Aegis Logistics Ltd
NSE: AEGISLOG BSE: 500003
₹701
(-0.23)%
Tue, 03 Feb 2026, 11:28 am
Market Cap246.67B
PE Ratio31.98
Dividend1.03
Distribution Services
Wholesale Distributors
24.5KFinancials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.55B | 2.40B | 3.89B | 3.86B | 3.05B | 18.10B | 44.63B | 39.81B | 50.29B | 39.11B | 22.12B | 39.30B | 47.91B | 56.12B | 71.70B | 38.42B | 46.26B | 86.24B | 70.44B | 67.58B |
| Gross profit | 563.99M | 282.59M | 896.97M | 727.45M | 878.67M | 1.08B | 1.36B | -779.25M | 1.40B | 1.80B | 2.28B | 2.54B | 3.11B | 4.09B | 2.67B | 3.93B | 5.26B | 7.25B | 9.18B | 10.82B |
| Operating expenses (excl. COGS) | -244.48M | -20.91M | -320.89M | -298.75M | -272.40M | -406.48M | -944.57M | -304.29M | -544.54M | -635.33M | -634.36M | -715.75M | -772.99M | -902.80M | -701.47M | -693.43M | -682.19M | -1.07B | -1.23B | -1.22B |
| Selling/general/admin expenses, total | -233.35M | — | -301.69M | -278.94M | -270.10M | -384.66M | -984.12M | -267.19M | -420.47M | -544.91M | -582.18M | -602.80M | -691.37M | -878.03M | -660.80M | -660.86M | -672.66M | -1.00B | -1.19B | -1.19B |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -233.35M | — | -301.69M | -278.94M | -270.10M | -384.66M | -984.12M | -267.19M | -420.47M | -544.91M | -582.18M | -602.80M | -691.37M | -878.03M | -660.80M | -660.86M | -672.66M | -1.00B | -1.19B | -1.19B |
| Other operating expenses, total | -11.13M | -20.91M | -19.20M | -19.81M | -2.31M | -21.82M | 39.54M | -37.10M | -124.08M | -90.42M | -52.17M | -112.95M | -81.63M | -24.77M | -40.67M | -32.56M | -9.53M | -62.49M | -47.80M | -32.08M |
| Operating income | 319.46M | 261.69M | 576.08M | 428.70M | 606.27M | 668.83M | 416.95M | -1.17B | 853.03M | 1.17B | 1.64B | 1.82B | 2.34B | 3.19B | 1.97B | 3.24B | 4.58B | 6.19B | 7.95B | 9.59B |
| Non-operating income, total | 36.10M | -6.56M | -83.44M | -86.86M | -67.04M | -55.66M | -7.90M | 1.70B | -53.99M | 255.28M | -115.43M | -133.44M | -93.04M | -167.42M | 104.90M | 115.09M | 143.98M | 261.59M | 666.38M | 295.47M |
| Interest expense, net of interest capitalized | -26.92M | -37.00M | -94.11M | -114.82M | -104.88M | -68.51M | -421.17M | -596.31M | -184.83M | -204.99M | -176.81M | -163.45M | -152.28M | -261.90M | -331.18M | -173.12M | -217.48M | -882.25M | -1.16B | -1.65B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.00M | 190.55M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 43.35M | 30.85M | 14.68M | 46.27M | 37.84M | 14.80M | 413.27M | 2.29B | 130.84M | 455.08M | 60.68M | 26.91M | 34.74M | 92.97M | 436.08M | 238.57M | 361.46M | -1.50M | 1.68B | 1.91B |
| Non-operating interest income | 6.43M | 12.05M | 15.33M | 15.35M | 19.34M | 809.00K | 875.75M | 1.72B | 96.88M | 82.05M | 54.95M | 31.93M | 30.95M | 49.44M | 238.51M | 219.59M | 256.41M | 496.62M | 1.19B | 1.92B |
| Miscellaneous non-operating expense | 36.92M | 18.80M | -646.00K | 30.93M | 18.51M | 13.99M | -462.49M | 571.80M | 33.96M | 373.03M | 5.73M | -5.01M | 3.80M | 43.53M | 197.57M | 18.98M | 105.05M | -498.12M | 495.09M | -5.58M |
| Unusual income/expense | 19.67M | -411.00K | -4.01M | -18.31M | — | -1.95M | — | — | — | 5.18M | 697.00K | 3.09M | 24.50M | 1.51M | 0 | 49.65M | 0 | 1.15B | 140.67M | 36.64M |
