AEGIS LOGISTICS Financial Statement Analysis
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The Revenues of AEGIS LOGISTICS have increased by 23.20% YoY .
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 35.40 % YoY. |
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AEGIS LOGISTICS Last 5 Annual Financial Results
[BOM: 500003|NSE : AEGISLOG]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹8,333 Cr | ₹6,764 Cr | ₹7,046 Cr | ₹8,627 Cr | ₹4,631 Cr |
| Expenses | ₹6,881 Cr | ₹5,666 Cr | ₹6,123 Cr | ₹7,955 Cr | ₹4,097 Cr |
| Operating Profit (Excl OI) | ₹1,452 Cr | ₹1,098 Cr | ₹923 Cr | ₹672 Cr | ₹534 Cr |
| Other Income | ₹327 Cr | ₹208 Cr | ₹190 Cr | ₹187 Cr | ₹39 Cr |
| Interest | ₹146 Cr | ₹165 Cr | ₹116 Cr | ₹88 Cr | ₹22 Cr |
| Depreciation | ₹199 Cr | ₹152 Cr | ₹135 Cr | ₹126 Cr | ₹79 Cr |
| Profit Before Tax | ₹1,433 Cr | ₹989 Cr | ₹861 Cr | ₹645 Cr | ₹472 Cr |
| Profit After Tax | ₹1,107 Cr | ₹787 Cr | ₹672 Cr | ₹511 Cr | ₹385 Cr |
| Consolidated Net Profit | ₹898 Cr | ₹663 Cr | ₹569 Cr | ₹463 Cr | ₹358 Cr |
| Earnings Per Share (Rs) | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ₹10.19 |
| PAT Margin (%) | 13.26 | 11.62 | 9.52 | 5.91 | 8.31 |
| ROE(%) | 20.71 | 18.47 | 18.10 | 17.88 | 18.70 |
| ROCE(%) | 19.76 | 17.66 | 19.38 | 20.68 | 20.09 |
| Total Debt/Equity(x) | 0.40 | 0.62 | 0.43 | 0.28 | 0.18 |
Key Financials |
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| Market Cap | : | ₹ 45,143.9 Cr |
| Revenue (TTM) | : | ₹ 8,970.7 Cr |
| Net Profit(TTM) | : | ₹ 1,476.1 Cr |
| EPS (TTM) | : | ₹ 42.1 |
| P/E (TTM) | : | 30.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AEGIS LOGISTICS | -4.3% | -8.4% | 75.8% |
| ADANI ENTERPRISES | -8.3% | -4.3% | 29.9% |
| PREMIER ENERGIES | -0.4% | -3.5% | 1.2% |
| ADITYA INFOTECH | 2.5% | 6.3% | 198.1% |
| REDINGTON | 1.3% | 3.9% | 48.6% |
| RRP SEMICONDUCTOR | -3.9% | -19% | 5131.2% |
| HONASA CONSUMER | -2.8% | 2.5% | 61.4% |
| LLOYDS ENTERPRISES | -2.7% | -12.5% | 1.3% |
| MMTC | -2.2% | -2.4% | 1.6% |
AEGIS LOGISTICS Revenues
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 23.20 % |
| 5 Yr CAGR | 15.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹8,333 Cr | 23.20 | |
| Mar2025 | ₹6,764 Cr | -4.00 | |
| Mar2024 | ₹7,046 Cr | -18.33 | |
| Mar2023 | ₹8,627 Cr | 86.29 | |
| Mar2022 | ₹4,631 Cr | - | |
AEGIS LOGISTICS Operating Profit
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 32.23 % |
| 5 Yr CAGR | 28.39 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,452 Cr | 32.23 | |
| Mar2025 | ₹1,098 Cr | 18.99 | |
| Mar2024 | ₹923 Cr | 37.36 | |
| Mar2023 | ₹672 Cr | 25.72 | |
| Mar2022 | ₹534 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.33 % |
| 5 Yr CAGR | 10.84 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 17.42% | 7.33 | |
| Mar2025 | 16.23% | 23.89 | |
| Mar2024 | 13.1% | 68.16 | |
| Mar2023 | 7.79% | -32.50 | |
| Mar2022 | 11.54% | - | |
AEGIS LOGISTICS Profit After Tax
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 35.39 % |
| 5 Yr CAGR | 25.90 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹898 Cr | 35.39 | |
| Mar2025 | ₹663 Cr | 16.55 | |
| Mar2024 | ₹569 Cr | 22.95 | |
| Mar2023 | ₹463 Cr | 29.49 | |
| Mar2022 | ₹358 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 14.11 % |
| 5 Yr CAGR | 12.39 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 13.26 % | 14.11 | |
| Mar2025 | 11.62 % | 22.06 | |
| Mar2024 | 9.52 % | 61.08 | |
| Mar2023 | 5.91 % | -28.88 | |
| Mar2022 | 8.31 % | - | |
AEGIS LOGISTICS Earnings Per Share (EPS)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 35.40 % |
| 5 Yr CAGR | 25.89 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹26 | 35.40 | |
| Mar2025 | ₹19 | 16.52 | |
| Mar2024 | ₹16 | 22.97 | |
| Mar2023 | ₹13 | 29.44 | |
| Mar2022 | ₹10 | - | |
AEGIS LOGISTICS Return on Capital Employed (ROCE)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 11.89 % |
| 5 Yr CAGR | -0.41 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 19.76% | 11.89 | |
| Mar2025 | 17.66% | -8.88 | |
| Mar2024 | 19.38% | -6.29 | |
| Mar2023 | 20.68% | 2.94 | |
| Mar2022 | 20.09% | - | |
AEGIS LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹1,286.2 |
| Current MarketCap | : | ₹ 45,143.9 Cr |
| Updated EOD on | : | Sep 03,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AEGIS LOGISTICS | -4.3% |
-8.4% |
75.8% |
| SENSEX | -1% |
-2.9% |
-4.9% |
AEGIS LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ENERGY | 1.3% | -0.3% | 2.4% |
| BSE 250 SMALLCAP INDEX | 0.1% | 1.3% | 9.5% |
| BSE POWER & ENERGY | 0.1% | -2.8% | 6.5% |
| BSE 400 MIDSMALLCAP INDEX | -0.8% | 0.3% | 9.6% |
| BSE 1000 | -1% | -1.4% | 3.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY OIL & GAS | 0.9% | -0.6% | 2.4% |
| NIFTY ENERGY | 0.1% | -1.7% | 13.2% |
| NIFTY SMALLCAP 250 | 0.1% | 1.4% | 11.4% |
| NIFTY SMALLCAP 100 | 0.1% | 2.1% | 15.9% |
| NIFTY SMALLCAP250 MOMENTUM QUALITY 100 INDEX | -0% | 3.1% | 11.4% |
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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 23.20% YoY .
How the Earnings per Share (EPS) of AEGIS LOGISTICS have changed?
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 35.40 % YoY .
Compare Stock Analytics of Peers of AEGIS LOGISTICS
