Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
621.08
561.76
353.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
621.08
561.76
353.33
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
43.68
43.80
30.54
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
119.71
120.42
93.49
Total Expenditure (Excl Depreciation)
163.39
164.22
124.03
Operating Profit (PBDIT) excl Other Income
457.69
397.54
229.30
Other Income
26.23
8.36
2.66
Operating Profit (PBDIT)
483.92
405.90
231.96
Interest
192.66
170.89
138.16
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
291.26
235.01
93.80
Depreciation
126.24
113.99
91.20
Profit Before Tax
165.01
121.02
2.60
Tax
37.78
34.47
2.67
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.23
86.54
-0.08
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
127.23
86.54
-0.08
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.23
86.54
-0.08
Equity Capital
988.84
1.00
1.00
Face Value
10.0
10.0
10.0
Reserves
479.79
570.02
951.99
Earnings per share (EPS)
1.29
865.4
-0.8
Diluted Earnings per share
1.31
880.16
-0.75
Operating Profit Margin (Excl OI)
73.69%
70.77%
64.9%
Gross Profit Margin
46.9%
41.83%
26.55%
PAT Margin
20.49%
15.41%
-0.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.56% vs 58.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 47.02% vs 1,08,275.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.13% vs 73.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.74% vs 23.69% 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 Vopak Term With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
621.08
4,476.14
-3,855.06
-86.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
621.08
4,476.14
-3,855.06
-86.12%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
43.68
240.65
-196.97
-81.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,743.47
-1,743.47
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.71
229.84
-110.13
-47.92%
Total Expenditure (Excl Depreciation)
163.39
2,213.96
-2,050.57
-92.62%
Operating Profit (PBDIT) excl Other Income
457.69
2,262.18
-1,804.49
-79.77%
Other Income
26.23
352.95
-326.72
-92.57%
Operating Profit (PBDIT)
483.92
2,615.13
-2,131.21
-81.50%
Interest
192.66
265.74
-73.08
-27.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
291.26
2,349.39
-2,058.13
-87.60%
Depreciation
126.24
546.55
-420.31
-76.90%
Profit Before Tax
165.01
1,802.84
-1,637.83
-90.85%
Tax
37.78
281.36
-243.58
-86.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.23
1,521.48
-1,394.25
-91.64%
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
127.23
1,521.48
-1,394.25
-91.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.40
18.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.23
1,503.08
-1,375.85
-91.54%
Equity Capital
988.84
414.70
574.14
138.45%
Face Value
10.00
2.00
0.00
Reserves
479.79
9,282.20
-8,802.41
-94.83%
Earnings per share (EPS)
1.29
7.25
-5.96
-82.21%
Diluted Earnings per share
1.31
7.19
-5.88
-81.78%
Operating Profit Margin (Excl OI)
73.69%
50.54%
0.00
23.15%
Gross Profit Margin
46.90%
52.49%
0.00
-5.59%
PAT Margin
20.49%
33.99%
0.00
-13.50%
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 621.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.56% vs 58.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 127.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.02% vs 1,08,275.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 457.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.13% vs 73.37% in Mar 2024
Annual - Interest
Interest 192.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.74% vs 23.69% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






