Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
591.05
464.18
Other Operating Income
0.00
0.00
Total Operating income
591.05
464.18
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
38.52
33.34
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
116.64
89.45
Total Expenditure (Excl Depreciation)
155.16
122.79
Operating Profit (PBDIT) excl Other Income
435.89
341.39
Other Income
15.04
11.97
Operating Profit (PBDIT)
450.93
353.36
Interest
68.24
144.77
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
382.69
208.59
Depreciation
141.51
94.60
Profit Before Tax
241.18
113.99
Tax
50.48
28.10
Provisions and contingencies
0.00
0.00
Profit After Tax
190.70
85.89
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
190.70
85.89
Share in Profit of Associates
0.00
0.00
Minority Interest
6.88
0.00
Other related items
0.00
0.00
Consolidated Net Profit
183.82
85.89
Equity Capital
1,107.99
988.84
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.56
0.39
Operating Profit Margin (Excl OI)
73.75%
73.55%
Gross Profit Margin
64.75%
44.94%
PAT Margin
32.26%
18.5%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 19.80%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 95.66%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 18.26%
Interest
YoY Growth in nine months ended Dec 2025 is -52.67%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Aegis Vopak Term With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
591.05
3,839.10
-3,248.05
-84.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
591.05
3,839.10
-3,248.05
-84.60%
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
38.52
167.95
-129.43
-77.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,665.24
-1,665.24
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
116.64
171.37
-54.73
-31.94%
Total Expenditure (Excl Depreciation)
155.16
2,004.56
-1,849.40
-92.26%
Operating Profit (PBDIT) excl Other Income
435.89
1,834.54
-1,398.65
-76.24%
Other Income
15.04
256.29
-241.25
-94.13%
Operating Profit (PBDIT)
450.93
2,090.83
-1,639.90
-78.43%
Interest
68.24
252.61
-184.37
-72.99%
Exceptional Items
0.00
-7.24
7.24
100.00%
Gross Profit (PBDT)
382.69
1,830.98
-1,448.29
-79.10%
Depreciation
141.51
455.96
-314.45
-68.96%
Profit Before Tax
241.18
1,375.02
-1,133.84
-82.46%
Tax
50.48
251.79
-201.31
-79.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
190.70
1,123.23
-932.53
-83.02%
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
190.70
1,123.23
-932.53
-83.02%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
6.88
-6.71
13.59
202.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.82
1,105.02
-921.20
-83.37%
Equity Capital
1,107.99
416.86
691.13
165.79%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
64.75%
47.69%
0.00
17.06%
PAT Margin
32.26%
29.26%
0.00
3.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 464.72 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 142.75 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.33 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 65.43 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.46%
in Dec 2025Figures in %






