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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -18.48 % over the year, substantial increase in net sales/revenue by 2.1 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -39.26 %, Marginal increase in other income during this quarter, up by 2.34%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Aegis Logistics Limited. Profit dropped by -38.95 % Year to Year, Aegis Logistics Limited’s profitability dropped by -8.83 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -39.09 % Year to Year. EPS decreased by -9.22 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 824.47 Cr | Rs. 658.28 Cr | Rs. 672.12 Cr | + 2.1 % | -18.48 % |
| Expenses | Rs. 741.1 Cr | Rs. 591.5 Cr | Rs. 608.66 Cr | + 2.9 % | -17.87 % |
| Operating Profit | Rs. 83.37 Cr | Rs. 66.78 Cr | Rs. 63.46 Cr | -4.97 % | -23.88 % |
| OPM % | 10.11 % | 10.14 % | 9.44 % | -0.7 % | -0.67 % |
| Other Income | Rs. 59.66 Cr | Rs. 35.41 Cr | Rs. 36.24 Cr | + 2.34 % | -39.26 % |
| Interest | Rs. 3.29 Cr | Rs. 1.86 Cr | Rs. 2.38 Cr | + 27.96 % | -27.66 % |
| Depreciation | Rs. 5.17 Cr | Rs. 4.35 Cr | Rs. 4.32 Cr | -0.69 % | -16.44 % |
| Profit before tax | Rs. 134.57 Cr | Rs. 95.98 Cr | Rs. 93 Cr | -3.1 % | -30.89 % |
| Tax % | 19.92 % | 24.82 % | 29.26 % | + 4.44 % | + 9.34 % |
| Net Profit | Rs. 107.76 Cr | Rs. 72.16 Cr | Rs. 65.79 Cr | -8.83 % | -38.95 % |
| EPS in Rs | Rs. 3.07 | Rs. 2.06 | Rs. 1.87 | -9.22 % | -39.09 % |
Today, we’re looking at Aegis Logistics Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -18.48 %. However, it did see a marginal increase of 2.1 % from the previous quarter. Expenses ticked up slightly by 2.9 % quarter-on-quarter, aligning with the annual decline of -17.87 %. Operating profit, while down -23.88 % compared to last year, faced a quarter-on-quarter dip of -4.97 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.67 %, but a shrinkage of -0.7 % sequentially. Other income rose by 2.34 % compared to the last quarter, despite an annual decline of -39.26 %. Interest expenses surged remarkably by 27.96 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.66 %. Depreciation costs fell by -0.69 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -16.44 %. Profit before tax declined annually by -30.89 % but saw a reduction from the preceding quarter by -3.1 %.
Tax expenses as a percentage of profits increased slightly by 9.34 % compared to last year, with a more notable quarter-on-quarter increase of 4.44 %. Net profit fell by -38.95 % year-on-year but witnessed a -8.83 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -39.09 % but a quarterly fall of -9.22 %. In summary, Aegis Logistics Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 824.47 Cr | Rs. 658.28 Cr | Rs. 672.12 Cr | + 2.1 % | -18.48 % |
| Expenses | Rs. 741.1 Cr | Rs. 591.5 Cr | Rs. 608.66 Cr | + 2.9 % | -17.87 % |
| Operating Profit | Rs. 83.37 Cr | Rs. 66.78 Cr | Rs. 63.46 Cr | -4.97 % | -23.88 % |
| Net Profit | Rs. 107.76 Cr | Rs. 72.16 Cr | Rs. 65.79 Cr | -8.83 % | -38.95 % |
| EPS in Rs | Rs. 3.07 | Rs. 2.06 | Rs. 1.87 | -9.22 % | -39.09 % |
In reviewing Aegis Logistics Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.48 % year-on-year, however, there was a minor increase of 2.1 % from the previous quarter. Expenses decreased by -17.87 % compared to the previous year, with a 2.9 % increase quarter-on-quarter. Operating Profit dropped by -23.88 % annually, and saw a -4.97 % decrease from the last quarter.
Net Profit showed yearly decrease of -38.95 %, and experienced a -8.83 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -39.09 % annually, however dipped by -9.22 % compared to the last quarter. In essence, while Aegis Logistics Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
