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Aegis Logistics LtdTrading - GasINE208C01025Consolidated₹1415.40+61.60 (+4.55%)Jun-26

Valuation

Market Cap₹49.68K Cr

TTM PE39.70x

Forward PE34.77x

PEG1.01

Book Value₹172.51

P/B8.20x

TTM EPS₹35.65

Fwd EPS₹40.71

TTM Revenue₹8.97K Cr

TTM PAT₹1.48K Cr

TTM EBITDA₹1.93K Cr

TTM EBIT₹1.72K Cr

Last Qtr PAT₹544.84 Cr

Last Qtr EBITDA₹713.57 Cr

Last Qtr EBIT₹660.67 Cr

Profitability

ROE24.38%

ROCE20.43%

TTM NPM16.45%

TTM EBITDA %21.46%

Curr OPM22.12%

Last OPM16.95%

Curr NPM—

Last NPM—

Curr EPS₹13.80

Last EPS₹11.69

Balance sheet

Equity₹35.10 Cr

Reserve₹6.02K Cr

Total Debt₹4,149.94 Cr

D/E0.69x

Interest %8.75%

Curr Interest₹47.70 Cr

Price / range

Close₹1415.40

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+4.55%

1W+4.57%

1M+3.49%

3M+40.57%

6M+132.20%

1Y+80.06%

2Y+83.51%

3Y+321.88%

5Y+485.60%

Diwali+98.75%

Sector peers — Trading - Gas

Company	Close	Mkt Cap	TTM P/E	ROE
AEGISLOG	1415.40	—	39.70	24.38%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	1,068.73+27.7%	1,713.16	913.90	1,027.87	836.61	4,491.54
Other Income	68.59	238.55	135.46	153.57	35.06	562.64
Total Income	1,137.32+30.5%	1,951.71	1,049.36	1,181.44	871.67	5,054.18
Interest	3.71	10.42	3.30	3.40	4.33	21.45
Expenditure	-609.48+21.7%	-1,313.05	-833.35	-957.33	-778.12	-3,881.85
PBDT	0	0	0	0	0	0
EBITDA	468.61+595.2%	416.22	89.48	79.48	67.41	652.59
Depreciation	-5.65	-5.69	-5.63	-5.54	-4.59	-21.45
EBIT	462.96+637.0%	410.53	83.85	73.94	62.82	631.14
PBT	527.84+464.2%	638.66	216.01	224.11	93.55	1,172.33
Tax	-133.69	-114.35	-32.66	-57.40	-24.37	-228.78
Equity	35.10	35.10	35.10	35.10	35.10	35.10
OPM	46.41	32.72	20.58	18.97	10.73	23.20
Net Profit	394.15+469.7%	524.31	183.35	166.71	69.18	943.55
NPM	34.66	26.86	17.47	14.11	7.94	18.67
EPS	11.23+470.1%	14.94	5.25	4.75	1.97	26.88

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	4,491.54+50.9%	2,976.78-0.1%	2,980.35-3.1%	3,075.13+150.4%	1,227.98+74.2%	704.90
Other Income	562.64	260.77	209.92	728.36	262.53	82.46
Total Income	5,054.18+56.1%	3,237.55+1.5%	3,190.27-16.1%	3,803.49+155.2%	1,490.51+89.3%	787.36
Expenditure	-3,881.85-51.6%	-2,559.79+4.0%	-2,667.04+3.8%	-2,772.03-187.0%	-965.73-59.5%	-605.46
Interest	-21.45	-14.89	-10.04	-16.62	-18.76	-15.48
PBDT	0	0	0	0	0	0
EBITDA	652.59+45.0%	450.15+31.9%	341.24-0.9%	344.31+5.5%	326.28+183.9%	114.92
Depreciation	-21.45	-18.27	-17.89	-24.59	-45.27	0
EBIT	631.14+46.1%	431.88+33.6%	323.35+1.1%	319.72+13.8%	281.01+144.5%	114.92
PBT	1,172.33+73.0%	677.76+29.5%	523.23-49.3%	1,031.46+96.6%	524.78+188.5%	181.90
Tax	-228.78	-148.76	-111.40	-214.14	-72.88	-25.93
Equity	35.10	35.10	0	0	0	0
OPM (%)	23.20	20.93	16.00	27.00	35.00	23.00
Net Profit	943.55+78.4%	529+28.5%	411.83-49.6%	817.32+80.9%	451.90+189.7%	155.97
NPM (%)	18.67	16.34	13.00	21.00	30.00	20.00
EPS (Rs)	26.88+78.4%	15.07+28.5%	11.73-49.6%	23.29+81.0%	12.87+184.1%	4.53
CEPS	26.88	15.07	11.73	23.29	12.87	4.44

