Aegis Logistics Limited (AEGISLOG.BO)

INR 777.1

(-0.77%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 70.45 Billion 86.27 Billion 46.24 Billion 38.4 Billion 71.7 Billion 56.11 Billion
Cost of Revenue 60.05 Billion 77.07 Billion 38.91 Billion 31.75 Billion 64.79 Billion 50.44 Billion
Gross Profit 10.4 Billion 9.2 Billion 7.33 Billion 6.65 Billion 6.91 Billion 5.67 Billion
Operating Expenses 2.52 Billion 3.74 Billion 2.79 Billion 3.43 Billion 4.94 Billion 2.53 Billion
Selling, General and Administrative Expenses 2.52 Billion 391.64 Million 296.95 Million 296.5 Million 321.61 Million 312.44 Million
Research and Development Expenses - - - - - -
Other Expenses 1.89 Billion 1.86 Billion 116.44 Million 104.63 Million 155.61 Million 68.64 Million
Cost and Expenses 62.58 Billion 80.81 Billion 41.71 Billion 35.18 Billion 69.73 Billion 52.97 Billion
Operating Income 7.87 Billion 5.52 Billion 4.57 Billion 3.21 Billion 2.09 Billion 3.18 Billion
Interest Expense 1.15 Billion 882.3 Million 176.98 Million 161.91 Million 302.33 Million 249.76 Million
Income Tax Expense 1.89 Billion 1.34 Billion 870.48 Million 863.79 Million 735.89 Million 502.19 Million
Earnings before Tax 8.61 Billion 6.44 Billion 4.71 Billion 3.35 Billion 2.07 Billion 3.02 Billion
Net Income 5.69 Billion 4.62 Billion 3.57 Billion 2.23 Billion 995.94 Million 2.21 Billion
Earnings Per Share Basic 16.22 13.19 10.19 6.49 2.94 6.63
Earnings Per Share Diluted 16.22 13.19 10.19 6.36 2.84 6.63
Weighted Average Shares Outstanding 350.93 Million 351 Million 351 Million 344.44 Million 338.19 Million 334 Million
Weighted Average Shares Outstanding (Diluted) 350.93 Million 351 Million 351 Million 350.97 Million 350.93 Million 334 Million
Gross Margin 0.15 0.11 0.16 0.17 0.10 0.10
EBIT Margin 0.13 0.10 0.12 0.11 0.04 0.07
Profit Margin 0.08 0.05 0.08 0.06 0.01 0.04
EBITDA 9.22 Billion 8.58 Billion 5.67 Billion 4.22 Billion 3.07 Billion 3.75 Billion
Earnings Before Tax Margin 0.11 0.06 0.10 0.08 0.03 0.06

Income Statement Charts