| ₹ crore | Q2 FY27 | Q2 FY26 | Change |
|---|---|---|---|
| Revenue | 2,213 | 2,294 | −3.5% |
| EBITDA | 434 | 291 | +49.4% |
| EBITDA margin | 19.6% | 12.7% | +7.0 pts |
| Profit before tax | 420 | 310 | +35.5% |
| Net profit | 321 | 244 | +31.3% |
| EPS | ₹7.42 | ₹5.12 | +44.9% |
| Tap a line for its trend | Q2 FY27Sep 2026 | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Earlier quartersAlpha Plus |
|---|
| 2,213 | 2,357 | 2,594 | 1,725 | 2,294 | 1,719 | 1,705 | 1,707 | 1,750 | 1,601 | 1,837 | 1,873 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 98.4 | 106 | 87.3 | 80.7 | 96.0 | 62.5 | 65.4 | 60.0 | 39.5 | 43.5 | 63.2 | 44.6 | ||
| 2,312 | 2,463 | 2,682 | 1,806 | 2,390 | 1,782 | 1,770 | 1,767 | 1,790 | 1,645 | 1,900 | 1,918 | ||
Expenses | |||||||||||||
| 1,576 | 1,994 | 1,777 | 1,381 | 1,783 | 1,419 | 1,215 | 1,386 | 1,530 | 1,283 | 1,391 | 1,560 | ||
| 106 | −443 | 25.5 | −53.7 | 114 | −30.7 | −22.1 | −3.2 | −88.9 | −3.1 | 44.4 | 11.4 | ||
| 30.3 | 24.9 | 19.9 | 25.7 | 26.7 | 24.9 | 23.7 | 23.8 | 22.2 | 26.6 | 27.8 | 23.5 | ||
| 57.2 | 47.7 | 63.1 | 25.7 | 24.3 | 32.8 | 52.5 | 51.4 | 30.0 | 31.3 | 29.2 | 30.2 | ||
| 55.3 | 52.9 | 52.7 | 52.8 | 52.2 | 41.7 | 40.7 | 37.3 | 37.4 | 36.8 | 33.4 | 34.5 | ||
| 67.1 | 67.9 | 148 | 75.5 | 80.0 | 66.8 | 79.7 | 67.2 | 63.7 | 62.0 | 67.7 | 66.3 | ||
| 1,892 | 1,744 | 2,086 | 1,507 | 2,080 | 1,554 | 1,389 | 1,563 | 1,594 | 1,437 | 1,593 | 1,726 | ||
| 434 | 714 | 624 | 297 | 291 | 240 | 409 | 233 | 224 | 232 | 307 | 212 | ||
| 379 | 661 | 571 | 244 | 239 | 198 | 368 | 196 | 187 | 195 | 273 | 177 | ||
Profit | |||||||||||||
| 420 | 719 | 596 | 299 | 310 | 228 | 381 | 204 | 196 | 208 | 307 | 192 | ||
| 420 | 719 | 596 | 299 | 310 | 228 | 381 | 204 | 196 | 208 | 307 | 192 | ||
| 129 | 160 | 125 | 52.2 | 83.5 | 113 | 81.0 | 28.7 | 47.3 | 55.8 | 78.8 | 45.5 | ||
| −29.3 | 14.9 | 15.7 | 14.6 | −17.3 | −60.1 | −17.8 | 15.9 | −3.3 | −6.2 | −8.8 | −5.9 | ||
| 99.8 | 174 | 141 | 66.8 | 66.2 | 52.5 | 63.2 | 44.6 | 44.0 | 49.6 | 70.0 | 39.6 | ||
| 321 | 545 | 455 | 233 | 244 | 175 | 318 | 160 | 152 | 158 | 237 | 152 | ||
| 321 | 545 | 455 | 233 | 244 | 175 | 318 | 160 | 152 | 158 | 237 | 152 | ||
| 1.4 | −0.1 | 3.6 | 0.6 | 1.4 | −0.1 | −0.1 | −0.1 | −0.1 | −0.5 | −0.5 | 0.0 | ||
| 322 | 545 | 458 | 233 | 245 | 175 | 318 | 159 | 152 | 158 | 237 | 152 | ||
| 261 | 484 | 410 | 177 | 180 | 131 | 282 | 124 | 126 | 131 | 196 | 130 | ||
