Aegis Logistics Limited (AEGISCHEM.NS) - Quarterly Income Statement

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AEGISCHEM.NS
Financials

789.95 (INR) • At close June 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	18,371.7	18,733.6	12,348.6	21,005.3	21,544.7	20,867.4	21,505.2	22,354.8	20,969.545	12,141	6,352.4	6,780.6	10,081.079	15,455.3	6,503.6	6,364	12,288.643	21,686.3	18,176.9	19,552.8	18,485.339	13,204.6	14,258.7	10,168.5	12,398.681	14,420.8	12,409.3	8,560.3	12,677.8	12,431.5	6,753.4	7,379.4	4,369.7	5,258.1	4,944.9	7,503.8	5,195.417	9,543.2	14,888.8	9,493.2	10,998.07	15,615.2	15,628	8,063.7	7,450.729	8,694.5	8,826	14,841.7	15,331.341	11,022.8
Cost of Revenue Numbers are in millions	14,960.6	16,062.3	9,709.6	18,588.7	19,072.6	18,158.8	19,326	20,513.4	18,527.367	10,314.9	4,639.3	5,431.3	7,819.123	13,819.8	5,056.6	5,055.5	10,058.285	19,864.7	16,651.2	18,216.6	16,592.734	11,893.4	12,929.1	9,027	11,141.986	13,354.6	11,436.3	7,652.9	11,776.7	11,559.4	5,965.6	6,610.6	3,504.2	4,521.1	4,189.2	6,758.7	4,313.611	8,919	14,195.6	8,955.9	10,306.03	15,073.5	15,113.7	7,580.5	6,867.339	8,144.9	8,351	14,307.6	14,664.258	10,616.6
Gross Profit Numbers are in millions	3,411.1	2,671.3	2,639	2,416.6	2,472.1	2,708.6	2,179.2	1,841.4	2,442.178	1,826.1	1,713.1	1,349.3	2,261.956	1,635.5	1,447	1,308.5	2,230.358	1,821.6	1,525.7	1,336.2	1,892.605	1,311.2	1,329.6	1,141.5	1,256.695	1,066.2	973	907.4	901.1	872.1	787.8	768.8	865.5	737	755.7	745.1	881.806	624.2	693.2	537.3	692.04	541.7	514.3	483.2	583.39	549.6	475	534.1	667.083	406.2
Gross Profit Ratio Numbers are in millions	0.186	0.143	0.214	0.115	0.115	0.13	0.101	0.082	0.116	0.15	0.27	0.199	0.224	0.106	0.222	0.206	0.181	0.084	0.084	0.068	0.102	0.099	0.093	0.112	0.101	0.074	0.078	0.106	0.071	0.07	0.117	0.104	0.198	0.14	0.153	0.099	0.17	0.065	0.047	0.057	0.063	0.035	0.033	0.06	0.078	0.063	0.054	0.036	0.044	0.037
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	586.368	0	0	0	233.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	1.732	0	0	0	99.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	677	646.8	613.7	232.3	588.1	650	584.6	221.9	333.764	152.5	150.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	631.5	446.4	444.1	373.9	636.5	192.1	179.9	861.4	-135.957	80.7	91.8	79.9	-114.967	103.6	66.4	49.6	21.91	46	25.5	62.2	23.343	12.4	21.2	11.7	100.001	13.5	13.9	16.1	14.3	58.1	25.7	40	26	44.6	38	31.5	-59.661	26.4	48.2	39.7	-71.154	24.1	13.5	54.5	-2,249.245	555.6	1,099.7	608.7	-559.285	336.9
Operating Expenses Numbers are in millions	677	898	897.3	790.8	738.2	891.3	826.5	1,285.4	1,241.823	542.3	530.3	485.3	1,383.736	636	604.3	810.5	1,600.06	897.4	1,976.3	475	1,052.079	514.4	567	398.1	754.363	438.8	357.3	398.9	441.3	377.4	387.4	383.4	423.4	380.6	366.9	369	477.531	342.4	366.5	314.8	434.483	314.9	237.1	291.9	-1,641.096	995.1	964.8	824.3	-1,061.6	1,088.1
Operating Income Numbers are in millions	2,734.1	2,219.7	2,185.8	1,625.8	2,370.4	2,009.4	1,532.6	556	1,241.136	1,283.8	1,182.8	864	958.451	999.5	842.7	498	758.98	924.2	-450.6	861.2	883.131	796.8	762.6	743.4	647.353	627.4	615.7	508.5	459.8	494.7	400.4	385.4	442.1	356.4	388.8	376.1	448.838	281.8	326.7	222.5	272.072	226.8	277.2	191.3	2,227.969	-445.5	-489.8	-290.2	1,741.568	-681.9
Operating Income Ratio Numbers are in millions	0.149	0.118	0.177	0.077	0.11	0.096	0.071	0.025	0.059	0.106	0.186	0.127	0.095	0.065	0.13	0.078	0.062	0.043	-0.025	0.044	0.048	0.06	0.053	0.073	0.052	0.044	0.05	0.059	0.036	0.04	0.059	0.052	0.101	0.068	0.079	0.05	0.086	0.03	0.022	0.023	0.025	0.015	0.018	0.024	0.299	-0.051	-0.055	-0.02	0.114	-0.062
