AEGISLOG
₹690.753.7 (0.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net profit increased to ₹159.52 Crore indicating growth despite falling net sales.
- Operating margin improved slightly to 8.44%, reflecting better cost management.
- Other income significantly rose to ₹59.96 Crore, contributing positively to overall profit.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,837.17 | 1,601.34 | 1,750.42 | 1,706.99 | 1,705.04 | 1,719.41 | 2,294.01 | 1,725.40 | |
| Expenses | 1,592.99 | 1,437.19 | 1,593.86 | 1,562.85 | 1,389.43 | 1,554.04 | 2,079.82 | 1,506.72 | |
| Operating Profit | 244.18 | 164.15 | 156.56 | 144.14 | 315.61 | 165.37 | 214.19 | 218.68 | |
| Other Income | 63.15 | 43.53 | 39.46 | 59.96 | 65.41 | 62.53 | 96.01 | 80.70 | |
| Interest | 29.23 | 31.34 | 30.01 | 51.43 | 52.49 | 32.83 | 24.31 | 25.67 | |
| Depreciation | 33.36 | 36.84 | 37.37 | 37.33 | 40.70 | 41.72 | 52.16 | 52.75 | |
| Profit Before Tax | 307.33 | 207.68 | 196.02 | 204.10 | 381.02 | 227.90 | 310.20 | 299.38 | |
| Tax | 70.04 | 49.62 | 44 | 44.58 | 63.21 | 52.54 | 66.18 | 66.75 | |
| Net Profit | 237.29 | 158.06 | 152.02 | 159.52 | 317.81 | 175.36 | 244.02 | 232.63 | |
| EPS in Rs | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 |