Aegis Logistics' Q1 FY 2025-26 Quarterly Results

Result Summary

• Aegis Logistics Ltd reported a 6.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.3%.
• Its expenses for the quarter were down by 2.4% QoQ and up 8.1% YoY.
• The net profit decreased 26.1% QoQ and increased 10.9% YoY.
• The earnings per share (EPS) of Aegis Logistics Ltd stood at 3.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Aegis Logistics Ltd is a prominent player in the logistics and distribution industry, primarily focusing on the storage and distribution of petroleum products and chemicals. The company offers a range of services including liquid logistics, gas logistics, and port terminals. Aegis Logistics operates in India and caters to a variety of clients across the country, providing efficient and reliable logistical solutions. While specific recent developments or strategic initiatives for Aegis Logistics Ltd are not provided, the company is known for its infrastructure investments and expansion plans to enhance its service capacity and market reach.

Revenue

In Q1FY26, Aegis Logistics Ltd reported total income of ₹1781.94 crores, marking a decrease compared to ₹1900.32 crores in the previous quarter, Q4FY25, representing a quarter-over-quarter (QoQ) decline of 6.2%. However, when compared to the same quarter the previous year, Q1FY25, where the total income was ₹1644.87 crores, there was an increase of 8.3%, indicating a year-over-year (YoY) growth. This reflects the company's ongoing business operations and market presence that have contributed to an annual revenue increase, despite the short-term quarterly decline.

Profitability

For Q1FY26, Aegis Logistics Ltd recorded a profit before tax of ₹227.90 crores, which is lower than the ₹307.33 crores reported in Q4FY25, showing a decrease of 25.8% on a QoQ basis. Compared to Q1FY25's profit before tax of ₹207.68 crores, there is a YoY increase of 9.7%. The profit after tax for Q1FY26 was ₹175.36 crores, down from ₹237.29 crores in the previous quarter, representing a decrease of 26.1%. On a YoY basis, profit after tax increased by 10.9% from ₹158.06 crores in Q1FY25. The tax expense for Q1FY26 amounted to ₹52.54 crores, showing a reduction from ₹70.04 crores in Q4FY25 and an increase from ₹49.62 crores in Q1FY25.

Operating Metrics

The earnings per share (EPS) for Aegis Logistics Ltd in Q1FY26 was ₹3.70, which represents a decrease from ₹5.60 in Q4FY25, resulting in a QoQ decline of 33.9%. When compared to the EPS of ₹3.80 in Q1FY25, there is a YoY decrease of 2.6%. This indicates fluctuations in shareholder returns over the periods analyzed. The total expenses for Q1FY26 were ₹1554.04 crores, which is lower than ₹1592.99 crores in Q4FY25, indicating a slight reduction of 2.4% QoQ. However, compared to the total expenses of ₹1437.19 crores in Q1FY25, there is a YoY increase of 8.1%, reflecting the company's cost structure and operational scale over the year.