Aegis Logistics Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	1,750	1,707	1,705	1,719	2,294	1,725	2,594	2,357
Other income	40	60	65	63	96	81	87	106
Segment revenue (incl. inter-segment)	1,750	1,707	1,705	1,719	2,294	1,725	2,594	2,357
Expenses	1,594	1,563	1,389	1,554	2,080	1,507	2,086	1,744
Purchases of stock-in-trade	1,530	1,386	1,215	1,419	1,783	1,381	1,777	1,994
Change in inventories	-89	-3	-22	-31	114	-54	26	-443
Employee benefit expense	22	24	24	25	27	26	20	25
Finance costs	30	51	53	33	24	26	63	48
Depreciation & amortisation	37	37	41	42	52	53	53	53
Other expenses	64	67	80	67	80	76	148	68
EBITDA	263	293	474	303	387	378	712	820
EBIT	226	255	434	261	334	325	659	767
Operating profit	200	211	391	212	288	271	597	685
Profit Before Tax	196	204	381	228	310	299	596	719
Tax expense	44	45	63	53	66	67	141	174
Deferred tax	-3	16	-18	-60	-17	15	16	15
Net Profit	152	160	318	175	244	233	455	545
Financial Ratios
Operating Profit Margin	11.43%	12.36%	22.93%	12.33%	12.55%	15.71%	23.01%	29.06%
EBITDA Margin	15.05%	17.15%	27.81%	17.60%	16.85%	21.88%	27.44%	34.77%
Net Profit Margin	8.69%	9.37%	18.65%	10.18%	10.64%	13.51%	17.54%	23.12%
Earnings Per Share (₹)	3.59	3.54	8.02	3.74	5.12	5.04	11.69	13.80

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.