Aegis Vopak Terminals Ltd.: 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	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	157	164	188	197	243
Other income	14	9	1	3	4
Segment revenue (incl. inter-segment)	157	164	188	197	243
Expenses	120	111	118	121	161
Employee benefit expense	10	12	14	13	13
Finance costs	48	30	18	20	41
Depreciation & amortisation	32	36	50	50	55
Other expenses	30	32	37	39	51
EBITDA	131	129	139	149	184
EBIT	99	93	89	99	128
Operating profit	90	89	94	104	133
Profit Before Tax	51	63	71	79	87
Tax expense	10	15	17	18	13
Deferred tax	8	14	16	16	8
Net Profit	41	48	54	62	74
Financial Ratios
Operating Profit Margin	57.58%	53.96%	49.79%	52.79%	54.73%
EBITDA Margin	83.12%	78.78%	73.88%	75.53%	75.56%
Net Profit Margin	26.31%	29.09%	28.67%	31.22%	30.41%
Earnings Per Share (₹)	0.42	0.46	0.49	0.56	0.62

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.