AEGIS LOGISTICS
Quarterly Results Analysis [Sep2025]
AEGIS LOGISTICS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,294 Cr | ₹1,719 Cr | ₹1,705 Cr | ₹1,707 Cr | ₹1,750 Cr | ₹1,601 Cr | ₹1,837 Cr | ₹1,873 Cr |
| Expenses | ₹2,003 Cr | ₹1,479 Cr | ₹1,296 Cr | ₹1,474 Cr | ₹1,526 Cr | ₹1,369 Cr | ₹1,530 Cr | ₹1,662 Cr |
| Operating Income | ₹291 Cr | ₹240 Cr | ₹409 Cr | ₹233 Cr | ₹224 Cr | ₹232 Cr | ₹307 Cr | ₹212 Cr |
| Other Income | ₹96 Cr | ₹63 Cr | ₹65 Cr | ₹60 Cr | ₹39 Cr | ₹44 Cr | ₹63 Cr | ₹45 Cr |
| Interest | ₹24 Cr | ₹33 Cr | ₹52 Cr | ₹51 Cr | ₹30 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr |
| Depreciation | ₹52 Cr | ₹42 Cr | ₹41 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr | ₹33 Cr | ₹34 Cr |
| Profit Before Tax | ₹310 Cr | ₹228 Cr | ₹381 Cr | ₹204 Cr | ₹196 Cr | ₹208 Cr | ₹307 Cr | ₹192 Cr |
| Profit After Tax | ₹244 Cr | ₹175 Cr | ₹318 Cr | ₹160 Cr | ₹152 Cr | ₹158 Cr | ₹237 Cr | ₹152 Cr |
| EPS | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AEGIS LOGISTICS | -3.6% | -3.3% | -9.1% |
| CONTAINER CORPORATION OF INDIA | 1% | -1.6% | -23.7% |
| ZINKA LOGISTICS SOLUTIONS | -5.5% | -5.4% | 106.8% |
| TRANSPORT CORPORATION OF INDIA | -3.4% | -10.3% | -5.5% |
| TVS SUPPLY CHAIN SOLUTIONS | -4.5% | -17.1% | -41% |
| VRL LOGISTICS | 0.2% | 1.5% | -1.6% |
| GATEWAY DISTRIPARKS | 4.2% | -3% | -26.3% |
| ALLCARGO LOGISTICS | NA | -63.2% | -76.4% |
| TCI EXPRESS | -1.9% | -13.6% | -28.9% |
AEGIS LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 33.42 % |
| Y-o-Y | 31.05 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -12.84 | |
| Mar2024 | ₹1,837 Cr | -1.93 | |
| Dec2023 | ₹1,873 Cr | - | |
AEGIS LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 21.15 % |
| Y-o-Y | 29.79 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -24.27 | |
| Mar2024 | ₹307 Cr | 44.83 | |
| Dec2023 | ₹212 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -9.18 % |
| Y-o-Y | -0.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -13.11 | |
| Mar2024 | 16.7% | 47.66 | |
| Dec2023 | 11.31% | - | |
AEGIS LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 39.15 % |
| Y-o-Y | 60.52 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -33.39 | |
| Mar2024 | ₹237 Cr | 55.89 | |
| Dec2023 | ₹152 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 4.31 % |
| Y-o-Y | 22.58 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -23.61 | |
| Mar2024 | 12.92 % | 58.92 | |
| Dec2023 | 8.13 % | - | |
AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 36.90 % |
| Y-o-Y | 42.62 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -32.92 | |
| Mar2024 | ₹5.59 | 50.67 | |
| Dec2023 | ₹3.71 | - | |
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