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 & Returns | 1W | 1M | 1Y |
| 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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