AEGISLOG quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Aegis Logistics Ltd reported sales of ₹2,213 Cr, operating profit of ₹434 Cr (OPM 20%) and net profit of ₹320 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
AEGISLOG quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,707
1,705
1,719
2,294
1,725
2,594
2,357
2,213
Expenses
1,474
1,296
1,479
2,003
1,428
1,970
1,643
1,779
Operating Profit
233
409
240
291
297
624
714
434
OPM
14%
24%
14%
13%
17%
24%
30%
20%
Other Income
60
65
63
96
81
87
106
98
Interest
51
52
33
24
26
63
48
57
Depreciation
37
41
42
52
53
53
53
55
Profit before tax
204
381
228
310
299
596
719
420
Tax
22%
17%
23%
21%
22%
24%
24%
24%
Net Profit
160
318
175
244
233
455
545
320
EPS in Rs
3.54
8.02
3.74
5.12
5.04
11.69
13.8
7.42
AEGISLOG profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
4,631
8,627
7,046
6,764
8,333
8,890
Expenses
4,096
7,955
6,123
5,666
6,881
6,821
Operating Profit
535
672
923
1,098
1,452
2,069
OPM
12%
8%
13%
16%
17%
23%
Other Income
39
187
190
208
326
373
Interest
22
88
116
165
146
194
Depreciation
79
126
135
152
199
214
Profit before tax
472
645
861
989
1,433
2,035
Tax
18%
21%
22%
20%
23%
-
Net Profit
385
511
672
787
1,107
1,553
EPS in Rs
10.19
13.19
16.22
18.9
25.59
37.95
Dividend Payout
25%
44%
40%
42%
34%
-
AEGISLOG balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
35
35
35
35
35
Reserves
3,859
4,596
5,906
6,020
6,622
Borrowings
2,665
4,606
2,439
4,150
4,797
Other Liabilities
1,369
1,843
3,670
4,064
4,193
Total Liabilities
7,929
11,080
12,050
14,269
15,648
Fixed Assets
4,139
5,086
6,390
6,363
6,602
CWIP
697
1,308
436
764
960
Investments
194
0
925
1,745
2,125
Other Assets
2,899
4,686
4,299
5,398
5,960
Total Assets
7,929
11,080
12,050
14,269
15,648
AEGISLOG cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
280
358
656
558
2,028
Cash from Investing Activity
-179
-931
-712
-1,463
-2,533
Cash from Financing Activity
-304
1,311
256
1,283
1,606
Net Cash Flow
-203
738
200
378
1,101
Free Cash Flow
-113
-179
42
-386
1,212
CFO/OP
69%
113%
96%
69%
167%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit