AEGIS LOGISTICS Financial Statement Analysis
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The Revenues of AEGIS LOGISTICS have decreased by -4.08% YoY .
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 16.52 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AEGIS LOGISTICS Last 5 Annual Financial Results
[BOM: 500003|NSE : AEGISLOG]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹6,774 Cr | ₹7,062 Cr | ₹8,645 Cr | ₹4,633 Cr | ₹3,843 Cr |
| Operating Expenses | ₹84 Cr | ₹78 Cr | ₹63 Cr | ₹44 Cr | ₹37 Cr |
| Expenses | ₹5,666 Cr | ₹6,123 Cr | ₹7,955 Cr | ₹4,097 Cr | ₹3,456 Cr |
| Operating Profit (Excl OI) | ₹1,098 Cr | ₹923 Cr | ₹672 Cr | ₹534 Cr | ₹388 Cr |
| Other Income | ₹208 Cr | ₹190 Cr | ₹187 Cr | ₹39 Cr | ₹37 Cr |
| Interest | ₹165 Cr | ₹116 Cr | ₹88 Cr | ₹22 Cr | ₹17 Cr |
| Depreciation | ₹152 Cr | ₹135 Cr | ₹126 Cr | ₹79 Cr | ₹72 Cr |
| Profit Before Tax | ₹989 Cr | ₹861 Cr | ₹645 Cr | ₹472 Cr | ₹336 Cr |
| Profit After Tax | ₹787 Cr | ₹672 Cr | ₹511 Cr | ₹385 Cr | ₹249 Cr |
| Consolidated Net Profit | ₹663 Cr | ₹569 Cr | ₹463 Cr | ₹358 Cr | ₹223 Cr |
| Earnings Per Share (Rs) | ₹18.90 | ₹16.22 | ₹13.19 | ₹10.19 | ₹6.36 |
| PAT Margin (%) | 11.62 | 9.52 | 5.91 | 8.31 | 6.48 |
| ROE(%) | 18.47 | 18.10 | 17.88 | 18.70 | 14.39 |
| ROCE(%) | 17.66 | 19.38 | 20.68 | 20.09 | 16.46 |
| Total Debt/Equity(x) | 0.62 | 0.43 | 0.28 | 0.18 | 0.22 |
Key Financials |
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| Market Cap | : | ₹ 25,291.3 Cr |
| Revenue (TTM) | : | ₹ 6,763.8 Cr |
| Net Profit(TTM) | : | ₹ 787.4 Cr |
| EPS (TTM) | : | ₹ 22.4 |
| P/E (TTM) | : | 32.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AEGIS LOGISTICS | -0.4% | -5% | -0.5% |
| CONTAINER CORPORATION OF INDIA | -1.1% | -3.1% | -29.4% |
| ZINKA LOGISTICS SOLUTIONS | 4.1% | 12.4% | NA |
| TRANSPORT CORPORATION OF INDIA | -2.1% | 3.7% | 15.8% |
| TVS SUPPLY CHAIN SOLUTIONS | -2.3% | -3.3% | -33.6% |
| VRL LOGISTICS | -2.7% | -1.1% | 3.7% |
| GATEWAY DISTRIPARKS | -5.5% | 2.8% | -36.3% |
| ALLCARGO LOGISTICS | 1.9% | 4.1% | -45% |
| TCI EXPRESS | -3.3% | -9.3% | -42.5% |
AEGIS LOGISTICS Revenues
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | -4.08 % |
| 5 Yr CAGR | 15.22 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹6,774 Cr | -4.08 | |
| Mar2024 | ₹7,062 Cr | -18.31 | |
| Mar2023 | ₹8,645 Cr | 86.58 | |
| Mar2022 | ₹4,633 Cr | 20.55 | |
| Mar2021 | ₹3,843 Cr | - | |
AEGIS LOGISTICS Operating Profit
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 18.99 % |
| 5 Yr CAGR | 29.73 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,098 Cr | 18.99 | |
| Mar2024 | ₹923 Cr | 37.36 | |
| Mar2023 | ₹672 Cr | 25.72 | |
| Mar2022 | ₹534 Cr | 37.85 | |
| Mar2021 | ₹388 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 24.02 % |
| 5 Yr CAGR | 12.58 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.21% | 24.02 | |
| Mar2024 | 13.07% | 68.21 | |
| Mar2023 | 7.77% | -32.61 | |
| Mar2022 | 11.53% | 14.27 | |
| Mar2021 | 10.09% | - | |
AEGIS LOGISTICS Profit After Tax
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 16.55 % |
| 5 Yr CAGR | 31.27 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹663 Cr | 16.55 | |
| Mar2024 | ₹569 Cr | 22.95 | |
| Mar2023 | ₹463 Cr | 29.49 | |
| Mar2022 | ₹358 Cr | 60.05 | |
| Mar2021 | ₹223 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 22.06 % |
| 5 Yr CAGR | 15.72 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 11.62 % | 22.06 | |
| Mar2024 | 9.52 % | 61.08 | |
| Mar2023 | 5.91 % | -28.88 | |
| Mar2022 | 8.31 % | 28.24 | |
| Mar2021 | 6.48 % | - | |
AEGIS LOGISTICS Earnings Per Share (EPS)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 16.52 % |
| 5 Yr CAGR | 31.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹19 | 16.52 | |
| Mar2024 | ₹16 | 22.97 | |
| Mar2023 | ₹13 | 29.44 | |
| Mar2022 | ₹10 | 60.22 | |
| Mar2021 | ₹6.36 | - | |
AEGIS LOGISTICS Return on Capital Employed (ROCE)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | -8.88 % |
| 5 Yr CAGR | 1.77 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.66% | -8.88 | |
| Mar2024 | 19.38% | -6.29 | |
| Mar2023 | 20.68% | 2.94 | |
| Mar2022 | 20.09% | 22.05 | |
| Mar2021 | 16.46% | - | |
AEGIS LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹720.6 |
| Current MarketCap | : | ₹ 25,291.3 Cr |
| Updated EOD on | : | Aug 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AEGIS LOGISTICS | -0.4% |
-5% |
-0.5% |
| SENSEX | -0.8% |
-3.3% |
-1.4% |
AEGIS LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE 500 | -0.9% | -3.2% | -3.6% |
| BSE 400 MIDSMALLCAP INDEX | -1.3% | -3.4% | -5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY ALPHA 50 | -0.6% | -3.2% | -12.8% |
| NIFTY500 SHARIAH | -0.7% | -3.1% | -11.8% |
| NIFTY 500 | -0.9% | -3.2% | -3% |
| NIFTY TOTAL MARKET | -0.9% | -3.2% | -3.1% |
| NIFTY500 MULTICAP 50:25:25 | -1.1% | -3.4% | -3% |
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FAQ about AEGIS LOGISTICS Financials
How the annual revenues of AEGIS LOGISTICS have changed ?
The Revenues of AEGIS LOGISTICS have decreased by -4.08% YoY .
How the Earnings per Share (EPS) of AEGIS LOGISTICS have changed?
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 16.52 % YoY .
Check out Intrinsic Value of Peers of AEGIS LOGISTICS
Compare Stock Analytics of Peers of AEGIS LOGISTICS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