| Pretax income | 355.56M | 255.13M | 492.64M | 341.84M | 539.23M | 613.18M | 409.05M | 532.04M | 799.05M | 1.42B | 1.53B | 1.69B | 2.25B | 3.02B | 2.08B | 3.36B | 4.72B | 6.45B | 8.61B | 9.89B |
| Taxes | -53.52M | -39.56M | -108.42M | -64.35M | -113.20M | -142.25M | -185.23M | -180.56M | -112.30M | -299.14M | -265.33M | -361.65M | -110.12M | -502.19M | -735.89M | -863.80M | -870.49M | -1.34B | -1.89B | -2.01B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | -3.98M | -26.99M | -15.49M | -76.18M | -88.95M | -128.10M | -137.38M | -159.96M | -307.18M | -343.78M | -258.42M | -274.19M | -477.42M | -1.03B | -1.24B |
| After tax other income/expense | -51.00K | -73.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 301.99M | 215.50M | 384.38M | 273.99M | 430.26M | 466.94M | 196.82M | 335.98M | 610.57M | 1.03B | 1.13B | 1.19B | 1.98B | 2.21B | 995.94M | 2.23B | 3.58B | 4.63B | 5.69B | 6.63B |
| Net income | 301.99M | 215.50M | 384.38M | 273.99M | 430.26M | 466.94M | 196.82M | 335.98M | 610.57M | 1.03B | 1.13B | 1.19B | 1.98B | 2.21B | 995.94M | 2.23B | 3.58B | 4.63B | 5.69B | 6.63B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 301.99M | 215.50M | 384.38M | 273.99M | 430.26M | 466.94M | 196.82M | 335.98M | 610.57M | 1.03B | 1.13B | 1.19B | 1.98B | 2.21B | 995.94M | 2.23B | 3.58B | 4.63B | 5.69B | 6.63B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 356.79M | 300.10M | 696.32M | 564.15M | 749.57M | 830.55M | 591.51M | 1.30B | 1.07B | 1.40B | 1.88B | 2.06B | 2.68B | 3.67B | 2.66B | 3.96B | 5.37B | 7.44B | 9.30B | 11.12B |
| EBIT | 319.51M | 261.69M | 576.08M | 428.70M | 606.27M | 668.83M | 416.95M | -1.08B | 853.03M | 1.17B | 1.64B | 1.82B | 2.34B | 3.19B | 1.97B | 3.24B | 4.58B | 6.19B | 7.95B | 9.59B |
| Total operating expenses | -1.23B | -2.14B | -3.32B | -3.43B | -2.44B | -17.43B | -44.21B | -40.97B | -49.43B | -37.94B | -20.47B | -37.48B | -45.57B | -52.93B | -69.73B | -35.18B | -41.69B | -80.05B | -62.49B | -57.99B |
| Prepaid expenses | 67.60M | 22.51M | 41.46M | 61.77M | 82.04M | 102.17M | 53.16M | 34.39M | 29.79M | 18.55M | 71.47M | 44.09M | 34.40M | 94.06M | 39.36M | 31.00M | 493.81M | 122.37M | 125.47M | 237.29M |
| Deferred income, current | — | — | — | — | — | — | 3.42M | — | 91.82M | 83.38M | 71.18M | 147.55M | 173.75M | 130.65M | 166.87M | 194.56M | 196.04M | 276.48M | 356.77M | 392.41M |
| Capital and operating lease obligations | 2.32M | 15.00K | 0 | 0 | 5.41M | 2.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.88B | 2.89B | 4.13B | 8.54B | 9.19B | 15.86B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 72.56M | 75.66M | 236.43M | 210.24M | 201.24M | 185.77M | 191.99M | 187.18M | 183.46M | 228.52M | 273.42M | 324.50M | — | — | 309.00M | 809.09M | 730.22M | 933.61M | 1.44B | 1.53B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.81M | 19.20M | 15.76M | 13.22M | 11.20M | 9.22M | 15.98M | 17.97M | 13.90M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 7.43M | 34.43M | 49.91M | 126.10M | 264.39M | 392.50M | 292.36M | 697.01M | 748.12M | 906.02M | 1.09B | 825.87M | 5.14B | 5.68B | 10.91B |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -22.20M | -45.82M | -104.26M | -52.31M | -162.32M | -137.04M | -77.16M | -143.32M | -183.25M | -339.05M | -356.30M | -310.48M | -412.94M | -308.08M | -866.22M | -486.16M | -2.21B | -2.15B | -2.38B | -1.35B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800