Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,356.86
2,594.39
1,725.40
2,294.01
1,719.41
1,705.04
1,706.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,356.86
2,594.39
1,725.40
2,294.01
1,719.41
1,705.04
1,706.99
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,993.66
1,776.80
1,380.85
1,782.83
1,418.57
1,214.99
1,386.29
(Increase) / Decrease In Stocks
-443.16
25.51
-53.71
113.80
-30.74
-22.13
-3.17
Employee Cost
24.88
19.86
25.69
26.68
24.87
23.73
23.76
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
67.91
148.05
75.47
80.04
66.79
79.65
67.21
Total Expenditure (Excl Depreciation)
1,643.29
1,970.22
1,428.30
2,003.35
1,479.49
1,296.24
1,474.09
Operating Profit (PBDIT) excl Other Income
713.57
624.17
297.10
290.66
239.92
408.80
232.90
Other Income
106.31
87.34
80.70
96.01
62.53
65.41
59.96
Operating Profit (PBDIT)
819.88
711.51
377.80
386.67
302.45
474.21
292.86
Interest
47.70
63.06
25.67
24.31
32.83
52.49
51.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
772.18
648.45
352.13
362.36
269.62
421.72
241.43
Depreciation
52.90
52.69
52.75
52.16
41.72
40.70
37.33
Profit Before Tax
719.28
595.76
299.38
310.20
227.90
381.02
204.10
Tax
174.44
141.14
66.75
66.18
52.54
63.21
44.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.84
454.62
232.63
244.02
175.36
317.81
159.52
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
544.84
454.62
232.63
244.02
175.36
317.81
159.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.40
44.25
55.80
64.39
44.04
36.14
35.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
484.44
410.37
176.83
179.63
131.32
281.67
124.25
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)
13.8
11.69
5.04
5.12
3.74
8.02
3.54
Diluted Earnings per share
13.8
11.69
5.04
5.12
3.74
8.02
3.54
Operating Profit Margin (Excl OI)
30.28%
24.06%
17.22%
12.67%
13.95%
23.98%
13.64%
Gross Profit Margin
32.76%
24.99%
20.41%
15.8%
15.68%
24.73%
14.14%
PAT Margin
23.12%
17.52%
13.48%
10.64%
10.2%
18.64%
9.35%
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
Net Sales
QoQ Growth in quarter ended Jun 2026 is -9.16% vs 50.36% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 18.05% vs 132.07% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 14.32% vs 110.09% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -24.36% vs 145.66% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Aegis Logistics With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,356.86
1,753.53
603.33
34.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,356.86
1,753.53
603.33
34.41%
Raw Material Cost
0.00
1,304.28
-1,304.28
-100.00%
Purchase of Finished goods
1,993.66
0.00
1,993.66
(Increase) / Decrease In Stocks
-443.16
-0.67
-442.49
-66,043.28%
Employee Cost
24.88
13.44
11.44
85.12%
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
67.91
166.37
-98.46
-59.18%
Total Expenditure (Excl Depreciation)
1,643.29
1,483.42
159.87
10.78%
Operating Profit (PBDIT) excl Other Income
713.57
270.11
443.46
164.18%
Other Income
106.31
12.98
93.33
719.03%
Operating Profit (PBDIT)
819.88
283.09
536.79
189.62%
Interest
47.70
39.10
8.60
21.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
772.18
243.99
528.19
216.48%
Depreciation
52.90
66.66
-13.76
-20.64%
Profit Before Tax
719.28
186.90
532.38
284.85%
Tax
174.44
45.18
129.26
286.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
544.84
132.15
412.69
312.29%
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
544.84
132.15
412.69
312.29%
Share in Profit of Associates
0.00
9.57
-9.57
-100.00%
Minority Interest
60.40
0.00
60.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
484.44
141.72
342.72
241.83%
Equity Capital
35.10
109.98
-74.88
-68.09%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.80
1.29
12.51
969.77%
Diluted Earnings per share
13.80
1.29
12.51
969.77%
Operating Profit Margin (Excl OI)
30.28%
15.40%
0.00
14.88%
Gross Profit Margin
32.76%
13.91%
0.00
18.85%
PAT Margin
23.12%
8.08%
0.00
15.04%
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 2,356.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -9.16% vs 50.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.07% vs 7.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 484.44 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 18.05% vs 132.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 268.90% vs -0.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 713.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 14.32% vs 110.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 197.42% vs 3.27% in Jun 2025
Quarterly - Interest
Interest 47.70 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -24.36% vs 145.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.29% vs 4.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.28%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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