| 59.9 | 60.4 | 44.3 | 55.8 | 64.4 | 44.0 | 36.1 | 35.3 | 26.1 | 26.6 | 41.0 | 22.1 | ||
Per share | |||||||||||||
| ₹7.42 | ₹13.80 | ₹11.69 | ₹5.04 | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ||
| ₹7.42 | ₹13.80 | ₹11.69 | ₹5.04 | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ||
Other comprehensive income — detail | |||||||||||||
| 1.4 | −0.1 | 3.6 | 0.6 | 1.4 | −0.1 | −0.1 | — | — | — | — | — | ||
| 0.0 | 0.1 | 1.1 | −0.2 | −0.2 | −0.2 | −0.9 | −0.2 | −0.2 | −0.6 | −0.7 | 0.0 | ||
| 0.0 | 0.0 | 0.3 | −0.1 | −0.1 | −0.0 | −0.2 | — | — | — | — | — | ||
| — | — | — | — | — | — | — | −0.0 | −0.0 | −0.2 | −0.2 | 0.0 | ||
| 1.4 | −0.1 | 2.8 | 0.7 | 1.5 | — | 0.6 | — | — | — | — | — | ||
| 261 | 484 | 413 | 177 | 180 | 131 | 281 | 124 | 126 | 131 | 196 | 130 | ||
| 60.5 | 60.4 | 45.4 | 56.1 | 65.0 | 44.1 | 36.3 | 35.3 | 26.1 | 26.4 | 41.0 | 22.1 | ||
Per share — as-filed variants | |||||||||||||
| ₹7.42 | ₹13.80 | ₹11.69 | ₹5.04 | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ||
| ₹7.42 | ₹13.80 | ₹11.69 | ₹5.04 | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 532 | 806 | 792 | 398 | 397 | 332 | 512 | 324 | 310 | 321 | 402 | 302 | ||
| 24.0% | 34.2% | 30.5% | 23.1% | 17.3% | 19.3% | 30.0% | 19.0% | 17.7% | 20.0% | 21.9% | 16.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 420 | 719 | 596 | 299 | 310 | 228 | 381 | 204 | 196 | 208 | 307 | 192 | ||
| 321 | 545 | 455 | 233 | 244 | 175 | 318 | 160 | 152 | 158 | 237 | 152 | ||
| ₹7.42 | ₹13.80 | ₹11.69 | ₹5.04 | ₹5.12 | ₹3.74 | ₹8.02 | ₹3.54 | ₹3.59 | ₹3.75 | ₹5.59 | ₹3.71 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | Q2 FY27 30/09/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,873.4 | 1,837.2 | 1,601.3 | 1,750.4 | 1,707.0 | 1,705.0 | 1,719.4 | 2,294.0 | 1,725.4 | 2,594.4 | 2,356.9 | 2,213.3 | |
| Other Income | 44.6 | 63.2 | 43.5 | 39.5 | 60.0 | 65.4 | 62.5 | 96.0 | 80.7 | 87.3 | 106.3 | 98.4 | |
| Total Income | 1,918.0 | 1,900.3 | 1,644.9 | 1,789.9 | 1,767.0 | 1,770.5 | 1,781.9 | 2,390.0 | 1,806.1 | 2,681.7 | 2,463.2 | 2,311.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 1,560.3 | 1,390.5 | 1,283.5 | 1,529.6 | 1,386.3 | 1,215.0 | 1,418.6 | 1,782.8 | 1,380.9 | 1,776.8 | 1,993.7 | 1,575.9 | |
| + Changes in Inventories | 11.4 | 44.4 | -3.1 | -88.9 | -3.2 | -22.1 | -30.7 | 113.8 | -53.7 | 25.5 | -443.2 | 105.7 | |
