Aegis Logistics

  • Market Cap: Small Cap
  • Industry: Gas
  • ISIN: INE208C01025
  • NSEID: AEGISLOG
  • BSEID: 500003
INR
700.00
-2.75 (-0.39%)
BSENSE

Feb 03

BSE+NSE Vol: 28.73 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,725.40
2,294.01
1,719.41
1,705.04
1,706.99
1,750.42
1,601.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,725.40
2,294.01
1,719.41
1,705.04
1,706.99
1,750.42
1,601.34
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,380.85
1,782.83
1,418.57
1,214.99
1,386.29
1,529.56
1,283.47
(Increase) / Decrease In Stocks
-53.71
113.80
-30.74
-22.13
-3.17
-88.94
-3.09
Employee Cost
25.69
26.68
24.87
23.73
23.76
22.19
26.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
75.47
80.04
66.79
79.65
67.21
63.67
62.00
Total Expenditure (Excl Depreciation)
1,428.30
2,003.35
1,479.49
1,296.24
1,474.09
1,526.48
1,369.01
Operating Profit (PBDIT) excl Other Income
297.10
290.66
239.92
408.80
232.90
223.94
232.33
Other Income
80.70
96.01
62.53
65.41
59.96
39.46
43.53
Operating Profit (PBDIT)
377.80
386.67
302.45
474.21
292.86
263.40
275.86
Interest
25.67
24.31
32.83
52.49
51.43
30.01
31.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
352.13
362.36
269.62
421.72
241.43
233.39
244.52
Depreciation
52.75
52.16
41.72
40.70
37.33
37.37
36.84
Profit Before Tax
299.38
310.20
227.90
381.02
204.10
196.02
207.68
Tax
66.75
66.18
52.54
63.21
44.58
44.00
49.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.63
244.02
175.36
317.81
159.52
152.02
158.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
232.63
244.02
175.36
317.81
159.52
152.02
158.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.80
64.39
44.04
36.14
35.27
26.06
26.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.83
179.63
131.32
281.67
124.25
125.96
131.49
Equity Capital
35.10
35.10
35.10
35.10
35.10
35.10
35.10
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.04
5.12
3.74
8.02
3.54
3.59
3.75
Diluted Earnings per share
5.04
5.12
3.74
8.02
3.54
3.59
3.75
Operating Profit Margin (Excl OI)
17.22%
12.67%
13.95%
23.98%
13.64%
12.79%
14.51%
Gross Profit Margin
20.41%
15.8%
15.68%
24.73%
14.14%
13.33%
15.27%
PAT Margin
13.48%
10.64%
10.2%
18.64%
9.35%
8.68%
9.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Dec 2025 is -24.79% vs 33.42% in Sep 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 36.79% in Sep 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 2.22% vs 21.15% in Sep 2025

stock-summary

Interest

QoQ Growth in quarter ended Dec 2025 is 5.59% vs -25.95% in Sep 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Aegis Logistics With
Markets Mojo
Figures in Cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,725.40
3,658.41
-1,933.01
-52.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,725.40
3,658.41
-1,933.01
-52.84%
Raw Material Cost
0.00
2,864.97
-2,864.97
-100.00%
Purchase of Finished goods
1,380.85
0.00
1,380.85
(Increase) / Decrease In Stocks
-53.71
-0.42
-53.29
-12,688.10%
Employee Cost
25.69
49.92
-24.23
-48.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
75.47
296.62
-221.15
-74.56%
Total Expenditure (Excl Depreciation)
1,428.30
3,211.09
-1,782.79
-55.52%
Operating Profit (PBDIT) excl Other Income
297.10
447.32
-150.22
-33.58%
Other Income
80.70
54.60
26.10
47.80%
Operating Profit (PBDIT)
377.80
501.92
-124.12
-24.73%
Interest
25.67
8.72
16.95
194.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
352.13
493.20
-141.07
-28.60%
Depreciation
52.75
135.22
-82.47
-60.99%
Profit Before Tax
299.38
359.24
-59.86
-16.66%
Tax
66.75
92.40
-25.65
-27.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
232.63
265.58
-32.95
-12.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
232.63
265.58
-32.95
-12.41%
Share in Profit of Associates
0.00
1.26
-1.26
-100.00%
Minority Interest
55.80
0.00
55.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.83
266.84
-90.01
-33.73%
Equity Capital
35.10
137.68
-102.58
-74.51%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.04
3.88
1.16
29.90%
Diluted Earnings per share
5.04
3.88
1.16
29.90%
Operating Profit Margin (Excl OI)
17.22%
12.23%
0.00
4.99%
Gross Profit Margin
20.41%
13.48%
0.00
6.93%
PAT Margin
13.48%
7.29%
0.00
6.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,725.40 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is -24.79% vs 33.42% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 1.08% vs -8.88% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 176.83 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is -1.56% vs 36.79% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 42.32% vs -4.52% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.10 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is 2.22% vs 21.15% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 27.57% vs 9.96% in Dec 2024

Quarterly - Interest
Interest 25.67 Cr
in Dec 2025

Figures in Cr
stock-summary

QoQ Growth in quarter ended Dec 2025 is 5.59% vs -25.95% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is -50.09% vs 70.35% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024