Aegis Logistics Limited (NSE: AEGISLOG)
India flag India · Delayed Price · Currency is INR
813.60
+14.85 (1.86%)
Dec 24, 2024, 3:30 PM IST

Aegis Logistics Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
70,62370,45986,27246,31038,43571,833
Upgrade
Revenue Growth (YoY)
-6.79%-18.33%86.29%20.49%-46.49%27.91%
Upgrade
Cost of Revenue
57,43457,84875,93238,90331,73364,806
Upgrade
Gross Profit
13,18912,61110,3407,4076,7027,027
Upgrade
Selling, General & Admin
1,2621,2731,015791.18580.73623.63
Upgrade
Other Operating Expenses
2,1752,1072,5351,2431,1971,235
Upgrade
Operating Expenses
4,8594,7344,8182,8353,4904,935
Upgrade
Operating Income
8,3307,8775,5214,5723,2122,091
Upgrade
Interest Expense
-1,164-1,114-836.16-176.98-161.91-302.33
Upgrade
Interest & Investment Income
1,1981,198508.59285225.85241.28
Upgrade
Currency Exchange Gain (Loss)
-1.1-1.1-59.59-9.43-26.8447.5
Upgrade
Other Non Operating Income (Expenses)
401.66389.761,19251.58107.37-0.31
Upgrade
EBT Excluding Unusual Items
8,7658,3506,3264,7223,3562,077
Upgrade
Gain (Loss) on Sale of Investments
263.2263.2123.36--0.8
Upgrade
Gain (Loss) on Sale of Assets
0.230.23-2.01-2-0.01-2.69
Upgrade
Pretax Income
9,0288,6136,4484,7203,3562,076
Upgrade
Income Tax Expense
2,0321,8911,341870.49863.8735.89
Upgrade
Earnings From Continuing Operations
6,9966,7225,1073,8492,4921,340
Upgrade
Minority Interest in Earnings
-1,157-1,030-477.42-274.19-258.42-343.78
Upgrade
Net Income
5,8395,6924,6303,5752,234995.94
Upgrade
Net Income to Common
5,8395,6924,6303,5752,234995.94
Upgrade
Net Income Growth
14.71%22.95%29.49%60.05%124.29%-55.01%
Upgrade
Shares Outstanding (Basic)
351351351351344338
Upgrade
Shares Outstanding (Diluted)
351351351351351351
Upgrade
Shares Change (YoY)
0.04%--0.01%0.01%5.07%
Upgrade
EPS (Basic)
16.6316.2213.1910.196.492.94
Upgrade
EPS (Diluted)
16.6316.2213.1910.196.362.84
Upgrade
EPS Growth
14.67%22.95%29.49%60.15%123.94%-57.15%
Upgrade
Free Cash Flow
-2,808391.05-1,796-1,131827.74-244.89
Upgrade
Free Cash Flow Per Share
-7.991.11-5.12-3.222.36-0.70
Upgrade
Dividend Per Share
4.5007.7505.7502.5002.0001.700
Upgrade
Dividend Growth
-41.94%34.78%130.00%25.00%17.65%21.43%
Upgrade
Gross Margin
18.67%17.90%11.99%15.99%17.44%9.78%
Upgrade
Operating Margin
11.79%11.18%6.40%9.87%8.36%2.91%
Upgrade
Profit Margin
8.27%8.08%5.37%7.72%5.81%1.39%
Upgrade
Free Cash Flow Margin
-3.98%0.56%-2.08%-2.44%2.15%-0.34%
Upgrade
EBITDA
9,3008,7796,3975,2223,8062,657
Upgrade
EBITDA Margin
13.17%12.46%7.41%11.28%9.90%3.70%
Upgrade
D&A For EBITDA
970.83902.93875.65650.17593.94565.4
Upgrade
EBIT
8,3307,8775,5214,5723,2122,091
Upgrade
EBIT Margin
11.79%11.18%6.40%9.87%8.36%2.91%
Upgrade
Effective Tax Rate
22.51%21.96%20.79%18.44%25.74%35.45%
Upgrade
Revenue as Reported
72,53172,35588,14246,69738,80372,161
Upgrade
Advertising Expenses
-8.271.7399.7881.8374.95
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.