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	2,356.86+37.1%	2,594.39	1,725.40	2,294.01	1,719.41	8,333.21
Other Income	106.31	87.34	80.70	96.01	62.53	326.58
Total Income	2,463.17+38.2%	2,681.73	1,806.10	2,390.02	1,781.94	8,659.79
Interest	47.70	63.06	25.67	24.31	32.83	145.87
Expenditure	-1,743.89-12.2%	-2,085.97	-1,506.72	-2,079.82	-1,554.04	-7,226.55
PBDT	0	0	0	0	0	0
EBITDA	713.57+197.4%	624.17	297.10	290.66	239.92	1,451.85
Depreciation	-52.90	-52.69	-52.75	-52.16	-41.72	-199.32
EBIT	660.67+233.3%	571.48	244.35	238.50	198.20	1,252.53
PBT	719.28+215.6%	595.76	299.38	310.20	227.90	1,433.24
Tax	-174.44	-141.14	-66.75	-66.18	-52.54	-326.61
Equity	35.10	35.10	35.10	35.10	35.10	35.10
OPM	29.20	22.22	16.58	12.98	12.79	16.55
Net Profit	544.84+210.7%	454.62	232.63	244.02	175.36	1,106.63
NPM	22.12	16.95	12.88	10.21	9.84	12.78
EPS	13.80+269.0%	11.69	5.04	5.12	3.74	25.59

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 21-22	FY 20-21	FY 19-20
Revenue	8,333.21+23.2%	6,763.79-4.0%	7,045.92	4,630.98+20.5%	3,843.46-46.5%	7,183.25
Other Income	326.58	208.36	189.59	38.74	36.87	32.84
Total Income	8,659.79+24.2%	6,972.15-3.6%	7,235.51	4,669.72+20.3%	3,880.33-46.2%	7,216.09
Expenditure	-7,226.55-20.8%	-5,983.33+6.1%	-6,374.20	-4,197.73-18.4%	-3,544.73+49.4%	-7,008.53
Interest	-145.87	-165.27	-115.77	-21.75	-17.31	-33.12
PBDT	0	0	0	0	0	0
EBITDA	1,451.85+32.2%	1,097.97+19.0%	922.75	534.36+37.8%	387.64+40.2%	276.55
Depreciation	-199.32	-152.24	-135.26	-79.36	-71.60	-68.71
EBIT	1,252.53+32.4%	945.73+20.1%	787.49	455+44.0%	316.04+52.1%	207.84
PBT	1,433.24+44.9%	988.82+14.8%	861.31	471.99+40.6%	335.60+61.7%	207.56
Tax	-326.61	-201.41	-189.10	-87.05	-86.38	-73.59
Equity	35.10	35.10	0	0	0	0
OPM (%)	16.55	14.18	11.90	10.11	8.65	2.88
Net Profit	1,106.63+40.5%	787.41+17.1%	672.21	384.94+54.5%	249.22+86.0%	133.97
NPM (%)	12.78	11.29	9.29	8.24	6.42	1.86
EPS (Rs)	25.59+35.4%	18.90+16.5%	16.22	10.19+57.0%	6.49+120.7%	2.94
CEPS	25.59	18.90	16.22	10.19	6.36	2.84

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	6.7	10 Jul 2026
2025	Final Dividend	6	18 Jul 2025
2026	Interim Dividend	2	25 Jun 2025
2024	Final Dividend	2	26 Jun 2024
2025	Interim Dividend	1.25	22 Apr 2024
2024	Interim Dividend	2	23 Feb 2024
2024	Interim Dividend	2.5	03 Aug 2023
2023	Final Dividend	1.25	30 Jun 2023
2023	Interim Dividend	2	15 Nov 2022
2023	Interim Dividend	1	22 Sep 2022
2023	Interim Dividend	1.5	22 Aug 2022
2022	Final Dividend	0.5	19 Jul 2022
2022	Interim Dividend	2	17 Feb 2022
2021	Final Dividend	2	16 Sep 2021
2020	Final Dividend	1.2	14 Sep 2020
2020	Interim Dividend	0.5	07 Feb 2020
2019	Final Dividend	0.9	19 Jul 2019
2019	Interim Dividend	0.5	26 Mar 2019
2018	Final Dividend	0.75	01 Aug 2018
2018	Interim Dividend	0.5	09 Feb 2018
2017	Final Dividend	0.35	02 Aug 2017
2017	Interim Dividend	0.35	09 Feb 2017
2017	Interim Dividend	0.35	15 Nov 2016
2016	Interim Dividend	0.3	17 Mar 2016
2016	Interim Dividend	0.3	04 Feb 2016
2016	Interim Dividend	0.3	06 Nov 2015
2015	Interim Dividend	2.5	10 Mar 2015
2015	Interim Dividend	2.5	03 Feb 2015
2015	Interim Dividend	2.5	20 Nov 2014
2014	Final Dividend	2.75	17 Jul 2014
2014	Interim Dividend	2.5	12 Nov 2013
2013	Final Dividend	2.25	18 Jul 2013
2013	Interim Dividend	1.75	15 Feb 2013
2012	Final Dividend	2	16 Jul 2012
2011	Final Dividend	2	14 Jul 2011
2011	Interim Dividend	2	10 Nov 2010
2010	Final Dividend	3	30 Jun 2010
2010	Interim Dividend	2.75	03 Dec 2009
2009	Final Dividend	2	20 Jul 2009
2010	Interim Dividend	2.5	07 May 2009
2008	Final Dividend	2	12 Sep 2008
2008	Interim Dividend	2.5	08 Jan 2008

Bonus

Year	Ratio	Ex-Date
2010	2:3	18 Aug 2010

Split

Year	Ratio	Ex-Date
2015	Rs.10/- to Rs.1/-	16 Sep 2015

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split