Aegis Logistics Ltd's Q4FY25 Quarter Results
- 20 Jun 2025
Result Summary
- Aegis Logistics Ltd reported a 7.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 14.3%.
- Its expenses for the quarter were up by 1.9% QoQ and down 20.6% YoY.
- The net profit increased 48.8% QoQ and increased 48.9% YoY.
- The earnings per share (EPS) of Aegis Logistics Ltd stood at 5.6 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1900.32 | 1766.95 | 2218.12 | 7.5% | -14.3% |
Total Expenses | 1592.99 | 1562.85 | 2006.43 | 1.9% | -20.6% |
Profit Before Tax | 307.33 | 204.10 | 211.69 | 50.6% | 45.2% |
Tax | 70.04 | 44.58 | 52.37 | 57.1% | 33.7% |
Profit After Tax | 237.29 | 159.52 | 159.32 | 48.8% | 48.9% |
Earnings Per Share | 5.60 | 3.50 | 4.00 | 60.0% | 40.0% |
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 supply chain industry, primarily focusing on the handling, storage, and distribution of oil, gas, and chemical products. The company is known for its extensive network of terminals and related facilities across key locations in India, facilitating the efficient movement of bulk liquid commodities. Aegis Logistics has carved out a significant niche in the energy logistics space, catering to the needs of both domestic and international clients. The company plays a crucial role in supporting India's energy infrastructure by ensuring that essential commodities are stored and transported effectively. There are no recent major developments available in the provided data.
Revenue
In Q4FY25, Aegis Logistics Ltd reported a total income of ₹1900.32 crores, reflecting a quarter-over-quarter (QoQ) growth of 7.5% from the previous quarter (Q3FY25), where the total income was ₹1766.95 crores. Year-over-year (YoY) comparison shows a decline of 14.3% from Q4FY24, when the total income was ₹2218.12 crores. This indicates a significant variation in revenue compared to the same quarter of the previous year, but an improvement over the preceding quarter.
Profitability
The company's profit before tax (PBT) for Q4FY25 was ₹307.33 crores, marking an increase of 50.6% QoQ from ₹204.10 crores in Q3FY25. On a YoY basis, the PBT increased by 45.2% from ₹211.69 crores in Q4FY24. The tax expense for Q4FY25 was ₹70.04 crores, which rose by 57.1% QoQ and 33.7% YoY. Consequently, the profit after tax (PAT) was ₹237.29 crores, showing a QoQ increase of 48.8% and a YoY increase of 48.9%. Earnings per share (EPS) also saw a significant rise to ₹5.60 in Q4FY25, up 60.0% QoQ from ₹3.50 in Q3FY25, and 40.0% YoY from ₹4.00 in Q4FY24.
Operating Metrics
Total expenses for Q4FY25 amounted to ₹1592.99 crores, which increased by 1.9% QoQ from ₹1562.85 crores in Q3FY25, but decreased by 20.6% YoY from ₹2006.43 crores in Q4FY24. This indicates a controlled expense management on a year-over-year basis despite a slight increase from the previous quarter. The company's revenue and profitability metrics demonstrate substantial quarter-over-quarter improvements, with notable year-over-year variations in income and expenses.