Aegis Logistics Ltd's Q3FY25 Quarter Results
- 13 Feb 2025
Result Summary
- Aegis Logistics Ltd reported a 1.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 7.9%.
- Its expenses for the quarter were down by 1.9% QoQ and 9.5% YoY.
- The net profit increased 4.9% QoQ and increased 4.8% YoY.
- The earnings per share (EPS) of Aegis Logistics Ltd stood at 3.5 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1766.95 | 1789.88 | 1918.00 | -1.3% | -7.9% |
Total Expenses | 1562.85 | 1593.86 | 1726.22 | -1.9% | -9.5% |
Profit Before Tax | 204.10 | 196.02 | 191.78 | 4.1% | 6.4% |
Tax | 44.58 | 44.00 | 39.56 | 1.3% | 12.7% |
Profit After Tax | 159.52 | 152.02 | 152.22 | 4.9% | 4.8% |
Earnings Per Share | 3.50 | 3.60 | 3.70 | -2.8% | -5.4% |
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 significant player in the Indian logistics and supply chain industry, primarily engaged in the business of handling and storing liquid chemicals, gases, and oil products. The company operates through a network of strategically located terminals across key port locations in India, offering services like gas sourcing, distribution, and logistics solutions. Aegis Logistics has established itself as a critical component in the energy infrastructure of the country, facilitating the import, export, and storage of petrochemical products. To maintain its competitive edge, the company has been focusing on expanding its infrastructure and enhancing its service offerings. As of the latest available information, no specific recent developments have been highlighted.
Revenue
For the third quarter of fiscal year 2025, Aegis Logistics Ltd reported a total income of ₹1766.95 crore. This marks a quarter-over-quarter (QoQ) decline of 1.3% from the ₹1789.88 crore reported in the second quarter of the same fiscal year. Year-over-year (YoY) comparison shows a more pronounced decrease of 7.9% from ₹1918.00 crore recorded in the third quarter of fiscal year 2024. These figures reflect the company's revenue performance over the specified periods and provide a snapshot of its top-line growth trajectory.
Profitability
In terms of profitability, Aegis Logistics Ltd achieved a profit before tax of ₹204.10 crore in Q3FY25, representing a QoQ increase of 4.1% from ₹196.02 crore in Q2FY25 and a YoY increase of 6.4% from ₹191.78 crore in Q3FY24. The company’s tax expenses for Q3FY25 amounted to ₹44.58 crore, a slight rise from ₹44.00 crore in the previous quarter, and a 12.7% increase from ₹39.56 crore in the corresponding quarter of the previous year. Consequently, the profit after tax for Q3FY25 stood at ₹159.52 crore, showing a 4.9% QoQ growth and a 4.8% YoY growth compared to ₹152.02 crore in Q2FY25 and ₹152.22 crore in Q3FY24 respectively. These figures highlight Aegis Logistics' ability to maintain profitability amidst varying income levels.
Operating Metrics
The earnings per share (EPS) for Aegis Logistics Ltd in the third quarter of fiscal year 2025 was ₹3.50, reflecting a decline of 2.8% from ₹3.60 in the second quarter of the same year and a 5.4% decrease from ₹3.70 in the third quarter of the previous fiscal year. This metric provides insight into the earnings generated per share of the company’s stock, serving as an indicator of its profitability on a per-share basis. The company’s operational efficiency is also reflected in the reduction of total expenses, which decreased by 1.9% QoQ and 9.5% YoY, from ₹1593.86 crore in Q2FY25 and ₹1726.22 crore in Q3FY24, respectively, to ₹1562.85 crore in Q3FY25. These operating metrics provide a comprehensive view of the company’s financial health and operational effectiveness.
