AEGISLOG · Oil Gas & Consumable Fuels
No check fired. That is a statement about the checks below, not a verdict on the company.
Margin rose sharply on flat revenue. Which cost fell, and will it stay down?
EBITDA margin 14.5%, +516 bps on the year (−222 bps on the quarter).
Source: Quarterly statements
Could not run on this quarter: Exceptional items that recur, Cash behind the profit, Receivables against sales, Inventory against sales, Borrowing while holding cash, Auditor's review or audit report, IPO money used as stated, Related-party transactions, Exits, postponements, restatements, Promoter pledges and allotments, Earlier promises against delivery, When the results were filed. Most need the filing read (balance sheet, cash flow, auditor, disclosures).
Net profit a year ago, each driver's change, and net profit now. Blue added profit, red took it away.
| Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹1,235 cr | ₹1,873 cr | ₹1,837 cr | ₹1,601 cr | ₹1,750 cr | ₹1,707 cr | ₹1,705 cr | ₹1,719 cr | ₹2,294 cr | ₹1,725 cr | ₹2,594 cr | ₹2,357 cr |
| YoY | — | — | — | −24% | +42% | −9% | −7% | +7% | +31% | +1% | +52% | +37% |
| EBITDA margin | 16.8% | 11.3% | 16.7% | 14.5% | 12.8% | 13.6% | 24.0% | 14.0% | 12.7% | 17.2% | 24.1% | 30.3% |
| Other income, % of PBT | 23% | 23% | 21% | 21% | 20% | 29% | 17% | 28% | 31% | 27% | 15% | 15% |
| Exceptional items | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax rate | 22% | 21% | 23% | 24% | 22% | 22% | 17% | 23% | 21% | 22% | 24% | 24% |
| Net profit | ₹150 cr | ₹152 cr | ₹237 cr | ₹158 cr | ₹152 cr | ₹160 cr | ₹318 cr | ₹175 cr | ₹244 cr | ₹233 cr | ₹455 cr | ₹545 cr |
| YoY | — | — | — | +19% | +1% | +5% | +34% | +11% | +61% | +46% | +43% | +211% |
| Core profit YoY | — | — | — | +23% | +6% | −2% | +30% | +1% | +36% | +51% | +61% | +272% |
| EPS | ₹3.62 | ₹3.71 | ₹5.59 | ₹3.75 | ₹3.59 | ₹3.54 | ₹8.02 | ₹3.74 | ₹5.12 | ₹5.04 | ₹11.69 | ₹13.80 |
| Flags | · | · | · | ✓ | 1 | 1 | ✓ | ✓ | 2 | ✓ | ✓ | ✓ |
Each quarter is read with the same rules. Balance-sheet and cash checks run on half-year and annual quarters; filing-read checks run where a read exists.
Aegis Logistics Ltd. reported revenue of ₹1,601 cr (−23.8% on the year) and net profit of ₹158 cr (+18.8% on the year) for April to June 2024.
Profit before other income, exceptional items and tax moved +23.3% on the year, against +18.8% for reported profit.
None of the 7 checks that could run raised a question.
No. FinMinutes reports what was filed and the questions the numbers raise. It does not recommend buying, selling or holding any security.
Numbers as filed with the exchanges, read by rules. Every flag is a question with its source, not an accusation. FinMinutes is a financial data and analytics platform; nothing here is a recommendation to buy, sell or hold any security. How each check works.