 | |
Mar2019 | ₹266 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 14.37 % |
5 Yr CAGR | 20.08 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 11.54% | 14.37 | |
Mar2022 | 10.09% | 162.08 | |
Mar2021 | 3.85% | -41.40 | |
Mar2020 | 6.57% | 18.38 | |
Mar2019 | 5.55% | - |
AEGIS LOGISTICS Profit After Tax
[BOM: 500003|NSE : AEGISCHEM]
Y-o-Y | 60.05 % |
5 Yr CAGR | 15.95 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹358 Cr | 60.05 | |
Mar2022 | ₹223 Cr | 124.29 | |
Mar2021 | ₹100 Cr | -55.01 | |
Mar2020 | ₹221 Cr | 11.92 | |
Mar2019 | ₹198 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -28.88 % |
5 Yr CAGR | 7.11 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 5.91 % | -28.88 | |
Mar2022 | 8.31 % | 28.24 | |
Mar2021 | 6.48 % | 246.52 | |
Mar2020 | 1.87 % | -58.35 | |
Mar2019 | 4.49 % | - |
AEGIS LOGISTICS Earnings Per Share (EPS)
[BOM: 500003|NSE : AEGISCHEM]
Y-o-Y | 29.44 % |
5 Yr CAGR | 18.76 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹13 | 29.44 | |
Mar2022 | ₹10 | 60.22 | |
Mar2021 | ₹6.36 | 117.06 | |
Mar2020 | ₹2.93 | -55.81 | |
Mar2019 | ₹6.63 | - |
AEGIS LOGISTICS Return on Capital Employed (ROCE)
[BOM: 500003|NSE : AEGISCHEM]
Y-o-Y | 2.94 % |
5 Yr CAGR | -0.29 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 20.68% | 2.94 | |
Mar2022 | 20.09% | 22.05 | |
Mar2021 | 16.46% | 21.93 | |
Mar2020 | 13.5% | -35.47 | |
Mar2019 | 20.92% | - |
AEGIS LOGISTICS Share Price vs Sensex
Current Share Price | : | ₹445.7 |
Current MarketCap | : | ₹ 15,644.1 Cr |
Updated EOD on | : | Mar 28,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AEGIS LOGISTICS | 1.3% |
-11.7% |
5.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
AEGIS LOGISTICS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE 400 MIDSMALLCAP | 2.1% | -3.5% | 55.9% |
S&P BSE 250 SMALLCAP | 2% | -5.8% | 56.3% |
S&P BSE MIDSMALLCAP | 1.9% | -4.4% | 61.2% |
S&P BSE ENERGY | 1.9% | -4.1% | 59.9% |
S&P BSE SMALL CAP | 1.8% | -6.7% | 58.8% |
NSE Indices | 1W | 1M | 1Y |
---|---|---|---|
NIFTY MID SMALL400 | 2.4% | -3.7% | 58.5% |
NIFTY FREE SMALL 100 | 2.4% | -6.2% | 67.9% |
NIFTY SMALLCAP250 | 2.1% | -6.1% | 61.4% |
NIFTY OIL & GAS | 1.8% | -4.3% | 59.7% |
NIFTY500 MULTICAP 50:25:25 | 1.3% | -2.4% | 46.5% |
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FAQ about AEGIS LOGISTICS Financials
How the annual revenues of AEGIS LOGISTICS have changed ?
The Revenues of AEGIS LOGISTICS have increased by 20.49% YoY .
How the Earnings per Share (EPS) of AEGIS LOGISTICS have changed?
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 29.44 % YoY .
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs