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AEGIS LOGISTICS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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