AEGIS VOPAK TERMINALS
Quarterly Results Analysis [Jun2026]
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 & Returns | 1W | 1M | 1Y |
| 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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