Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
6,763.00
7,045.00
8,627.00
4,630.00
3,843.00
7,183.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,763.00
7,045.00
8,627.00
4,630.00
3,843.00
7,183.00
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
86.00
-51.00
-31.00
-10.00
-3.00
Raw Materials Consumed
5,414.00
5,683.00
7,632.00
3,913.00
3,177.00
6,475.00
Power & Fuel Cost
35.00
32.00
26.00
20.00
19.00
21.00
Employee Cost
96.00
101.00
82.00
66.00
46.00
51.00
Operating Expenses
102.00
95.00
89.00
57.00
50.00
51.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
6.00
10.00
8.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
29.00
92.00
16.00
119.00
254.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,665.00
6,123.00
7,955.00
4,096.00
3,455.00
6,906.00
Operating Profit (PBDIT) excl Other Income
1,097.00
922.00
671.00
534.00
387.00
276.00
Other Income
208.00
189.00
186.00
38.00
36.00
32.00
Operating Profit (PBDIT)
1,306.00
1,112.00
858.00
573.00
424.00
309.00
Interest
165.00
115.00
88.00
21.00
17.00
33.00
Profit before Depriciation and Tax
1,141.00
996.00
770.00
551.00
407.00
276.00
Depreciation
152.00
135.00
125.00
79.00
71.00
68.00
Profit Before Taxation & Exceptional Items
988.00
861.00
644.00
471.00
335.00
207.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
988.00
861.00
644.00
471.00
335.00
207.00
Provision for Tax
201.00
189.00
134.00
87.00
86.00
73.00
Profit After Tax
787.00
672.00
510.00
384.00
249.00
133.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,335.00
1,968.00
1,301.00
1,057.00
876.00
856.00
Profit Available for appropriations
2,998.00
2,537.00
1,764.00
1,415.00
1,100.00
955.00
Appropriations
2,998.00
2,537.00
1,764.00
1,415.00
1,100.00
955.00
Equity Dividend (%)
800.00%
650.00%
575.00%
250.00%
200.00%
170.00%
Earnings Per Share
18.90
16.22
13.19
10.19
6.49
2.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.00% vs -18.33% 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 31.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.14% vs 31.63% in Mar 2024
Compare Profit and Loss Results of Aegis Logistics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,763.00
16,466.00
-9,703.00
-58.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
1,538.00
-1,538.00
-100.00%
Net Sales
6,763.00
14,927.00
-8,164.00
-54.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
-2.00
-115.00
-5,750.00%
Raw Materials Consumed
5,414.00
11,075.00
-5,661.00
-51.12%
Power & Fuel Cost
35.00
477.00
-442.00
-92.66%
Employee Cost
96.00
204.00
-108.00
-52.94%
Operating Expenses
102.00
674.00
-572.00
-84.87%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
52.00
-45.00
-86.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
107.00
-70.00
-65.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,665.00
12,938.00
-7,273.00
-56.21%
Operating Profit (PBDIT) excl Other Income
1,097.00
1,989.00
-892.00
-44.85%
Other Income
208.00
334.00
-126.00
-37.72%
Operating Profit (PBDIT)
1,306.00
2,323.00
-1,017.00
-43.78%
Interest
165.00
26.00
139.00
534.62%
Profit before Depriciation and Tax
1,141.00
2,297.00
-1,156.00
-50.33%
Depreciation
152.00
475.00
-323.00
-68.00%
Profit Before Taxation & Exceptional Items
988.00
1,821.00
-833.00
-45.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
988.00
2,182.00
-1,194.00
-54.72%
Provision for Tax
201.00
469.00
-268.00
-57.14%
Profit After Tax
787.00
1,351.00
-564.00
-41.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,335.00
9,189.00
-6,854.00
-74.59%
Profit Available for appropriations
2,998.00
10,907.00
-7,909.00
-72.51%
Appropriations
2,998.00
10,907.00
-7,909.00
-72.51%
Equity Dividend (%)
800%
350%
450.00
Earnings Per Share
18.9
12.27
6.63
54.03%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 165.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.76% vs 31.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 787.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.14% vs 31.63% in Mar 2024
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