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AEGIS LOGISTICS
Quarterly Results Analysis [Dec2025]

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AEGIS LOGISTICS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹1,725 Cr ₹2,294 Cr ₹1,719 Cr ₹1,705 Cr ₹1,707 Cr ₹1,750 Cr ₹1,601 Cr ₹1,837 Cr
Expenses ₹1,428 Cr ₹2,003 Cr ₹1,479 Cr ₹1,296 Cr ₹1,474 Cr ₹1,526 Cr ₹1,369 Cr ₹1,530 Cr
Operating Income ₹297 Cr ₹291 Cr ₹240 Cr ₹409 Cr ₹233 Cr ₹224 Cr ₹232 Cr ₹307 Cr
Other Income ₹81 Cr ₹96 Cr ₹63 Cr ₹65 Cr ₹60 Cr ₹39 Cr ₹44 Cr ₹63 Cr
Interest ₹26 Cr ₹24 Cr ₹33 Cr ₹52 Cr ₹51 Cr ₹30 Cr ₹31 Cr ₹29 Cr
Depreciation ₹53 Cr ₹52 Cr ₹42 Cr ₹41 Cr ₹37 Cr ₹37 Cr ₹37 Cr ₹33 Cr
Profit Before Tax ₹299 Cr ₹310 Cr ₹228 Cr ₹381 Cr ₹204 Cr ₹196 Cr ₹208 Cr ₹307 Cr
Profit After Tax ₹233 Cr ₹244 Cr ₹175 Cr ₹318 Cr ₹160 Cr ₹152 Cr ₹158 Cr ₹237 Cr
EPS ₹5.04 ₹5.12 ₹3.74 ₹8.02 ₹3.54 ₹3.59 ₹3.75 ₹5.59
Industry Peers & Returns1W1M1Y
AEGIS LOGISTICS -2.5% -0.5% -12.5%
CONTAINER CORPORATION OF INDIA -2% -3.1% -12.5%
ZINKA LOGISTICS SOLUTIONS 0.4% 0.5% 24.5%
TRANSPORT CORPORATION OF INDIA -6% 2.5% -0.1%
TVS SUPPLY CHAIN SOLUTIONS 16.4% 21.5% -4%
VRL LOGISTICS -6.2% 16.9% 13.9%
GATEWAY DISTRIPARKS -9.7% 3.7% -20.9%
ALLCARGO LOGISTICS -10.6% -10.8% -76.3%
TCI EXPRESS -2.1% 9.2% -23.1%

AEGIS LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-24.79 %

Y-o-Y

1.08 %

Quarters Revenues % Change
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
-12.84
Mar2024 ₹1,837 Cr -

AEGIS LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

2.22 %

Y-o-Y

27.57 %

Quarters Operating Profit % Change
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
-24.27
Mar2024 ₹307 Cr -
Operating Margins
Q-o-Q

35.91 %

Y-o-Y

26.25 %

Quarters Operating Margin% % Change
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%
-13.11
Mar2024 16.7% -

AEGIS LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.67 %

Y-o-Y

45.83 %

Quarters Profit After Tax % Change
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
-33.39
Mar2024 ₹237 Cr -
PAT Margins
Q-o-Q

26.69 %

Y-o-Y

44.17 %

Quarters PAT Margin(%) % Change
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 %
-23.61
Mar2024 12.92 % -

AEGIS LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-1.56 %

Y-o-Y

42.37 %

Quarters EPS % Change
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
-32.92
Mar2024 ₹5.59 -

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