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
197.49
187.63
164.01
156.90
161.50
148.65
154.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.49
187.63
164.01
156.90
161.50
148.65
154.03
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.88
13.54
12.04
10.33
11.15
9.87
12.32
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
38.70
36.65
32.07
30.27
31.77
29.50
28.20
Total Expenditure (Excl Depreciation)
51.58
50.19
44.11
40.60
42.92
39.37
40.52
Operating Profit (PBDIT) excl Other Income
145.91
137.44
119.90
116.30
118.58
109.28
113.51
Other Income
2.93
1.45
9.33
14.26
7.94
1.68
2.34
Operating Profit (PBDIT)
148.84
138.89
129.23
130.56
126.52
110.96
115.85
Interest
19.52
18.37
30.09
47.90
49.78
46.99
48.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
129.32
120.52
99.14
82.66
76.74
63.97
67.85
Depreciation
50.21
49.52
36.34
31.64
31.65
31.64
31.30
Profit Before Tax
79.10
71.00
62.81
51.02
45.09
32.34
36.55
Tax
17.59
17.07
15.09
9.68
7.29
10.03
10.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.51
53.93
47.72
41.34
37.80
22.31
25.78
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
61.51
53.93
47.72
41.34
37.80
22.31
25.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.51
53.93
47.72
41.34
37.80
22.31
25.78
Equity Capital
1,107.99
1,107.99
1,107.99
988.84
988.84
954.80
1.10
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.56
0.49
0.43
0.42
0.38
0.23
0.27
Diluted Earnings per share
0.56
0.49
0.46
0.42
0.39
0.23
0.0
Operating Profit Margin (Excl OI)
73.88%
73.25%
73.11%
74.12%
73.42%
73.51%
73.69%
Gross Profit Margin
65.48%
64.23%
60.45%
52.68%
47.52%
43.03%
44.05%
PAT Margin
31.15%
28.74%
29.1%
26.35%
23.41%
15.01%
16.74%
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 Dec 2025 is 2.74% vs 16.36% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.31% vs 14.84% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 2.24% vs 16.83% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 5.29% vs -37.11% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Aegis Vopak Term With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
197.49
1,349.66
-1,152.17
-85.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.49
1,349.66
-1,152.17
-85.37%
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
12.88
56.23
-43.35
-77.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
589.82
-589.82
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
38.70
59.91
-21.21
-35.40%
Total Expenditure (Excl Depreciation)
51.58
705.96
-654.38
-92.69%
Operating Profit (PBDIT) excl Other Income
145.91
643.70
-497.79
-77.33%
Other Income
2.93
59.72
-56.79
-95.09%
Operating Profit (PBDIT)
148.84
703.42
-554.58
-78.84%
Interest
19.52
93.03
-73.51
-79.02%
Exceptional Items
0.00
-7.24
7.24
100.00%
Gross Profit (PBDT)
129.32
603.15
-473.83
-78.56%
Depreciation
50.21
163.98
-113.77
-69.38%
Profit Before Tax
79.10
439.17
-360.07
-81.99%
Tax
17.59
74.32
-56.73
-76.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.51
364.85
-303.34
-83.14%
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
61.51
364.85
-303.34
-83.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
5.75
-5.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.51
359.10
-297.59
-82.87%
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
Earnings per share (EPS)
0.56
1.72
-1.16
-67.44%
Diluted Earnings per share
0.56
1.72
-1.16
-67.44%
Operating Profit Margin (Excl OI)
73.88%
47.69%
0.00
26.19%
Gross Profit Margin
65.48%
44.69%
0.00
20.79%
PAT Margin
31.15%
27.03%
0.00
4.12%
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 165.39 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.74% vs 16.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.24%
Quarterly - Standalone Net Profit
Standalone Net Profit 51.10 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 4.31% vs 14.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.34%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.21 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.24% vs 16.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.88%
Quarterly - Interest
Interest 18.91 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.29% vs -37.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -60.03%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.31%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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