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AEGIS LOGISTICS
Quarterly Results Analysis [Mar2026]

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AEGIS LOGISTICS Quarterly Results

Consolidated Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Revenues ₹2,594 Cr ₹1,725 Cr ₹2,294 Cr ₹1,719 Cr ₹1,705 Cr ₹1,707 Cr ₹1,750 Cr ₹1,601 Cr
Expenses ₹1,970 Cr ₹1,428 Cr ₹2,003 Cr ₹1,479 Cr ₹1,296 Cr ₹1,474 Cr ₹1,526 Cr ₹1,369 Cr
Operating Income ₹624 Cr ₹297 Cr ₹291 Cr ₹240 Cr ₹409 Cr ₹233 Cr ₹224 Cr ₹232 Cr
Other Income ₹87 Cr ₹81 Cr ₹96 Cr ₹63 Cr ₹65 Cr ₹60 Cr ₹39 Cr ₹44 Cr
Interest ₹63 Cr ₹26 Cr ₹24 Cr ₹33 Cr ₹52 Cr ₹51 Cr ₹30 Cr ₹31 Cr
Depreciation ₹53 Cr ₹53 Cr ₹52 Cr ₹42 Cr ₹41 Cr ₹37 Cr ₹37 Cr ₹37 Cr
Profit Before Tax ₹596 Cr ₹299 Cr ₹310 Cr ₹228 Cr ₹381 Cr ₹204 Cr ₹196 Cr ₹208 Cr
Profit After Tax ₹455 Cr ₹233 Cr ₹244 Cr ₹175 Cr ₹318 Cr ₹160 Cr ₹152 Cr ₹158 Cr
EPS ₹11.69 ₹5.04 ₹5.12 ₹3.74 ₹8.02 ₹3.54 ₹3.59 ₹3.75
Industry Peers & Returns1W1M1Y
AEGIS LOGISTICS 23% 46.1% 22.7%
ADANI ENTERPRISES 0.5% 8.4% 16.1%
PREMIER ENERGIES -0.9% 7.5% -3.6%
ADITYA INFOTECH -1.8% 37% NA
REDINGTON 6.1% 10.2% -17.1%
RRP SEMICONDUCTOR -3.9% -19% 6533%
HONASA CONSUMER -3.3% 13% 27.9%
LLOYDS ENTERPRISES 6.5% 0.4% 7.3%
MMTC 16.9% 19.9% -3.2%

AEGIS LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

50.36 %

Y-o-Y

52.16 %

Quarters Revenues % Change
Mar2026 ₹2,594 Cr
50.36
Dec2025 ₹1,725 Cr
-24.79
Sep2025 ₹2,294 Cr
33.42
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 -

AEGIS LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

110.09 %

Y-o-Y

52.68 %

Quarters Operating Profit % Change
Mar2026 ₹624 Cr
110.09
Dec2025 ₹297 Cr
2.22
Sep2025 ₹291 Cr
21.15
Jun2025 ₹240 Cr
-41.31
Mar2025 ₹409 Cr
75.53
Dec2024 ₹233 Cr
4.00
Sep2024 ₹224 Cr
-3.61
Jun2024 ₹232 Cr -
Operating Margins
Q-o-Q

39.72 %

Y-o-Y

0.33 %

Quarters Operating Margin% % Change
Mar2026 24.06%
39.72
Dec2025 17.22%
35.91
Sep2025 12.67%
-9.18
Jun2025 13.95%
-41.83
Mar2025 23.98%
75.81
Dec2024 13.64%
6.65
Sep2024 12.79%
-11.85
Jun2024 14.51% -

AEGIS LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

95.43 %

Y-o-Y

43.05 %

Quarters Profit After Tax % Change
Mar2026 ₹455 Cr
95.43
Dec2025 ₹233 Cr
-4.67
Sep2025 ₹244 Cr
39.15
Jun2025 ₹175 Cr
-44.82
Mar2025 ₹318 Cr
99.23
Dec2024 ₹160 Cr
4.93
Sep2024 ₹152 Cr
-3.82
Jun2024 ₹158 Cr -
PAT Margins
Q-o-Q

29.97 %

Y-o-Y

-6.01 %

Quarters PAT Margin(%) % Change
Mar2026 17.52 %
29.97
Dec2025 13.48 %
26.69
Sep2025 10.64 %
4.31
Jun2025 10.2 %
-45.28
Mar2025 18.64 %
99.36
Dec2024 9.35 %
7.72
Sep2024 8.68 %
-12.06
Jun2024 9.87 % -

AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

131.94 %

Y-o-Y

45.76 %

Quarters EPS % Change
Mar2026 ₹11.69
131.94
Dec2025 ₹5.04
-1.56
Sep2025 ₹5.12
36.90
Jun2025 ₹3.74
-53.37
Mar2025 ₹8.02
126.55
Dec2024 ₹3.54
-1.39
Sep2024 ₹3.59
-4.27
Jun2024 ₹3.75 -

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