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AEGIS LOGISTICS
Quarterly Results Analysis [Jun2026]

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AEGIS LOGISTICS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹2,357 Cr ₹2,594 Cr ₹1,725 Cr ₹2,294 Cr ₹1,719 Cr ₹1,705 Cr ₹1,707 Cr ₹1,750 Cr
Expenses ₹1,643 Cr ₹1,970 Cr ₹1,428 Cr ₹2,003 Cr ₹1,479 Cr ₹1,296 Cr ₹1,474 Cr ₹1,526 Cr
Operating Income ₹714 Cr ₹624 Cr ₹297 Cr ₹291 Cr ₹240 Cr ₹409 Cr ₹233 Cr ₹224 Cr
Other Income ₹106 Cr ₹87 Cr ₹81 Cr ₹96 Cr ₹63 Cr ₹65 Cr ₹60 Cr ₹39 Cr
Interest ₹48 Cr ₹63 Cr ₹26 Cr ₹24 Cr ₹33 Cr ₹52 Cr ₹51 Cr ₹30 Cr
Depreciation ₹53 Cr ₹53 Cr ₹53 Cr ₹52 Cr ₹42 Cr ₹41 Cr ₹37 Cr ₹37 Cr
Profit Before Tax ₹719 Cr ₹596 Cr ₹299 Cr ₹310 Cr ₹228 Cr ₹381 Cr ₹204 Cr ₹196 Cr
Profit After Tax ₹545 Cr ₹455 Cr ₹233 Cr ₹244 Cr ₹175 Cr ₹318 Cr ₹160 Cr ₹152 Cr
EPS ₹13.80 ₹11.69 ₹5.04 ₹5.12 ₹3.74 ₹8.02 ₹3.54 ₹3.59
Industry Peers & Returns1W1M1Y
AEGIS LOGISTICS -5.2% -2.7% 73.1%
ADANI ENTERPRISES 1.3% -3.6% 35.5%
PREMIER ENERGIES -2.8% -7.7% 3.9%
ADITYA INFOTECH -6.4% -7.4% 228%
REDINGTON -5.4% 20.8% 42.4%
RRP SEMICONDUCTOR -3.9% -19% 5618.4%
HONASA CONSUMER 5.3% 6.9% 82.2%
LLOYDS ENTERPRISES -7.4% -3.5% -1.9%
MMTC 0.7% 0.3% -1%

AEGIS LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-9.16 %

Y-o-Y

37.07 %

Quarters Revenues % Change
Jun2026 ₹2,357 Cr
-9.16
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 -

AEGIS LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

14.32 %

Y-o-Y

197.42 %

Quarters Operating Profit % Change
Jun2026 ₹714 Cr
14.32
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 -
Operating Margins
Q-o-Q

25.85 %

Y-o-Y

117.06 %

Quarters Operating Margin% % Change
Jun2026 30.28%
25.85
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% -

AEGIS LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.85 %

Y-o-Y

210.70 %

Quarters Profit After Tax % Change
Jun2026 ₹545 Cr
19.85
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 -
PAT Margins
Q-o-Q

31.96 %

Y-o-Y

126.67 %

Quarters PAT Margin(%) % Change
Jun2026 23.12 %
31.96
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 % -

AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

18.05 %

Y-o-Y

268.98 %

Quarters EPS % Change
Jun2026 ₹13.8
18.05
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 -

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