Aegis Logistics Limited

BSE:500003 Stock Report

Market Cap: ₹289.9b

Aegis Logistics Past Earnings Performance

Past criteria checks 4/6

Aegis Logistics has been growing earnings at an average annual rate of 31.3%, while the Oil and Gas industry saw earnings growing at 25.7% annually. Revenues have been growing at an average rate of 6.8% per year. Aegis Logistics's return on equity is 14.7%, and it has net margins of 8.3%.

Key information

31.3%

Earnings growth rate

30.8%

EPS growth rate

Oil and Gas Industry Growth23.5%
Revenue growth rate6.8%
Return on equity14.7%
Net Margin8.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Aegis Logistics makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:500003 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2470,6235,8391,2630
30 Jun 2465,4675,8491,3080
31 Mar 2470,4595,6921,2740
31 Dec 2373,6325,1381,0840
30 Sep 2375,7665,0901,0760
30 Jun 2384,9234,7541,0350
31 Mar 2386,2724,6301,0250
31 Dec 2285,7634,1691,0090
30 Sep 2277,0373,9339350
30 Jun 2261,8843,9438590
31 Mar 2246,3103,5757980
31 Dec 2135,3863,2829870
30 Sep 2138,7002,9761,1100
30 Jun 2138,8512,6021,0870
31 Mar 2138,4352,2341,5770
31 Dec 2040,7391,9211,7360
30 Sep 2046,9701,7082,0040
30 Jun 2058,6447253,2870
31 Mar 2071,8339963,0130
31 Dec 1977,9421,2722,7810
30 Sep 1969,4611,3642,3600
30 Jun 1965,5432,2678530
31 Mar 1956,1582,2148160
31 Dec 1850,1512,0797210
30 Sep 1851,3672,0237020
30 Jun 1849,5182,0556490
31 Mar 1847,9101,9786680
31 Dec 1748,0911,8055800
30 Sep 1746,1451,6385770
30 Jun 1740,4951,3325920
31 Mar 1739,3031,1926050
31 Dec 1631,0201,2205920
30 Sep 1623,8281,1446040
30 Jun 1622,0231,1406060
31 Mar 1622,1321,1335950
31 Dec 1522,9921,0329590
30 Sep 1527,2501,1249510
30 Jun 1537,1801,1149320
31 Mar 1539,1601,0345130
31 Dec 1444,9279368160
30 Sep 1450,9996908000
30 Jun 1451,7386407930
31 Mar 1450,3096117820
31 Dec 1346,7614947340

Quality Earnings: 500003 has high quality earnings.

Growing Profit Margin: 500003's current net profit margins (8.3%) are higher than last year (6.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 500003's earnings have grown significantly by 31.3% per year over the past 5 years.

Accelerating Growth: 500003's earnings growth over the past year (14.7%) is below its 5-year average (31.3% per year).

Earnings vs Industry: 500003 earnings growth over the past year (14.7%) exceeded the Oil and Gas industry -0.6%.

Return on Equity

High ROE: 500003's Return on Equity (14.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 17:39
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Aegis Logistics Limited is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Girish SolankiAnand Rathi Shares and Stock Brokers Limited
Girish SolankiAngel Broking Private Limited
Priyankar BiswasBNP Paribas Exane