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AEGIS LOGISTICS Financial Statement Analysis
[BOM: 500003|NSE : AEGISCHEM]

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]

ConsolidatedMar2023
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 (%)5.918.316.481.874.49
ROE(%)17.8818.7014.399.1819.40
ROCE(%)20.6820.0916.4613.5020.92
Total Debt/Equity(x)0.280.180.220.180.17

Key Financials

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 & Returns1W1M1Y
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 Indices1W1M1Y
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 Indices1W1M1Y
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 .