Aegis Logistics Limited (NSE:AEGISLOG)
India · Delayed Price · Currency is INR 700.00
-2.65 (-0.38%)
Feb 3, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 74,439 | 67,638 | 70,459 | 86,272 | 46,310 | 38,435 | |
Revenue Growth (YoY) | 7.95% | -4.00% | -18.33% | 86.29% | 20.49% | -46.49% |
Cost of Revenue | 58,219 | 53,144 | 57,848 | 75,932 | 38,903 | 31,733 |
Gross Profit | 16,220 | 14,494 | 12,611 | 10,340 | 7,407 | 6,702 |
Selling, General & Admin | 1,262 | 1,215 | 1,273 | 1,015 | 791.18 | 580.73 |
Other Operating Expenses | 2,513 | 2,219 | 2,107 | 2,535 | 1,243 | 1,197 |
Operating Expenses | 5,657 | 4,965 | 4,734 | 4,818 | 2,835 | 3,490 |
Operating Income | 10,563 | 9,529 | 7,877 | 5,521 | 4,572 | 3,212 |
Interest Expense | -1,284 | -1,584 | -1,114 | -836.16 | -176.98 | -161.91 |
Interest & Investment Income | 1,930 | 1,930 | 1,198 | 508.59 | 285 | 225.85 |
Currency Exchange Gain (Loss) | -68.89 | -68.89 | -1.1 | -59.59 | -9.43 | -26.84 |
Other Non Operating Income (Expenses) | 1,025 | 61.61 | 389.76 | 1,192 | 51.58 | 107.37 |
EBT Excluding Unusual Items | 12,164 | 9,868 | 8,350 | 6,326 | 4,722 | 3,356 |
Gain (Loss) on Sale of Investments | 21.59 | 21.59 | 263.2 | 123.36 | - | - |
Gain (Loss) on Sale of Assets | -1.02 | -1.02 | 0.23 | -2.01 | -2 | -0.01 |
Pretax Income | 12,185 | 9,888 | 8,613 | 6,448 | 4,720 | 3,356 |
Income Tax Expense | 2,487 | 2,014 | 1,891 | 1,341 | 870.49 | 863.8 |
Earnings From Continuing Operations | 9,698 | 7,874 | 6,722 | 5,107 | 3,849 | 2,492 |
Minority Interest in Earnings | -2,004 | -1,240 | -1,030 | -477.42 | -274.19 | -258.42 |
Net Income | 7,695 | 6,634 | 5,692 | 4,630 | 3,575 | 2,234 |
Net Income to Common | 7,695 | 6,634 | 5,692 | 4,630 | 3,575 | 2,234 |
Net Income Growth | 33.13% | 16.55% | 22.95% | 29.49% | 60.05% | 124.29% |
Shares Outstanding (Basic) | 351 | 351 | 351 | 351 | 351 | 344 |
Shares Outstanding (Diluted) | 351 | 351 | 351 | 351 | 351 | 351 |
Shares Change (YoY) | -0.05% | - | - | - | 0.01% | 0.01% |
EPS (Basic) | 21.93 | 18.90 | 16.22 | 13.19 | 10.19 | 6.49 |
EPS (Diluted) | 21.93 | 18.90 | 16.22 | 13.19 | 10.19 | 6.36 |
EPS Growth | 33.20% | 16.55% | 22.95% | 29.49% | 60.16% | 123.94% |
Free Cash Flow | - | -3,867 | 391.05 | -1,796 | -1,131 | 827.74 |
Free Cash Flow Per Share | - | -11.02 | 1.11 | -5.12 | -3.22 | 2.36 |
Dividend Per Share | 8.000 | 7.250 | 7.750 | 5.750 | 2.500 | 2.000 |
Dividend Growth | 146.15% | -6.45% | 34.78% | 130.00% | 25.00% | 17.65% |
Gross Margin | 21.79% | 21.43% | 17.90% | 11.98% | 15.99% | 17.44% |
Operating Margin | 14.19% | 14.09% | 11.18% | 6.40% | 9.87% | 8.36% |
Profit Margin | 10.34% | 9.81% | 8.08% | 5.37% | 7.72% | 5.81% |
Free Cash Flow Margin | - | -5.72% | 0.56% | -2.08% | -2.44% | 2.15% |
EBITDA | 11,703 | 10,567 | 8,779 | 6,397 | 5,222 | 3,806 |
EBITDA Margin | 15.72% | 15.62% | 12.46% | 7.41% | 11.28% | 9.90% |
D&A For EBITDA | 1,140 | 1,038 | 902.93 | 875.65 | 650.17 | 593.94 |
EBIT | 10,563 | 9,529 | 7,877 | 5,521 | 4,572 | 3,212 |
EBIT Margin | 14.19% | 14.09% | 11.18% | 6.40% | 9.87% | 8.36% |
Effective Tax Rate | 20.41% | 20.37% | 21.95% | 20.79% | 18.44% | 25.74% |
Revenue as Reported | 77,485 | 69,721 | 72,355 | 88,142 | 46,697 | 38,803 |
Advertising Expenses | - | 1.84 | 8.27 | 1.73 | 99.78 | 81.83 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.