Aegis Logistics Ltd — Profit & Loss Statement

₹598.65

+0.04%

Aegis Logistics Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	0.23 Cr	8.27 Cr	26.08 Cr	-0.17 Cr
Tax Rate For Calcs	0.20	0.22	0.21	0.18
Normalized EBITDA	1.30K Cr	1.07K Cr	728.74 Cr	569.97 Cr
Total Unusual Items	1.15 Cr	37.66 Cr	125.42 Cr	-0.93 Cr
Total Unusual Items Excluding Goodwill	1.15 Cr	37.66 Cr	125.42 Cr	-0.93 Cr
Net Income From Continuing Operation Net Minority Interest	663.38 Cr	569.20 Cr	462.95 Cr	357.52 Cr
Reconciled Depreciation	152.24 Cr	135.26 Cr	125.80 Cr	79.36 Cr
Reconciled Cost Of Revenue	5.35K Cr	5.82K Cr	7.62K Cr	3.91K Cr
EBITDA	1.30K Cr	1.11K Cr	854.16 Cr	569.04 Cr
EBIT	1.15K Cr	972.69 Cr	728.37 Cr	489.69 Cr
Net Interest Income	27.74 Cr	4.06 Cr	-37.37 Cr	6.75 Cr
Interest Expense	158.39 Cr	111.38 Cr	83.62 Cr	17.70 Cr
Interest Income	193.00 Cr	119.83 Cr	50.86 Cr	28.50 Cr
Normalized Income	662.46 Cr	539.81 Cr	363.61 Cr	358.28 Cr
Net Income From Continuing And Discontinued Operation	663.38 Cr	569.20 Cr	462.95 Cr	357.52 Cr
Total Expenses	5.62K Cr	6.25K Cr	8.07K Cr	4.17K Cr
Rent Expense Supplemental	25.03 Cr	25.35 Cr	18.83 Cr	2.95 Cr
Diluted Average Shares	35.10 Cr	35.10 Cr	35.10 Cr	35.10 Cr
Basic Average Shares	35.10 Cr	35.10 Cr	35.10 Cr	35.10 Cr
Diluted EPS	18.90	16.22	13.19	10.19
Basic EPS	18.90	16.22	13.19	10.19
Diluted NI Availto Com Stockholders	663.38 Cr	569.20 Cr	462.95 Cr	357.52 Cr
Net Income Common Stockholders	663.38 Cr	569.20 Cr	462.95 Cr	357.52 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	663.38 Cr	569.20 Cr	462.95 Cr	357.52 Cr
Minority Interests	-124.04 Cr	-103.00 Cr	-47.74 Cr	-27.42 Cr
Net Income Including Noncontrolling Interests	787.41 Cr	672.20 Cr	510.70 Cr	384.94 Cr
Net Income Continuous Operations	787.41 Cr	672.20 Cr	510.70 Cr	384.94 Cr
Tax Provision	201.41 Cr	189.10 Cr	134.06 Cr	87.05 Cr
Pretax Income	988.82 Cr	861.31 Cr	644.75 Cr	471.99 Cr
Other Non Operating Income Expenses	15.22 Cr	32.56 Cr	10.23 Cr	11.64 Cr
Special Income Charges	-1.01 Cr	14.54 Cr	-1.17 Cr	-0.93 Cr
Other Special Charges	0.10 Cr	-14.64 Cr	0.20 Cr	0.20 Cr
Write Off	0.90 Cr	0.11 Cr	0.97 Cr	0.73 Cr
Net Non Operating Interest Income Expense	27.74 Cr	4.06 Cr	-37.37 Cr	6.75 Cr
Total Other Finance Cost	6.88 Cr	4.39 Cr	4.61 Cr	4.05 Cr
Interest Expense Non Operating	158.39 Cr	111.38 Cr	83.62 Cr	17.70 Cr
Interest Income Non Operating	193.00 Cr	119.83 Cr	50.86 Cr	28.50 Cr
Operating Income	951.60 Cr	787.14 Cr	552.43 Cr	455.47 Cr
Operating Expense	271.56 Cr	436.13 Cr	451.50 Cr	257.59 Cr
Other Operating Expenses	79.67 Cr	79.52 Cr	141.03 Cr	42.31 Cr
Depreciation And Amortization In Income Statement	152.24 Cr	135.26 Cr	125.80 Cr	79.36 Cr
Amortization	0.39 Cr	0.35 Cr	0.37 Cr	0.33 Cr
Depreciation Income Statement	151.84 Cr	134.91 Cr	125.42 Cr	79.03 Cr
Selling General And Administration	47.17 Cr	45.38 Cr	39.16 Cr	29.70 Cr
Selling And Marketing Expense	7.97 Cr	7.81 Cr	6.19 Cr	10.09 Cr
General And Administrative Expense	39.20 Cr	37.57 Cr	32.97 Cr	19.61 Cr
Rent And Landing Fees	25.03 Cr	25.35 Cr	18.83 Cr	2.95 Cr
Gross Profit	1.22K Cr	1.22K Cr	1.00K Cr	713.06 Cr
Cost Of Revenue	5.35K Cr	5.82K Cr	7.62K Cr	3.91K Cr
Total Revenue	6.57K Cr	7.04K Cr	8.62K Cr	4.62K Cr
Operating Revenue	6.57K Cr	7.04K Cr	8.62K Cr	4.62K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.