Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,706.99
1,750.42
1,601.34
1,837.17
1,873.36
1,234.86
2,100.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,706.99
1,750.42
1,601.34
1,837.17
1,873.36
1,234.86
2,100.53
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,386.29
1,529.56
1,283.47
1,390.52
1,560.34
986.01
1,746.14
(Increase) / Decrease In Stocks
-3.17
-88.94
-3.09
44.43
11.41
-49.19
79.45
Employee Cost
23.76
22.19
26.63
27.75
23.47
26.71
23.23
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
67.21
63.67
62.00
67.70
66.33
63.02
55.85
Total Expenditure (Excl Depreciation)
1,474.09
1,526.48
1,369.01
1,530.40
1,661.55
1,026.55
1,904.67
Operating Profit (PBDIT) excl Other Income
232.90
223.94
232.33
306.77
211.81
208.31
195.86
Other Income
59.96
39.46
43.53
63.15
44.64
44.41
37.39
Operating Profit (PBDIT)
292.86
263.40
275.86
369.92
256.45
252.72
233.25
Interest
51.43
30.01
31.34
29.23
30.19
26.56
29.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
241.43
233.39
244.52
340.69
226.26
226.16
203.46
Depreciation
37.33
37.37
36.84
33.36
34.48
34.14
33.28
Profit Before Tax
204.10
196.02
207.68
307.33
191.78
192.02
170.18
Tax
44.58
44.00
49.62
70.04
39.56
42.01
37.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.52
152.02
158.06
237.29
152.22
150.01
132.69
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
159.52
152.02
158.06
237.29
152.22
150.01
132.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.27
26.06
26.57
41.00
22.09
23.03
16.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.25
125.96
131.49
196.29
130.13
126.98
115.81
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)
3.54
3.59
3.75
5.59
3.71
3.62
3.3
Diluted Earnings per share
3.54
3.59
3.75
5.59
3.71
3.62
3.3
Operating Profit Margin (Excl OI)
13.64%
12.79%
14.51%
16.7%
11.31%
16.87%
9.32%
Gross Profit Margin
14.14%
13.33%
15.27%
18.54%
12.08%
18.31%
9.69%
PAT Margin
9.35%
8.68%
9.87%
12.92%
8.13%
12.15%
6.32%
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
Net Sales
QoQ Growth in quarter ended Dec 2024 is -2.48% vs 9.31% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -1.36% vs -4.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.00% vs -3.61% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 71.38% vs -4.24% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Aegis Logistics With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,706.99
2,208.31
-501.32
-22.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,706.99
2,208.31
-501.32
-22.70%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1,386.29
0.00
1,386.29
(Increase) / Decrease In Stocks
-3.17
0.00
-3.17
Employee Cost
23.76
124.05
-100.29
-80.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,544.02
-1,544.02
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.21
75.25
-8.04
-10.68%
Total Expenditure (Excl Depreciation)
1,474.09
1,743.32
-269.23
-15.44%
Operating Profit (PBDIT) excl Other Income
232.90
464.99
-232.09
-49.91%
Other Income
59.96
95.68
-35.72
-37.33%
Operating Profit (PBDIT)
292.86
560.67
-267.81
-47.77%
Interest
51.43
17.97
33.46
186.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
241.43
542.70
-301.27
-55.51%
Depreciation
37.33
85.49
-48.16
-56.33%
Profit Before Tax
204.10
457.21
-253.11
-55.36%
Tax
44.58
116.69
-72.11
-61.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
159.52
340.52
-181.00
-53.15%
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
159.52
340.52
-181.00
-53.15%
Share in Profit of Associates
0.00
26.76
-26.76
-100.00%
Minority Interest
35.27
0.63
34.64
5,498.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.25
366.65
-242.40
-66.11%
Equity Capital
35.10
304.65
-269.55
-88.48%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.54
6.02
-2.48
-41.20%
Diluted Earnings per share
3.54
6.03
-2.49
-41.29%
Operating Profit Margin (Excl OI)
13.64%
21.06%
0.00
-7.42%
Gross Profit Margin
14.14%
24.58%
0.00
-10.44%
PAT Margin
9.35%
15.42%
0.00
-6.07%
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 1,706.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.48% vs 9.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.88% vs -10.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.36% vs -4.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.52% vs 3.82% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.00% vs -3.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.96% vs -1.98% in Dec 2023
Quarterly - Interest
Interest 51.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 71.38% vs -4.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.35% vs 11.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.64%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
