Aegis Logistics Limited (NSE: AEGISLOG)
India
· Delayed Price · Currency is INR 816.90
-32.80 (-3.86%)
Sep 6, 2024, 9:15 AM IST
Aegis Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 65,467 | 70,459 | 86,272 | 46,310 | 38,435 | 71,833 | Upgrade
|
| Revenue Growth (YoY) | -22.91% | -18.33% | 86.29% | 20.49% | -46.49% | 27.91% | Upgrade
|
| Cost of Revenue | 52,396 | 57,848 | 75,932 | 38,903 | 31,733 | 64,806 | Upgrade
|
| Gross Profit | 13,071 | 12,611 | 10,340 | 7,407 | 6,702 | 7,027 | Upgrade
|
| Selling, General & Admin | 1,307 | 1,273 | 1,015 | 791.18 | 580.73 | 623.63 | Upgrade
|
| Other Operating Expenses | 2,169 | 2,107 | 2,535 | 1,243 | 1,197 | 1,235 | Upgrade
|
| Operating Expenses | 4,866 | 4,734 | 4,818 | 2,835 | 3,490 | 4,935 | Upgrade
|
| Operating Income | 8,206 | 7,877 | 5,521 | 4,572 | 3,212 | 2,091 | Upgrade
|
| Interest Expense | -1,129 | -1,114 | -836.16 | -176.98 | -161.91 | -302.33 | Upgrade
|
| Interest & Investment Income | 1,198 | 1,198 | 508.59 | 285 | 225.85 | 241.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.1 | -1.1 | -59.59 | -9.43 | -26.84 | 47.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 451.16 | 389.76 | 1,192 | 51.58 | 107.37 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 8,725 | 8,350 | 6,326 | 4,722 | 3,356 | 2,077 | Upgrade
|
| Gain (Loss) on Sale of Investments | 263.2 | 263.2 | 123.36 | - | - | 0.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | 0.23 | -2.01 | -2 | -0.01 | -2.69 | Upgrade
|
| Pretax Income | 8,988 | 8,613 | 6,448 | 4,720 | 3,356 | 2,076 | Upgrade
|
| Income Tax Expense | 2,012 | 1,891 | 1,341 | 870.49 | 863.8 | 735.89 | Upgrade
|
| Earnings From Continuing Operations | 6,976 | 6,722 | 5,107 | 3,849 | 2,492 | 1,340 | Upgrade
|
| Minority Interest in Earnings | -1,127 | -1,030 | -477.42 | -274.19 | -258.42 | -343.78 | Upgrade
|
| Net Income | 5,849 | 5,692 | 4,630 | 3,575 | 2,234 | 995.94 | Upgrade
|
| Net Income to Common | 5,849 | 5,692 | 4,630 | 3,575 | 2,234 | 995.94 | Upgrade
|
| Net Income Growth | 23.03% | 22.95% | 29.49% | 60.05% | 124.29% | -55.01% | Upgrade
|
| Shares Outstanding (Basic) | 351 | 351 | 351 | 351 | 344 | 338 | Upgrade
|
| Shares Outstanding (Diluted) | 351 | 351 | 351 | 351 | 351 | 351 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | 0.01% | 0.01% | 5.07% | Upgrade
|
| EPS (Basic) | 16.67 | 16.22 | 13.19 | 10.19 | 6.49 | 2.94 | Upgrade
|
| EPS (Diluted) | 16.67 | 16.22 | 13.19 | 10.19 | 6.36 | 2.84 | Upgrade
|
| EPS Growth | 23.10% | 22.95% | 29.49% | 60.15% | 123.94% | -57.15% | Upgrade
|
| Free Cash Flow | - | 391.05 | -1,796 | -1,131 | 827.74 | -244.89 | Upgrade
|
| Free Cash Flow Per Share | - | 1.11 | -5.12 | -3.22 | 2.36 | -0.70 | Upgrade
|
| Dividend Per Share | 6.500 | 7.750 | 5.750 | 2.500 | 2.000 | 1.700 | Upgrade
|
| Dividend Growth | -3.70% | 34.78% | 130.00% | 25.00% | 17.65% | 21.43% | Upgrade
|
| Gross Margin | 19.97% | 17.90% | 11.99% | 15.99% | 17.44% | 9.78% | Upgrade
|
| Operating Margin | 12.53% | 11.18% | 6.40% | 9.87% | 8.36% | 2.91% | Upgrade
|
| Profit Margin | 8.93% | 8.08% | 5.37% | 7.72% | 5.81% | 1.39% | Upgrade
|
| Free Cash Flow Margin | - | 0.56% | -2.08% | -2.44% | 2.15% | -0.34% | Upgrade
|
| EBITDA | 9,115 | 8,779 | 6,397 | 5,222 | 3,806 | 2,657 | Upgrade
|
| EBITDA Margin | 13.92% | 12.46% | 7.41% | 11.28% | 9.90% | 3.70% | Upgrade
|
| D&A For EBITDA | 909.75 | 902.93 | 875.65 | 650.17 | 593.94 | 565.4 | Upgrade
|
| EBIT | 8,206 | 7,877 | 5,521 | 4,572 | 3,212 | 2,091 | Upgrade
|
| EBIT Margin | 12.53% | 11.18% | 6.40% | 9.87% | 8.36% | 2.91% | Upgrade
|
| Effective Tax Rate | 22.39% | 21.96% | 20.79% | 18.44% | 25.74% | 35.45% | Upgrade
|
| Revenue as Reported | 67,425 | 72,355 | 88,142 | 46,697 | 38,803 | 72,161 | Upgrade
|
| Advertising Expenses | - | 8.27 | 1.73 | 99.78 | 81.83 | 74.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.