Aegis Vopak Terminals Limited (BOM:544407)
196.15
-10.15 (-4.92%)
At close: May 29, 2026
Aegis Vopak Terminals 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 | 9,231 | 6,211 | 5,618 | 3,533 | - |
Other Revenue | 374.66 | 26.17 | 33.04 | 6.83 | - |
| 9,605 | 6,237 | 5,651 | 3,540 | - | |
Revenue Growth (YoY) | 54.01% | 10.38% | 59.62% | - | - |
Cost of Revenue | - | 47.91 | 2,191 | 39.04 | 0.02 |
Gross Profit | 9,605 | 6,189 | 3,459 | 3,501 | -0.02 |
Selling, General & Admin | 518.48 | 538.2 | 539.44 | 486.6 | - |
Other Operating Expenses | 1,848 | 1,036 | -1,112 | 705.88 | 5.73 |
Operating Expenses | 4,444 | 2,837 | 567.75 | 2,113 | 5.73 |
Operating Income | 5,162 | 3,352 | 2,892 | 1,388 | -5.75 |
Interest Expense | -1,097 | -1,905 | -1,693 | -1,376 | -5.19 |
Interest & Investment Income | - | 224.73 | 27.31 | 19.76 | 0.03 |
Currency Exchange Gain (Loss) | - | 0.14 | -0.03 | -0.03 | - |
Other Non Operating Income (Expenses) | - | -21.72 | -16.22 | -5.56 | -0.01 |
EBT Excluding Unusual Items | 4,065 | 1,651 | 1,210 | 25.97 | -10.92 |
Gain (Loss) on Sale of Investments | - | -0.14 | -0.16 | - | - |
Gain (Loss) on Sale of Assets | - | -0.36 | 0.24 | - | - |
Pretax Income | 4,065 | 1,650 | 1,210 | 25.97 | -10.92 |
Income Tax Expense | 645.33 | 377.84 | 344.74 | 26.72 | - |
Earnings From Continuing Operations | 3,419 | 1,272 | 865.44 | -0.75 | -10.92 |
Minority Interest in Earnings | -314.52 | - | - | - | - |
Net Income | 3,105 | 1,272 | 865.44 | -0.75 | -10.92 |
Net Income to Common | 3,105 | 1,272 | 865.44 | -0.75 | -10.92 |
Net Income Growth | 144.02% | 47.01% | - | - | - |
Shares Outstanding (Basic) | 1,089 | 951 | 868 | 805 | 367 |
Shares Outstanding (Diluted) | 1,089 | 969 | 955 | 892 | 367 |
Shares Change (YoY) | 12.47% | 1.44% | 7.05% | 142.89% | - |
EPS (Basic) | 2.85 | 1.34 | 1.00 | -0.00 | -0.03 |
EPS (Diluted) | 2.85 | 1.31 | 0.91 | -0.00 | -0.03 |
EPS Growth | 117.56% | 43.96% | - | - | - |
Free Cash Flow | 19.02 | 3,503 | -3,336 | -64.11 | -638.66 |
Free Cash Flow Per Share | 0.02 | 3.62 | -3.49 | -0.07 | -1.74 |
Dividend Per Share | - | - | 0.334 | 0.044 | - |
Dividend Growth | - | - | 650.79% | - | - |
Gross Margin | 100.00% | 99.23% | 61.22% | 98.90% | - |
Operating Margin | 53.74% | 53.75% | 51.18% | 39.20% | - |
Profit Margin | 32.32% | 20.40% | 15.32% | -0.02% | - |
Free Cash Flow Margin | 0.20% | 56.17% | -59.04% | -1.81% | - |
EBITDA | 7,239 | 4,135 | 3,673 | 1,998 | - |
EBITDA Margin | 75.37% | 66.30% | 65.01% | 56.43% | - |
D&A For EBITDA | 2,077 | 782.86 | 781.74 | 609.79 | - |
EBIT | 5,162 | 3,352 | 2,892 | 1,388 | -5.75 |
EBIT Margin | 53.74% | 53.75% | 51.18% | 39.20% | - |
Effective Tax Rate | 15.88% | 22.90% | 28.49% | 102.89% | - |
Revenue as Reported | 9,605 | 6,473 | 5,701 | 3,560 | 0.03 |
Advertising Expenses | - | 0.03 | 0.05 | 0.02 | - |