Aegis Logistics

  • Market Cap: Small Cap
  • Industry: Gas
  • ISIN: INE208C01025
  • NSEID: AEGISLOG
  • BSEID: 500003
INR
754.95
-6.4 (-0.84%)
BSENSE

Dec 05

BSE+NSE Vol: 41.28 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,294.01
1,719.41
1,705.04
1,706.99
1,750.42
1,601.34
1,837.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,294.01
1,719.41
1,705.04
1,706.99
1,750.42
1,601.34
1,837.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,782.83
1,418.57
1,214.99
1,386.29
1,529.56
1,283.47
1,390.52
(Increase) / Decrease In Stocks
113.80
-30.74
-22.13
-3.17
-88.94
-3.09
44.43
Employee Cost
26.68
24.87
23.73
23.76
22.19
26.63
27.75
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
80.04
66.79
79.65
67.21
63.67
62.00
67.70
Total Expenditure (Excl Depreciation)
2,003.35
1,479.49
1,296.24
1,474.09
1,526.48
1,369.01
1,530.40
Operating Profit (PBDIT) excl Other Income
290.66
239.92
408.80
232.90
223.94
232.33
306.77
Other Income
96.01
62.53
65.41
59.96
39.46
43.53
63.15
Operating Profit (PBDIT)
386.67
302.45
474.21
292.86
263.40
275.86
369.92
Interest
24.31
32.83
52.49
51.43
30.01
31.34
29.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
362.36
269.62
421.72
241.43
233.39
244.52
340.69
Depreciation
52.16
41.72
40.70
37.33
37.37
36.84
33.36
Profit Before Tax
310.20
227.90
381.02
204.10
196.02
207.68
307.33
Tax
66.18
52.54
63.21
44.58
44.00
49.62
70.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.02
175.36
317.81
159.52
152.02
158.06
237.29
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
244.02
175.36
317.81
159.52
152.02
158.06
237.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.39
44.04
36.14
35.27
26.06
26.57
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.63
131.32
281.67
124.25
125.96
131.49
196.29
Equity Capital
35.10
35.10
35.10
35.10
35.10
35.10
35.10
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.12
3.74
8.02
3.54
3.59
3.75
5.59
Diluted Earnings per share
5.12
3.74
8.02
3.54
3.59
3.75
5.59
Operating Profit Margin (Excl OI)
12.67%
13.95%
23.98%
13.64%
12.79%
14.51%
16.7%
Gross Profit Margin
15.8%
15.68%
24.73%
14.14%
13.33%
15.27%
18.54%
PAT Margin
10.64%
10.2%
18.64%
9.35%
8.68%
9.87%
12.92%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Sep 2025 is 33.42% vs 0.84% in Jun 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 36.79% vs -53.38% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 21.15% vs -41.31% in Jun 2025

stock-summary

Interest

QoQ Growth in quarter ended Sep 2025 is -25.95% vs -37.45% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Aegis Logistics With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,294.01
4,023.40
-1,729.39
-42.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,294.01
4,023.40
-1,729.39
-42.98%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1,782.83
3,142.84
-1,360.01
-43.27%
(Increase) / Decrease In Stocks
113.80
-1.79
115.59
6,457.54%
Employee Cost
26.68
54.10
-27.42
-50.68%
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
80.04
387.14
-307.10
-79.33%
Total Expenditure (Excl Depreciation)
2,003.35
3,582.29
-1,578.94
-44.08%
Operating Profit (PBDIT) excl Other Income
290.66
441.11
-150.45
-34.11%
Other Income
96.01
94.90
1.11
1.17%
Operating Profit (PBDIT)
386.67
536.01
-149.34
-27.86%
Interest
24.31
2.55
21.76
853.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
362.36
533.46
-171.10
-32.07%
Depreciation
52.16
128.48
-76.32
-59.40%
Profit Before Tax
310.20
487.63
-177.43
-36.39%
Tax
66.18
102.68
-36.50
-35.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
244.02
302.30
-58.28
-19.28%
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
244.02
302.30
-58.28
-19.28%
Share in Profit of Associates
0.00
82.65
-82.65
-100.00%
Minority Interest
64.39
-1.34
65.73
4,905.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.63
386.29
-206.66
-53.50%
Equity Capital
35.10
280.00
-244.90
-87.46%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.12
2.76
2.36
85.51%
Diluted Earnings per share
5.12
2.76
2.36
85.51%
Operating Profit Margin (Excl OI)
12.67%
10.96%
0.00
1.71%
Gross Profit Margin
15.80%
13.26%
0.00
2.54%
PAT Margin
10.64%
9.57%
0.00
1.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,294.01 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 33.42% vs 0.84% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 31.05% vs 41.75% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 179.63 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 36.79% vs -53.38% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 42.61% vs -0.80% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 290.66 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is 21.15% vs -41.31% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 29.79% vs 7.50% in Sep 2024

Quarterly - Interest
Interest 24.31 Cr
in Sep 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Sep 2025 is -25.95% vs -37.45% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is -18.99% vs 12.99% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.67%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024