Share the post "Aegis Logistics ‘s Q2 Results: Profit Drops by 30.58% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 12.68 % in the past year, decrease in net sales/revenue by -10.09 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -37.54 %, Marginal decrease of -76.82% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Aegis Logistics Limited. Profit dropped by -30.58 % Year to Year, Aegis Logistics Limited’s profitability dropped by -56.38 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -30.41 % Year to Year. EPS decreased by -56.26 % 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. 584.19 Cr | Rs. 732.13 Cr | Rs. 658.28 Cr | -10.09 % | + 12.68 % |
Expenses | Rs. 503.31 Cr | Rs. 657.93 Cr | Rs. 591.5 Cr | -10.1 % | + 17.52 % |
Operating Profit | Rs. 80.88 Cr | Rs. 74.2 Cr | Rs. 66.78 Cr | -10 % | -17.43 % |
OPM % | 13.84 % | 10.13 % | 10.14 % | + 0.01 % | -3.7 % |
Other Income | Rs. 56.69 Cr | Rs. 152.77 Cr | Rs. 35.41 Cr | -76.82 % | -37.54 % |
Interest | Rs. 2.55 Cr | Rs. 2.31 Cr | Rs. 1.86 Cr | -19.48 % | -27.06 % |
Depreciation | Rs. 4.92 Cr | Rs. 4.32 Cr | Rs. 4.35 Cr | + 0.69 % | -11.59 % |
Profit before tax | Rs. 130.1 Cr | Rs. 220.34 Cr | Rs. 95.98 Cr | -56.44 % | -26.23 % |
Tax % | 20.11 % | 24.93 % | 24.82 % | -0.11 % | + 4.71 % |
Net Profit | Rs. 103.94 Cr | Rs. 165.41 Cr | Rs. 72.16 Cr | -56.38 % | -30.58 % |
EPS in Rs | Rs. 2.96 | Rs. 4.71 | Rs. 2.06 | -56.26 % | -30.41 % |
Today, we’re looking at Aegis Logistics Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.68 %. However, it did see a marginal slip of -10.09 % from the previous quarter. Expenses decreased slightly by -10.1 % quarter-on-quarter, aligning with the annual rise of 17.52 %. Operating profit, while down -17.43 % compared to last year, faced a quarter-on-quarter dip of -10 %, 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 -3.7 %, but an expansion of 0.01 % sequentially. Other income fell by -76.82 % compared to the last quarter, despite an annual decline of -37.54 %. Interest expenses dropped significantly by -19.48 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.06 %. Depreciation costs climbed by 0.69 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.59 %. Profit before tax declined annually by -26.23 % but saw a reduction from the preceding quarter by -56.44 %.
Tax expenses as a percentage of profits increased slightly by 4.71 % compared to last year, with a more notable quarter-on-quarter decrease of -0.11 %. Net profit fell by -30.58 % year-on-year but witnessed a -56.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.41 % but a quarterly fall of -56.26 %. 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. 584.19 Cr | Rs. 732.13 Cr | Rs. 658.28 Cr | -10.09 % | + 12.68 % |
Expenses | Rs. 503.31 Cr | Rs. 657.93 Cr | Rs. 591.5 Cr | -10.1 % | + 17.52 % |
Operating Profit | Rs. 80.88 Cr | Rs. 74.2 Cr | Rs. 66.78 Cr | -10 % | -17.43 % |
Net Profit | Rs. 103.94 Cr | Rs. 165.41 Cr | Rs. 72.16 Cr | -56.38 % | -30.58 % |
EPS in Rs | Rs. 2.96 | Rs. 4.71 | Rs. 2.06 | -56.26 % | -30.41 % |
In reviewing Aegis Logistics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.68 % year-on-year growth, although there was a slight dip of -10.09 % from the previous quarter. Expenses rose by 17.52 % compared to the previous year, with a decrease of -10.1 % quarter-on-quarter. Operating Profit dropped by -17.43 % annually, and saw a -10 % decrease from the last quarter.
Net Profit showed yearly decrease of -30.58 %, and experienced a -56.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -30.41 % annually, however dipped by -56.26 % 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.
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