AEGIS LOGISTICS
Quarterly Results Analysis [Dec2023]
AEGIS LOGISTICS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,873 Cr | ₹1,235 Cr | ₹2,101 Cr | ₹2,154 Cr | ₹2,087 Cr | ₹2,151 Cr | ₹2,235 Cr | ₹2,104 Cr |
Expenses | ₹1,662 Cr | ₹1,027 Cr | ₹1,905 Cr | ₹1,952 Cr | ₹1,871 Cr | ₹1,982 Cr | ₹2,151 Cr | ₹1,961 Cr |
Operating Income | ₹212 Cr | ₹208 Cr | ₹196 Cr | ₹203 Cr | ₹216 Cr | ₹169 Cr | ₹85 Cr | ₹143 Cr |
Other Income | ₹45 Cr | ₹44 Cr | ₹37 Cr | ₹64 Cr | ₹19 Cr | ₹18 Cr | ₹86 Cr | ₹14 Cr |
Interest | ₹30 Cr | ₹27 Cr | ₹30 Cr | ₹25 Cr | ₹27 Cr | ₹25 Cr | ₹10 Cr | ₹10 Cr |
Depreciation | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹29 Cr | ₹34 Cr | ₹33 Cr | ₹29 Cr | ₹21 Cr |
Profit Before Tax | ₹192 Cr | ₹192 Cr | ₹170 Cr | ₹212 Cr | ₹174 Cr | ₹128 Cr | ₹131 Cr | ₹126 Cr |
Profit After Tax | ₹152 Cr | ₹150 Cr | ₹133 Cr | ₹159 Cr | ₹143 Cr | ₹101 Cr | ₹107 Cr | ₹102 Cr |
EPS | ₹3.71 | ₹3.62 | ₹3.30 | ₹4.01 | ₹3.57 | ₹2.66 | ₹2.95 | ₹2.70 |
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 CONTAINER LINES | 10.4% | -23.7% | 28.8% |
AEGIS LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 51.71 % |
Y-o-Y | -10.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,873 Cr | 51.71 | |
Sep2023 | ₹1,235 Cr | -41.21 | |
Jun2023 | ₹2,101 Cr | -2.50 | |
Mar2023 | ₹2,154 Cr | 3.25 | |
Dec2022 | ₹2,087 Cr | -2.97 | |
Sep2022 | ₹2,151 Cr | -3.80 | |
Jun2022 | ₹2,235 Cr | 6.27 | |
Mar2022 | ₹2,104 Cr | - |
AEGIS LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.68 % |
Y-o-Y | -1.98 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹212 Cr | 1.68 | |
Sep2023 | ₹208 Cr | 6.36 | |
Jun2023 | ₹196 Cr | -3.30 | |
Mar2023 | ₹203 Cr | -6.27 | |
Dec2022 | ₹216 Cr | 28.14 | |
Sep2022 | ₹169 Cr | 99.51 | |
Jun2022 | ₹85 Cr | -40.93 | |
Mar2022 | ₹143 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -32.96 % |
Y-o-Y | 9.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 11.31% | -32.96 | |
Sep2023 | 16.87% | 81.01 | |
Jun2023 | 9.32% | -0.85 | |
Mar2023 | 9.4% | -9.27 | |
Dec2022 | 10.36% | 32.14 | |
Sep2022 | 7.84% | 107.41 | |
Jun2022 | 3.78% | -44.41 | |
Mar2022 | 6.8% | - |
AEGIS LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.47 % |
Y-o-Y | 6.57 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹152 Cr | 1.47 | |
Sep2023 | ₹150 Cr | 13.05 | |
Jun2023 | ₹133 Cr | -16.71 | |
Mar2023 | ₹159 Cr | 11.54 | |
Dec2022 | ₹143 Cr | 41.34 | |
Sep2022 | ₹101 Cr | -5.97 | |
Jun2022 | ₹107 Cr | 5.25 | |
Mar2022 | ₹102 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -33.09 % |
Y-o-Y | 18.69 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.13 % | -33.09 | |
Sep2023 | 12.15 % | 92.25 | |
Jun2023 | 6.32 % | -14.48 | |
Mar2023 | 7.39 % | 7.88 | |
Dec2022 | 6.85 % | 45.74 | |
Sep2022 | 4.7 % | -2.29 | |
Jun2022 | 4.81 % | -0.82 | |
Mar2022 | 4.85 % | - |
AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 2.49 % |
Y-o-Y | 3.92 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.71 | 2.49 | |
Sep2023 | ₹3.62 | 9.70 | |
Jun2023 | ₹3.3 | -17.71 | |
Mar2023 | ₹4.01 | 12.32 | |
Dec2022 | ₹3.57 | 34.21 | |
Sep2022 | ₹2.66 | -9.83 | |
Jun2022 | ₹2.95 | 9.26 | |
Mar2022 | ₹2.7 | - |
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