Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,763.79
7,045.92
8,627.21
4,630.98
3,843.46
7,183.25
5,615.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,763.79
7,045.92
8,627.21
4,630.98
3,843.46
7,183.25
5,615.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
5,414.31
5,683.01
7,632.29
3,913.29
3,177.32
6,475.69
5,046.00
(Increase) / Decrease In Stocks
-117.33
86.10
-51.01
-31.27
-10.98
-3.78
-8.03
Employee Cost
96.31
101.16
82.52
66.19
46.37
51.24
51.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
272.53
252.90
291.62
148.41
243.11
383.55
155.45
Total Expenditure (Excl Depreciation)
5,665.82
6,123.17
7,955.42
4,096.62
3,455.82
6,906.70
5,244.95
Operating Profit (PBDIT) excl Other Income
1,097.97
922.75
671.79
534.36
387.64
276.55
370.87
Other Income
208.36
189.59
186.99
38.74
36.87
32.84
8.19
Operating Profit (PBDIT)
1,306.33
1,112.34
858.78
573.10
424.51
309.39
379.06
Interest
165.27
115.77
88.23
21.75
17.31
33.12
26.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,141.06
996.57
770.55
551.35
407.20
276.27
352.87
Depreciation
152.24
135.26
125.80
79.36
71.60
68.71
50.54
Profit Before Tax
988.82
861.31
644.75
471.99
335.60
207.56
302.33
Tax
201.41
189.10
134.05
87.05
86.38
65.69
50.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
787.41
672.21
510.70
384.94
249.22
141.87
252.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
787.41
672.21
510.70
384.94
249.22
133.97
252.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-124.04
-103.00
-47.74
-27.42
-25.84
-34.38
-30.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
663.37
569.21
462.96
357.52
223.38
99.59
221.39
Equity Capital
35.10
35.10
35.10
35.10
35.10
33.97
33.40
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,595.72
3,859.25
3,497.24
2,144.70
1,901.37
1,620.64
1,357.88
Earnings per share (EPS)
18.9
16.22
13.19
10.19
6.36
2.93
6.63
Diluted Earnings per share
18.9
16.22
13.19
10.19
6.36
2.84
6.63
Operating Profit Margin (Excl OI)
16.23%
13.1%
7.79%
11.54%
10.09%
3.85%
6.6%
Gross Profit Margin
16.87%
14.14%
8.93%
11.91%
10.59%
3.85%
6.28%
PAT Margin
11.64%
9.54%
5.92%
8.31%
6.48%
1.98%
4.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.00% vs -18.33% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 16.54% vs 22.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.99% vs 37.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.76% vs 31.21% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Aegis Logistics With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,763.79
14,912.62
-8,148.83
-54.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,763.79
14,912.62
-8,148.83
-54.64%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
5,414.31
11,075.54
-5,661.23
-51.11%
(Increase) / Decrease In Stocks
-117.33
-2.36
-114.97
-4,871.61%
Employee Cost
96.31
204.15
-107.84
-52.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
272.53
1,677.19
-1,404.66
-83.75%
Total Expenditure (Excl Depreciation)
5,665.82
12,954.52
-7,288.70
-56.26%
Operating Profit (PBDIT) excl Other Income
1,097.97
1,958.10
-860.13
-43.93%
Other Income
208.36
349.30
-140.94
-40.35%
Operating Profit (PBDIT)
1,306.33
2,307.40
-1,001.07
-43.39%
Interest
165.27
10.30
154.97
1,504.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,141.06
2,297.10
-1,156.04
-50.33%
Depreciation
152.24
475.86
-323.62
-68.01%
Profit Before Tax
988.82
1,821.24
-832.42
-45.71%
Tax
201.41
469.52
-268.11
-57.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
787.41
1,351.72
-564.31
-41.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
787.41
1,351.72
-564.31
-41.75%
Share in Profit of Associates
0.00
361.29
-361.29
-100.00%
Minority Interest
-124.04
4.75
-128.79
-2,711.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
663.37
1,717.76
-1,054.39
-61.38%
Equity Capital
35.10
280.00
-244.90
-87.46%
Face Value
1.00
2.00
0.00
Reserves
4,595.72
10,335.77
-5,740.05
-55.54%
Earnings per share (EPS)
18.90
12.27
6.63
54.03%
Diluted Earnings per share
18.90
12.27
6.63
54.03%
Operating Profit Margin (Excl OI)
16.23%
13.13%
0.00
3.10%
Gross Profit Margin
16.87%
15.40%
0.00
1.47%
PAT Margin
11.64%
11.49%
0.00
0.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,763.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.00% vs -18.33% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 663.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.54% vs 22.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,097.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.99% vs 37.36% in Mar 2024
Annual - Interest
Interest 165.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.76% vs 31.21% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.23%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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