Aegis Logistics Limited (BOM:500003)
India · Delayed Price · Currency is INR 713.60
-1.45 (-0.20%)
At close: May 27, 2026
Aegis Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 83,332 | 67,638 | 70,459 | 86,272 | 46,310 |
Other Revenue | 3,266 | - | - | - | - |
| 86,598 | 67,638 | 70,459 | 86,272 | 46,310 | |
Revenue Growth (YoY) | 28.03% | -4.00% | -18.33% | 86.29% | 20.49% |
Cost of Revenue | 64,139 | 53,144 | 57,848 | 75,932 | 38,903 |
Gross Profit | 22,459 | 14,494 | 12,611 | 10,340 | 7,407 |
Selling, General & Admin | 971 | 1,215 | 1,273 | 1,015 | 791.18 |
Other Operating Expenses | 3,703 | 2,219 | 2,107 | 2,535 | 1,243 |
Operating Expenses | 6,668 | 4,965 | 4,734 | 4,818 | 2,835 |
Operating Income | 15,791 | 9,529 | 7,877 | 5,521 | 4,572 |
Interest Expense | -1,459 | -1,584 | -1,114 | -836.16 | -176.98 |
Interest & Investment Income | - | 1,930 | 1,198 | 508.59 | 285 |
Currency Exchange Gain (Loss) | - | -68.89 | -1.1 | -59.59 | -9.43 |
Other Non Operating Income (Expenses) | - | 61.61 | 389.76 | 1,192 | 51.58 |
EBT Excluding Unusual Items | 14,332 | 9,868 | 8,350 | 6,326 | 4,722 |
Gain (Loss) on Sale of Investments | - | 21.59 | 263.2 | 123.36 | - |
Gain (Loss) on Sale of Assets | - | -1.02 | 0.23 | -2.01 | -2 |
Pretax Income | 14,332 | 9,888 | 8,613 | 6,448 | 4,720 |
Income Tax Expense | 3,266 | 2,014 | 1,891 | 1,341 | 870.49 |
Earnings From Continuing Operations | 11,066 | 7,874 | 6,722 | 5,107 | 3,849 |
Minority Interest in Earnings | -2,085 | -1,240 | -1,030 | -477.42 | -274.19 |
Net Income | 8,982 | 6,634 | 5,692 | 4,630 | 3,575 |
Net Income to Common | 8,982 | 6,634 | 5,692 | 4,630 | 3,575 |
Net Income Growth | 35.39% | 16.55% | 22.95% | 29.49% | 60.05% |
Shares Outstanding (Basic) | 351 | 351 | 351 | 351 | 351 |
Shares Outstanding (Diluted) | 351 | 351 | 351 | 351 | 351 |
Shares Change (YoY) | -0.01% | - | - | - | 0.01% |
EPS (Basic) | 25.59 | 18.90 | 16.22 | 13.19 | 10.19 |
EPS (Diluted) | 25.59 | 18.90 | 16.22 | 13.19 | 10.19 |
EPS Growth | 35.40% | 16.55% | 22.95% | 29.49% | 60.16% |
Free Cash Flow | 12,068 | -3,867 | 391.05 | -1,796 | -1,131 |
Free Cash Flow Per Share | 34.38 | -11.02 | 1.11 | -5.12 | -3.22 |
Dividend Per Share | - | 7.250 | 7.750 | 5.750 | 2.500 |
Dividend Growth | - | -6.45% | 34.78% | 130.00% | 25.00% |
Gross Margin | 25.93% | 21.43% | 17.90% | 11.98% | 15.99% |
Operating Margin | 18.23% | 14.09% | 11.18% | 6.40% | 9.87% |
Profit Margin | 10.37% | 9.81% | 8.08% | 5.37% | 7.72% |
Free Cash Flow Margin | 13.94% | -5.72% | 0.56% | -2.08% | -2.44% |
EBITDA | 17,784 | 10,567 | 8,779 | 6,397 | 5,222 |
EBITDA Margin | 20.54% | 15.62% | 12.46% | 7.41% | 11.28% |
D&A For EBITDA | 1,993 | 1,038 | 902.93 | 875.65 | 650.17 |
EBIT | 15,791 | 9,529 | 7,877 | 5,521 | 4,572 |
EBIT Margin | 18.23% | 14.09% | 11.18% | 6.40% | 9.87% |
Effective Tax Rate | 22.79% | 20.37% | 21.95% | 20.79% | 18.44% |
Revenue as Reported | 86,598 | 69,721 | 72,355 | 88,142 | 46,697 |
Advertising Expenses | - | 1.84 | 8.27 | 1.73 | 99.78 |