Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
549.13
464.18
Other Operating Income
0.00
0.00
Total Operating income
549.13
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
38.45
33.34
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
107.42
89.45
Total Expenditure (Excl Depreciation)
145.87
122.79
Operating Profit (PBDIT) excl Other Income
403.26
341.39
Other Income
13.72
11.97
Operating Profit (PBDIT)
416.98
353.36
Interest
67.97
144.77
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
349.01
208.59
Depreciation
136.08
94.60
Profit Before Tax
212.92
113.99
Tax
49.75
28.10
Provisions and contingencies
0.00
0.00
Profit After Tax
163.17
85.89
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
163.17
85.89
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
163.17
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)
73.44%
73.55%
Gross Profit Margin
63.56%
44.94%
PAT Margin
29.71%
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
549.13
3,839.10
-3,289.97
-85.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
549.13
3,839.10
-3,289.97
-85.70%
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
38.45
167.95
-129.50
-77.11%
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
107.42
171.37
-63.95
-37.32%
Total Expenditure (Excl Depreciation)
145.87
2,004.56
-1,858.69
-92.72%
Operating Profit (PBDIT) excl Other Income
403.26
1,834.54
-1,431.28
-78.02%
Other Income
13.72
256.29
-242.57
-94.65%
Operating Profit (PBDIT)
416.98
2,090.83
-1,673.85
-80.06%
Interest
67.97
252.61
-184.64
-73.09%
Exceptional Items
0.00
-7.24
7.24
100.00%
Gross Profit (PBDT)
349.01
1,830.98
-1,481.97
-80.94%
Depreciation
136.08
455.96
-319.88
-70.16%
Profit Before Tax
212.92
1,375.02
-1,162.10
-84.52%
Tax
49.75
251.79
-202.04
-80.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
163.17
1,123.23
-960.06
-85.47%
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
163.17
1,123.23
-960.06
-85.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-6.71
6.71
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.17
1,105.02
-941.85
-85.23%
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
63.56%
47.69%
0.00
15.87%
PAT Margin
29.71%
29.26%
0.00
0.45%
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 %






