Aegis Logistics Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,725.40

2,294.01

1,719.41

1,705.04

1,706.99

1,750.42

1,601.34

Other Operating Income

0.00

Total Operating income

1,725.40

2,294.01

1,719.41

1,705.04

1,706.99

1,750.42

1,601.34

Raw Material Cost

0.00

Purchase of Finished goods

1,380.85

1,782.83

1,418.57

1,214.99

1,386.29

1,529.56

1,283.47

(Increase) / Decrease In Stocks

-53.71

113.80

-30.74

-22.13

-3.17

-88.94

-3.09

Employee Cost

25.69

26.68

24.87

23.73

23.76

22.19

26.63

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

75.47

80.04

66.79

79.65

67.21

63.67

62.00

Total Expenditure (Excl Depreciation)

1,428.30

2,003.35

1,479.49

1,296.24

1,474.09

1,526.48

1,369.01

Operating Profit (PBDIT) excl Other Income

297.10

290.66

239.92

408.80

232.90

223.94

232.33

Other Income

80.70

96.01

62.53

65.41

59.96

39.46

43.53

Operating Profit (PBDIT)

377.80

386.67

302.45

474.21

292.86

263.40

275.86

Interest

25.67

24.31

32.83

52.49

51.43

30.01

31.34

Exceptional Items

0.00

Gross Profit (PBDT)

352.13

362.36

269.62

421.72

241.43

233.39

244.52

Depreciation

52.75

52.16

41.72

40.70

37.33

37.37

36.84

Profit Before Tax

299.38

310.20

227.90

381.02

204.10

196.02

207.68

Tax

66.75

66.18

52.54

63.21

44.58

44.00

49.62

Provisions and contingencies

0.00

Profit After Tax

232.63

244.02

175.36

317.81

159.52

152.02

158.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

232.63

244.02

175.36

317.81

159.52

152.02

158.06

Share in Profit of Associates

0.00

Minority Interest

55.80

64.39

44.04

36.14

35.27

26.06

26.57

Other related items

0.00

Consolidated Net Profit

176.83

179.63

131.32

281.67

124.25

125.96

131.49

Equity Capital

35.10

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

5.04

5.12

3.74

8.02

3.54

3.59

3.75

Diluted Earnings per share

5.04

5.12

3.74

8.02

3.54

3.59

3.75

Operating Profit Margin (Excl OI)

17.22%

12.67%

13.95%

23.98%

13.64%

12.79%

14.51%

Gross Profit Margin

20.41%

15.8%

15.68%

24.73%

14.14%

13.33%

15.27%

PAT Margin

13.48%

10.64%

10.2%

18.64%

9.35%

8.68%

9.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -24.79% vs 33.42% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 36.79% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 2.22% vs 21.15% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 5.59% vs -25.95% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Aegis Logistics With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,725.40

3,658.41

-1,933.01

-52.84%

Other Operating Income

0.00

Total Operating income

1,725.40

3,658.41

-1,933.01

-52.84%

Raw Material Cost

0.00

2,864.97

-2,864.97

-100.00%

Purchase of Finished goods

1,380.85

0.00

1,380.85

(Increase) / Decrease In Stocks

-53.71

-0.42

-53.29

-12,688.10%

Employee Cost

25.69

49.92

-24.23

-48.54%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

75.47

296.62

-221.15

-74.56%

Total Expenditure (Excl Depreciation)

1,428.30

3,211.09

-1,782.79

-55.52%

Operating Profit (PBDIT) excl Other Income

297.10

447.32

-150.22

-33.58%

Other Income

80.70

54.60

26.10

47.80%

Operating Profit (PBDIT)

377.80

501.92

-124.12

-24.73%

Interest

25.67

8.72

16.95

194.38%

Exceptional Items

0.00

Gross Profit (PBDT)

352.13

493.20

-141.07

-28.60%

Depreciation

52.75

135.22

-82.47

-60.99%

Profit Before Tax

299.38

359.24

-59.86

-16.66%

Tax

66.75

92.40

-25.65

-27.76%

Provisions and contingencies

0.00

Profit After Tax

232.63

265.58

-32.95

-12.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

232.63

265.58

-32.95

-12.41%

Share in Profit of Associates

0.00

1.26

-1.26

-100.00%

Minority Interest

55.80

0.00

55.80

Other related items

0.00

Consolidated Net Profit

176.83

266.84

-90.01

-33.73%

Equity Capital

35.10

137.68

-102.58

-74.51%

Face Value

1.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.04

3.88

1.16

29.90%

Diluted Earnings per share

5.04

3.88

1.16

29.90%

Operating Profit Margin (Excl OI)

17.22%

12.23%

0.00

4.99%

Gross Profit Margin

20.41%

13.48%

0.00

6.93%

PAT Margin

13.48%

7.29%

0.00

6.19%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,725.40 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -24.79% vs 33.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.08% vs -8.88% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 176.83 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 36.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.32% vs -4.52% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 297.10 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 2.22% vs 21.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.57% vs 9.96% in Dec 2024

Quarterly - Interest

Interest 25.67 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.59% vs -25.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -50.09% vs 70.35% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.22%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024