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AEGIS VOPAK TERMINALS
Quarterly Results Analysis [Jun2026]

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AEGIS VOPAK TERMINALS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹234 Cr ₹243 Cr ₹197 Cr ₹188 Cr ₹208 Cr ₹199 Cr ₹161 Cr ₹149 Cr
Expenses ₹54 Cr ₹64 Cr ₹52 Cr ₹50 Cr ₹53 Cr ₹55 Cr ₹43 Cr ₹39 Cr
Operating Income ₹179 Cr ₹179 Cr ₹146 Cr ₹137 Cr ₹155 Cr ₹144 Cr ₹119 Cr ₹109 Cr
Other Income ₹4 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹11 Cr ₹16 Cr ₹8 Cr ₹2 Cr
Interest ₹39 Cr ₹41 Cr ₹20 Cr ₹18 Cr ₹30 Cr ₹48 Cr ₹50 Cr ₹47 Cr
Depreciation ₹55 Cr ₹55 Cr ₹50 Cr ₹50 Cr ₹42 Cr ₹37 Cr ₹32 Cr ₹32 Cr
Profit Before Tax ₹89 Cr ₹87 Cr ₹79 Cr ₹71 Cr ₹95 Cr ₹75 Cr ₹45 Cr ₹32 Cr
Profit After Tax ₹69 Cr ₹74 Cr ₹62 Cr ₹54 Cr ₹79 Cr ₹64 Cr ₹38 Cr ₹22 Cr
EPS ₹0.60 ₹0.62 ₹0.56 ₹0.49 ₹0.64 ₹0.59 ₹0.38 ₹0.23
Industry Peers & Returns1W1M1Y
AEGIS VOPAK TERMINALS -2.9% -3.6% 23.1%
RUBICON RESEARCH 5.3% 14% NA
WEWORK INDIA MANAGEMENT 5.5% 1.7% NA
PRABHA ENERGY 7.8% 3.4% -42%
MALLCOM (INDIA) -3.7% -2.6% -24.7%
MODI RUBBER 0.7% -7.2% 4.8%

AEGIS VOPAK TERMINALS Quarterly Revenues

Revenues
Q-o-Q

-3.98 %

Y-o-Y

12.40 %

Quarters Revenues % Change
Jun2026 ₹234 Cr
-3.98
Mar2026 ₹243 Cr
23.27
Dec2025 ₹197 Cr
5.26
Sep2025 ₹188 Cr
-9.79
Jun2025 ₹208 Cr
4.43
Mar2025 ₹199 Cr
23.33
Dec2024 ₹161 Cr
8.64
Sep2024 ₹149 Cr -

AEGIS VOPAK TERMINALS Quarterly Operating Profit

Operating Profit
Q-o-Q

0.15 %

Y-o-Y

15.57 %

Quarters Operating Profit % Change
Jun2026 ₹179 Cr
0.15
Mar2026 ₹179 Cr
22.80
Dec2025 ₹146 Cr
6.15
Sep2025 ₹137 Cr
-11.47
Jun2025 ₹155 Cr
7.66
Mar2025 ₹144 Cr
21.61
Dec2024 ₹119 Cr
8.50
Sep2024 ₹109 Cr -
Operating Margins
Q-o-Q

4.29 %

Y-o-Y

2.81 %

Quarters Operating Margin% % Change
Jun2026 76.75%
4.29
Mar2026 73.59%
-0.39
Dec2025 73.88%
0.85
Sep2025 73.26%
-1.86
Jun2025 74.65%
3.09
Mar2025 72.41%
-1.39
Dec2024 73.43%
-0.12
Sep2024 73.52% -

AEGIS VOPAK TERMINALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-6.04 %

Y-o-Y

-11.90 %

Quarters Profit After Tax % Change
Jun2026 ₹69 Cr
-6.04
Mar2026 ₹74 Cr
20.09
Dec2025 ₹62 Cr
14.04
Sep2025 ₹54 Cr
-31.54
Jun2025 ₹79 Cr
22.95
Mar2025 ₹64 Cr
69.52
Dec2024 ₹38 Cr
69.44
Sep2024 ₹22 Cr -
PAT Margins
Q-o-Q

-2.14 %

Y-o-Y

-21.62 %

Quarters PAT Margin(%) % Change
Jun2026 29.69 %
-2.14
Mar2026 30.34 %
-2.60
Dec2025 31.15 %
8.35
Sep2025 28.75 %
-24.10
Jun2025 37.88 %
17.75
Mar2025 32.17 %
37.42
Dec2024 23.41 %
55.96
Sep2024 15.01 % -

AEGIS VOPAK TERMINALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.23 %

Y-o-Y

-6.25 %

Quarters EPS % Change
Jun2026 ₹0.6
-3.23
Mar2026 ₹0.62
10.71
Dec2025 ₹0.56
14.29
Sep2025 ₹0.49
-23.44
Jun2025 ₹0.64
8.47
Mar2025 ₹0.59
55.26
Dec2024 ₹0.38
65.22
Sep2024 ₹0.23 -

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