AEGIS LOGISTICS
Quarterly Results Analysis [Jun2025]
AEGIS LOGISTICS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,719 Cr | ₹1,705 Cr | ₹1,707 Cr | ₹1,750 Cr | ₹1,601 Cr | ₹1,837 Cr | ₹1,873 Cr | ₹1,235 Cr |
Expenses | ₹1,479 Cr | ₹1,296 Cr | ₹1,474 Cr | ₹1,526 Cr | ₹1,369 Cr | ₹1,530 Cr | ₹1,662 Cr | ₹1,027 Cr |
Operating Income | ₹240 Cr | ₹409 Cr | ₹233 Cr | ₹224 Cr | ₹232 Cr | ₹307 Cr | ₹212 Cr | ₹208 Cr |
Other Income | ₹63 Cr | ₹65 Cr | ₹60 Cr | ₹39 Cr | ₹44 Cr | ₹63 Cr | ₹45 Cr | ₹44 Cr |
Interest | ₹33 Cr | ₹52 Cr | ₹51 Cr | ₹30 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr | ₹27 Cr |
Depreciation | ₹42 Cr | ₹41 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr | ₹33 Cr | ₹34 Cr | ₹34 Cr |
Profit Before Tax | ₹228 Cr | ₹381 Cr | ₹204 Cr | ₹196 Cr | ₹208 Cr | ₹307 Cr | ₹192 Cr | ₹192 Cr |
Profit After Tax | ₹175 Cr | ₹318 Cr | ₹160 Cr | ₹152 Cr | ₹158 Cr | ₹237 Cr | ₹152 Cr | ₹150 Cr |
EPS | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ₹3.62 |
Industry Peers & Returns | 1W | 1M | 1Y |
AEGIS LOGISTICS | -1.8% | -6.2% | -3.5% |
CONTAINER CORPORATION OF INDIA | -4.5% | -14.2% | -29.3% |
ZINKA LOGISTICS SOLUTIONS | 4% | 19.9% | NA |
TRANSPORT CORPORATION OF INDIA | -0.4% | -7.7% | 10.2% |
TVS SUPPLY CHAIN SOLUTIONS | 6.7% | -1.6% | -28% |
VRL LOGISTICS | 0.8% | -10.8% | 4.6% |
GATEWAY DISTRIPARKS | 0.9% | 0.6% | -30.9% |
ALLCARGO LOGISTICS | -4% | -11.9% | -43.8% |
TCI EXPRESS | -1.2% | -11.4% | -39.9% |
AEGIS LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.84 % |
Y-o-Y | 7.37 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹1,719 Cr | 0.84 | |
Mar2025 | ₹1,705 Cr | -0.11 | |
Dec2024 | ₹1,707 Cr | -2.48 | |
Sep2024 | ₹1,750 Cr | 9.31 | |
Jun2024 | ₹1,601 Cr | -12.84 | |
Mar2024 | ₹1,837 Cr | -1.93 | |
Dec2023 | ₹1,873 Cr | 51.71 | |
Sep2023 | ₹1,235 Cr | - |
AEGIS LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -41.31 % |
Y-o-Y | 3.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹240 Cr | -41.31 | |
Mar2025 | ₹409 Cr | 75.53 | |
Dec2024 | ₹233 Cr | 4.00 | |
Sep2024 | ₹224 Cr | -3.61 | |
Jun2024 | ₹232 Cr | -24.27 | |
Mar2024 | ₹307 Cr | 44.83 | |
Dec2023 | ₹212 Cr | 1.68 | |
Sep2023 | ₹208 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -41.83 % |
Y-o-Y | -3.86 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 13.95% | -41.83 | |
Mar2025 | 23.98% | 75.81 | |
Dec2024 | 13.64% | 6.65 | |
Sep2024 | 12.79% | -11.85 | |
Jun2024 | 14.51% | -13.11 | |
Mar2024 | 16.7% | 47.66 | |
Dec2023 | 11.31% | -32.96 | |
Sep2023 | 16.87% | - |
AEGIS LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -44.82 % |
Y-o-Y | 10.95 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹175 Cr | -44.82 | |
Mar2025 | ₹318 Cr | 99.23 | |
Dec2024 | ₹160 Cr | 4.93 | |
Sep2024 | ₹152 Cr | -3.82 | |
Jun2024 | ₹158 Cr | -33.39 | |
Mar2024 | ₹237 Cr | 55.89 | |
Dec2023 | ₹152 Cr | 1.47 | |
Sep2023 | ₹150 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -45.28 % |
Y-o-Y | 3.34 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 10.2 % | -45.28 | |
Mar2025 | 18.64 % | 99.36 | |
Dec2024 | 9.35 % | 7.72 | |
Sep2024 | 8.68 % | -12.06 | |
Jun2024 | 9.87 % | -23.61 | |
Mar2024 | 12.92 % | 58.92 | |
Dec2023 | 8.13 % | -33.09 | |
Sep2023 | 12.15 % | - |
AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -53.37 % |
Y-o-Y | -0.27 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹3.74 | -53.37 | |
Mar2025 | ₹8.02 | 126.55 | |
Dec2024 | ₹3.54 | -1.39 | |
Sep2024 | ₹3.59 | -4.27 | |
Jun2024 | ₹3.75 | -32.92 | |
Mar2024 | ₹5.59 | 50.67 | |
Dec2023 | ₹3.71 | 2.49 | |
Sep2023 | ₹3.62 | - |
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