AEGIS LOGISTICS Financial Statement Analysis
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The Revenues of AEGIS LOGISTICS have decreased by -18.31% YoY .
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 22.97 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AEGIS LOGISTICS Last 5 Annual Financial Results
[BOM: 500003|NSE : AEGISLOG]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹7,062 Cr | ₹8,645 Cr | ₹4,633 Cr | ₹3,843 Cr | ₹7,183 Cr |
| Operating Expenses | ₹78 Cr | ₹63 Cr | ₹44 Cr | ₹37 Cr | ₹37 Cr |
| Expenses | ₹6,123 Cr | ₹7,955 Cr | ₹4,097 Cr | ₹3,456 Cr | ₹6,907 Cr |
| Operating Profit (Excl OI) | ₹923 Cr | ₹672 Cr | ₹534 Cr | ₹388 Cr | ₹277 Cr |
| Other Income | ₹190 Cr | ₹187 Cr | ₹39 Cr | ₹37 Cr | ₹33 Cr |
| Interest | ₹116 Cr | ₹88 Cr | ₹22 Cr | ₹17 Cr | ₹33 Cr |
| Depreciation | ₹135 Cr | ₹126 Cr | ₹79 Cr | ₹72 Cr | ₹69 Cr |
| Profit Before Tax | ₹861 Cr | ₹645 Cr | ₹472 Cr | ₹336 Cr | ₹208 Cr |
| Profit After Tax | ₹672 Cr | ₹511 Cr | ₹385 Cr | ₹249 Cr | ₹134 Cr |
| Consolidated Net Profit | ₹569 Cr | ₹463 Cr | ₹358 Cr | ₹223 Cr | ₹100 Cr |
| Earnings Per Share (Rs) | ₹16.22 | ₹13.19 | ₹10.19 | ₹6.36 | ₹2.93 |
| PAT Margin (%) | 9.52 | 5.91 | 8.31 | 6.48 | 1.87 |
| ROE(%) | 18.10 | 17.88 | 18.70 | 14.39 | 9.18 |
| ROCE(%) | 19.38 | 20.68 | 20.09 | 16.46 | 13.50 |
| Total Debt/Equity(x) | 0.43 | 0.28 | 0.18 | 0.22 | 0.18 |
Key Financials |
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| Market Cap | : | ₹ 28,220.4 Cr |
| Revenue (TTM) | : | ₹ 6,895.9 Cr |
| Net Profit(TTM) | : | ₹ 706.9 Cr |
| EPS (TTM) | : | ₹ 20.1 |
| P/E (TTM) | : | 39.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AEGIS LOGISTICS | 1.9% | 7% | 130.8% |
| CONTAINER CORPORATION OF INDIA | -3.5% | 2.3% | -19.3% |
| ZINKA LOGISTICS SOLUTIONS | 2% | 0.6% | NA |
| TRANSPORT CORPORATION OF INDIA | -0.3% | 13.6% | 31.2% |
| TVS SUPPLY CHAIN SOLUTIONS | -13.7% | -13.2% | -16.6% |
| VRL LOGISTICS | -2.7% | 2.1% | -14.5% |
| GATEWAY DISTRIPARKS | -4.8% | -8.1% | -37.6% |
| ALLCARGO LOGISTICS | -7.4% | -15.6% | -57.5% |
| TCI EXPRESS | -10.6% | -8.2% | -38% |
AEGIS LOGISTICS Revenues
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | -18.31 % |
| 5 Yr CAGR | -0.43 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹7,062 Cr | -18.31 | |
| Mar2023 | ₹8,645 Cr | 86.58 | |
| Mar2022 | ₹4,633 Cr | 20.55 | |
| Mar2021 | ₹3,843 Cr | -46.49 | |
| Mar2020 | ₹7,183 Cr | - | |
AEGIS LOGISTICS Operating Profit
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 37.36 % |
| 5 Yr CAGR | 35.15 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹923 Cr | 37.36 | |
| Mar2023 | ₹672 Cr | 25.72 | |
| Mar2022 | ₹534 Cr | 37.85 | |
| Mar2021 | ₹388 Cr | 40.17 | |
| Mar2020 | ₹277 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 68.21 % |
| 5 Yr CAGR | 35.74 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.07% | 68.21 | |
| Mar2023 | 7.77% | -32.61 | |
| Mar2022 | 11.53% | 14.27 | |
| Mar2021 | 10.09% | 162.08 | |
| Mar2020 | 3.85% | - | |
AEGIS LOGISTICS Profit After Tax
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 22.95 % |
| 5 Yr CAGR | 54.62 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹569 Cr | 22.95 | |
| Mar2023 | ₹463 Cr | 29.49 | |
| Mar2022 | ₹358 Cr | 60.05 | |
| Mar2021 | ₹223 Cr | 124.29 | |
| Mar2020 | ₹100 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 61.08 % |
| 5 Yr CAGR | 50.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.52 % | 61.08 | |
| Mar2023 | 5.91 % | -28.88 | |
| Mar2022 | 8.31 % | 28.24 | |
| Mar2021 | 6.48 % | 246.52 | |
| Mar2020 | 1.87 % | - | |
AEGIS LOGISTICS Earnings Per Share (EPS)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | 22.97 % |
| 5 Yr CAGR | 53.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 | 22.97 | |
| Mar2023 | ₹13 | 29.44 | |
| Mar2022 | ₹10 | 60.22 | |
| Mar2021 | ₹6.36 | 117.06 | |
| Mar2020 | ₹2.93 | - | |
AEGIS LOGISTICS Return on Capital Employed (ROCE)
[BOM: 500003|NSE : AEGISLOG]
| Y-o-Y | -6.29 % |
| 5 Yr CAGR | 9.46 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 19.38% | -6.29 | |
| Mar2023 | 20.68% | 2.94 | |
| Mar2022 | 20.09% | 22.05 | |
| Mar2021 | 16.46% | 21.93 | |
| Mar2020 | 13.5% | - | |
AEGIS LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹804.0 |
| Current MarketCap | : | ₹ 28,220.4 Cr |
| Updated EOD on | : | Mar 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AEGIS LOGISTICS | 1.9% |
7% |
130.8% |
| SENSEX | 0.7% |
4% |
6.3% |
AEGIS LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 1.5% | 3.4% | 7.5% |
| BSE 500 | 0.3% | 4.3% | 6.2% |
| BSE POWER & ENERGY | 0.2% | 8.6% | NA |
| BSE 500 SHARIAH | -0.2% | 1.8% | 0.3% |
| BSE ENERGY | -0.3% | 6.1% | -8.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY 500 | 0.3% | 4.3% | 6.7% |
| NIFTY ENERGY | 0.3% | 7.5% | -12.6% |
| NIFTY TOTAL MARKET | 0.2% | 4.1% | 6.8% |
| NIFTY500 SHARIAH | 0.1% | 2.2% | 2.9% |
| NIFTY OIL & GAS | 0.1% | 5.9% | -6% |
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FAQ about AEGIS LOGISTICS Financials
How the annual revenues of AEGIS LOGISTICS have changed ?
The Revenues of AEGIS LOGISTICS have decreased by -18.31% YoY .
How the Earnings per Share (EPS) of AEGIS LOGISTICS have changed?
The Earnings Per Share (EPS) of AEGIS LOGISTICS has increased by 22.97 % YoY .
Check out Intrinsic Value of Peers of AEGIS LOGISTICS
Compare Stock Analytics of Peers of AEGIS LOGISTICS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
