Aegis Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, peaking at ₹1873.36 Crore in Q4 2023, shows strong market demand.
Net profit surged to ₹237.29 Crore in Q1 2024, indicating improved operational efficiency.
Operating profit margin improved to 13.29% in Q4 2023 from 7.85% in Q3 2023, reflecting better cost management.

NEGATIVES

Expenses increased significantly in Q4 2023 to ₹1,726.22 Crore, impacting net profit margins.
Profit before tax dropped to ₹191.78 Crore in Q4 2023 from ₹307.33 Crore in Q1 2024, signaling potential operational challenges.
Tax burden increased in Q4 2023, with an effective rate of 39.56%, straining profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	2,154.47	2,100.53	1,234.86	1,873.36	1,837.17	1,601.34	1,750.42	1,706.99	1,705.04	1,719.41
Expenses	1,951.92	1,904.67	1,026.55	1,661.55	1,530.40	1,369.01	1,526.48	1,474.09	1,296.24	1,479.49
Operating Profit	202.55	195.86	208.31	211.81	306.77	232.33	223.94	232.90	408.80	239.92
Other Income	63.65	37.39	44.41	44.64	63.15	43.53	39.46	59.96	65.41	62.53
Interest	25.35	29.79	26.56	30.19	29.23	31.34	30.01	51.43	52.49	32.83
Depreciation	29.16	33.28	34.14	34.48	33.36	36.84	37.37	37.33	40.70	41.72
Profit Before Tax	211.69	170.18	192.02	191.78	307.33	207.68	196.02	204.10	381.02	227.90
Tax	52.37	37.49	42.01	39.56	70.04	49.62	44	44.58	63.21	52.54
Net Profit	159.32	132.69	150.01	152.22	237.29	158.06	152.02	159.52	317.81	175.36
Eps in Rs	4.01	3.30	3.62	3.71	5.59	3.75	3.59	3.54	8.02	3.74