Total Other Income Expenses Net Numbers are in millions	339.2	-301.9	-265.6	76	-253.5	-271.6	-254.1	758.3	15.67	36.9	56.3	39.3	-34.017	62.7	25.7	3	100.731	-48.1	-48.1	-22.7	-17.978	-38.9	-52.2	-53.6	-77.697	-35.1	-20.5	-17.5	-26.6	20	-15.4	-1.3	-17.8	3.5	-6.6	-15.8	-124.845	283.3	-4.9	-11.2	-123.423	-21.9	-28.3	5.3	-2,211.932	405.4	931.8	404.3	-862.522	167.1
Income Before Tax Numbers are in millions	3,073.3	1,917.8	1,920.2	1,701.8	2,116.9	1,737.8	1,278.5	1,314.3	1,256.806	1,320.7	1,239.1	903.3	924.434	1,062.2	868.4	501	859.711	876.1	-498.7	838.5	865.153	757.9	710.4	689.8	569.656	592.3	595.2	491	433.2	514.7	385	384.1	424.3	359.9	382.2	360.3	323.993	565.1	321.8	211.3	148.649	204.9	248.9	196.6	16.037	-40.1	442	114.1	879.046	-514.8
Income Before Tax Ratio Numbers are in millions	0.167	0.102	0.155	0.081	0.098	0.083	0.059	0.059	0.06	0.109	0.195	0.133	0.092	0.069	0.134	0.079	0.07	0.04	-0.027	0.043	0.047	0.057	0.05	0.068	0.046	0.041	0.048	0.057	0.034	0.041	0.057	0.052	0.097	0.068	0.077	0.048	0.062	0.059	0.022	0.022	0.014	0.013	0.016	0.024	0.002	-0.005	0.05	0.008	0.057	-0.047
Income Tax Expense Numbers are in millions	700.4	395.6	420.1	374.9	523.7	309.4	267.9	239.5	235.588	227.9	225.8	181.2	224.597	280.1	226.5	132.6	393.892	283.8	-157.1	215.3	163.092	105.8	135.2	98.1	23.916	27.9	35.6	22.7	111.4	93.4	89.8	82.3	84.7	31.8	81.2	67.6	85.839	140.5	49.9	22.9	10.698	38.2	24.5	38.9	21.964	30.8	65.8	62	64.33	57.4
Net Income Numbers are in millions	1,962.9	1,301.3	1,269.8	1,158.1	1,408.54	1,253.4	933.9	1,033.7	947.529	1,017.7	944	666	654.322	711.6	569.6	298.3	341.141	499	-413.7	569.4	616.983	591.5	489	516.4	482.485	535.4	520.6	404.1	297.7	375.6	269.6	259.7	315.4	299.2	266.1	252.6	214.301	390.6	256.4	172.8	115.968	145	206.7	143	-1.016	-80.9	369.8	48.1	832.116	-576.3
Net Income Ratio Numbers are in millions	0.107	0.069	0.103	0.055	0.065	0.06	0.043	0.046	0.045	0.084	0.149	0.098	0.065	0.046	0.088	0.047	0.028	0.023	-0.023	0.029	0.033	0.045	0.034	0.051	0.039	0.037	0.042	0.047	0.023	0.03	0.04	0.035	0.072	0.057	0.054	0.034	0.041	0.041	0.017	0.018	0.011	0.009	0.013	0.018	-0	-0.009	0.042	0.003	0.054	-0.052
EPS Numbers are in millions	5.59	3.71	3.62	3.3	4.01	3.57	2.66	2.95	2.7	2.9	2.69	1.9	1.89	2.06	1.66	0.88	0.99	1.47	-1.22	1.71	1.8	1.77	1.46	1.55	1.41	1.6	1.56	1.32	0.89	1.1	0.74	0.82	0.94	0.9	0.8	0.76	0.62	1.17	0.77	0.52	0.34	0.43	0.62	0.43	-0.003	-0.24	1.11	0.14	2.43	-1.73
EPS Diluted Numbers are in millions	5.59	3.71	3.62	3.3	4.01	3.57	2.66	2.95	2.7	2.9	2.69	1.9	1.89	2.03	1.62	0.85	0.99	1.42	-1.22	1.71	1.8	1.77	1.46	1.55	1.41	1.6	1.56	1.32	0.89	1.1	0.74	0.82	0.94	0.9	0.8	0.76	0.62	1.17	0.77	0.52	0.34	0.43	0.62	0.43	-0.003	-0.24	1.11	0.14	2.43	-1.73
EBITDA Numbers are in millions	3,067.7	2,219.7	2,185.8	1,999.7	2,370.4	2,009.4	1,532.6	1,417.4	1,313.886	1,364.5	1,274.6	943.9	958.145	1,103.1	909.1	547.6	909.445	970.2	-425.1	923.4	924.919	809.2	783.8	755.1	588.488	640.9	629.6	524.6	474.1	552.8	426.1	425.4	468.1	401	426.8	407.6	407.729	308.2	374.9	262.2	160.883	250.9	290.7	245.8	18.323	110.1	609.9	318.5	931.961	-345
EBITDA Ratio Numbers are in millions	0.167	0.118	0.177	0.095	0.11	0.096	0.071	0.063	0.063	0.112	0.201	0.139	0.095	0.071	0.14	0.086	0.074	0.045	-0.023	0.047	0.05	0.061	0.055	0.074	0.047	0.044	0.051	0.061	0.037	0.044	0.063	0.058	0.107	0.076	0.086	0.054	0.078	0.032	0.025	0.028	0.015	0.016	0.019	0.03	0.002	0.013	0.069	0.021	0.061	-0.031

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