Aegis Logistics Limited (NSE:AEGISLOG)
India · Delayed Price · Currency is INR 1,247.00
-17.50 (-1.38%)
Aug 13, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 89,707 | 83,332 | 67,638 | 70,459 | 86,272 | 46,310 | |
Revenue Growth | 30.35% | 23.20% | -4.00% | -18.33% | 86.29% | 20.49% |
Cost of Revenue | 65,953 | 64,326 | 53,144 | 57,848 | 75,932 | 38,903 |
Gross Profit | 23,754 | 19,006 | 14,494 | 12,611 | 10,340 | 7,407 |
Selling, General & Admin | 1,219 | 1,218 | 1,215 | 1,273 | 1,015 | 791.18 |
Other Operating Expenses | 2,940 | 2,929 | 2,219 | 2,107 | 2,535 | 1,243 |
Operating Expenses | 6,264 | 6,140 | 4,965 | 4,734 | 4,818 | 2,835 |
Operating Income | 17,490 | 12,866 | 9,529 | 7,877 | 5,521 | 4,572 |
Interest Expense | -1,490 | -1,341 | -1,584 | -1,114 | -836.16 | -176.98 |
Interest & Investment Income | 2,520 | 2,520 | 1,930 | 1,198 | 508.59 | 285 |
Currency Exchange Gain (Loss) | -339.43 | -339.43 | -68.89 | -1.1 | -59.59 | -9.43 |
Other Non Operating Income (Expenses) | 644.13 | 206.33 | 61.61 | 389.76 | 1,192 | 51.58 |
EBT Excluding Unusual Items | 18,826 | 13,912 | 9,868 | 8,350 | 6,326 | 4,722 |
Gain (Loss) on Sale of Investments | 276.61 | 276.61 | 21.59 | 263.2 | 123.36 | - |
Gain (Loss) on Sale of Assets | 4.8 | 4.8 | -1.02 | 0.23 | -2.01 | -2 |
Pretax Income | 19,246 | 14,332 | 9,888 | 8,613 | 6,448 | 4,720 |
Income Tax Expense | 4,485 | 3,266 | 2,014 | 1,891 | 1,341 | 870.49 |
Earnings From Continuing Operations | 14,761 | 11,066 | 7,874 | 6,722 | 5,107 | 3,849 |
Minority Interest in Earnings | -2,248 | -2,085 | -1,240 | -1,030 | -477.42 | -274.19 |
Net Income | 12,513 | 8,982 | 6,634 | 5,692 | 4,630 | 3,575 |
Net Income to Common | 12,513 | 8,982 | 6,634 | 5,692 | 4,630 | 3,575 |
Net Income Growth | 88.67% | 35.39% | 16.55% | 22.95% | 29.49% | 60.05% |
Shares Outstanding (Basic) | 351 | 351 | 351 | 351 | 351 | 351 |
Shares Outstanding (Diluted) | 351 | 351 | 351 | 351 | 351 | 351 |
Shares Change | -0.04% | - | - | - | - | 0.01% |
EPS (Basic) | 35.65 | 25.59 | 18.90 | 16.22 | 13.19 | 10.19 |
EPS (Diluted) | 35.65 | 25.59 | 18.90 | 16.22 | 13.19 | 10.19 |
EPS Growth | 88.75% | 35.39% | 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 | 8.700 | 8.700 | 7.250 | 7.750 | 5.750 | 2.500 |
Dividend Growth | 8.75% | 20.00% | -6.45% | 34.78% | 130.00% | 25.00% |
Gross Margin | 26.48% | 22.81% | 21.43% | 17.90% | 11.98% | 15.99% |
Operating Margin | 19.50% | 15.44% | 14.09% | 11.18% | 6.40% | 9.87% |
Profit Margin | 13.95% | 10.78% | 9.81% | 8.08% | 5.37% | 7.72% |
Free Cash Flow Margin | - | 14.48% | -5.72% | 0.56% | -2.08% | -2.44% |
EBITDA | 19,035 | 14,309 | 10,567 | 8,779 | 6,397 | 5,222 |
EBITDA Margin | 21.22% | 17.17% | 15.62% | 12.46% | 7.41% | 11.28% |
D&A For EBITDA | 1,544 | 1,443 | 1,038 | 902.93 | 875.65 | 650.17 |
EBIT | 17,490 | 12,866 | 9,529 | 7,877 | 5,521 | 4,572 |
EBIT Margin | 19.50% | 15.44% | 14.09% | 11.18% | 6.40% | 9.87% |
Effective Tax Rate | 23.30% | 22.79% | 20.37% | 21.95% | 20.79% | 18.44% |
Revenue as Reported | 93,410 | 86,598 | 69,721 | 72,355 | 88,142 | 46,697 |
Advertising Expenses | - | 1.61 | 1.84 | 8.27 | 1.73 | 99.78 |