| + Employee Benefit Expense | 23.5 | 27.8 | 26.6 | 22.2 | 23.8 | 23.7 | 24.9 | 26.7 | 25.7 | 19.9 | 24.9 | 30.3 | |
| + Finance Costs | 30.2 | 29.2 | 31.3 | 30.0 | 51.4 | 52.5 | 32.8 | 24.3 | 25.7 | 63.1 | 47.7 | 57.2 | |
| + Depreciation & Amortisation | 34.5 | 33.4 | 36.8 | 37.4 | 37.3 | 40.7 | 41.7 | 52.2 | 52.8 | 52.7 | 52.9 | 55.3 | |
| + Other Expenses | 66.3 | 67.7 | 62.0 | 63.7 | 67.2 | 79.7 | 66.8 | 80.0 | 75.5 | 148.1 | 67.9 | 67.1 | |
| Total Expenses | 1,726.2 | 1,593.0 | 1,437.2 | 1,593.9 | 1,562.9 | 1,389.4 | 1,554.0 | 2,079.8 | 1,506.7 | 2,086.0 | 1,743.9 | 1,891.5 | |
| EBITDA | 211.8 | 306.8 | 232.3 | 223.9 | 232.9 | 408.8 | 239.9 | 290.7 | 297.1 | 624.2 | 713.6 | 434.3 | |
| EBIT | 177.3 | 273.4 | 195.5 | 186.6 | 195.6 | 368.1 | 198.2 | 238.5 | 244.4 | 571.5 | 660.7 | 379.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 191.8 | 307.3 | 207.7 | 196.0 | 204.1 | 381.0 | 227.9 | 310.2 | 299.4 | 595.8 | 719.3 | 420.3 | |
| Pretax Income | 191.8 | 307.3 | 207.7 | 196.0 | 204.1 | 381.0 | 227.9 | 310.2 | 299.4 | 595.8 | 719.3 | 420.3 | |
| + Current Tax | 45.5 | 78.8 | 55.8 | 47.3 | 28.7 | 81.0 | 112.6 | 83.5 | 52.2 | 125.5 | 159.5 | 129.0 | |
| + Deferred Tax | -5.9 | -8.8 | -6.2 | -3.3 | 15.9 | -17.8 | -60.1 | -17.3 | 14.6 | 15.7 | 14.9 | -29.3 | |
| Tax Expense | 39.6 | 70.0 | 49.6 | 44.0 | 44.6 | 63.2 | 52.5 | 66.2 | 66.8 | 141.1 | 174.4 | 99.8 | |
| Net Income | 152.2 | 237.3 | 158.1 | 152.0 | 159.5 | 317.8 | 175.4 | 244.0 | 232.6 | 454.6 | 544.8 | 320.5 | |
| + Net Income — Continuing Ops | 152.2 | 237.3 | 158.1 | 152.0 | 159.5 | 317.8 | 175.4 | 244.0 | 232.6 | 454.6 | 544.8 | 320.5 | |
| + Other Comprehensive Income | 0.0 | -0.5 | -0.5 | -0.1 | -0.1 | -0.1 | -0.1 | 1.4 | 0.6 | 3.6 | -0.1 | 1.4 | |
| Total Comprehensive Income | 152.2 | 236.8 | 157.6 | 151.9 | 159.4 | 317.8 | 175.2 | 245.4 | 233.2 | 458.3 | 544.8 | 321.9 | |
| Net Income to Common | 130.1 | 196.3 | 131.5 | 126.0 | 124.3 | 281.7 | 131.3 | 179.6 | 176.8 | 410.4 | 484.4 | 260.6 | |
| Minority Interest | 22.1 | 41.0 | 26.6 | 26.1 | 35.3 | 36.1 | 44.0 | 64.4 | 55.8 | 44.3 | 60.4 | 59.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.80 | 7.42 | |
| Diluted EPS | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.80 | 7.42 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.1 | -0.1 | 1.4 | 0.6 | 3.6 | -0.1 | 1.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.7 | -0.6 | -0.2 | -0.2 | -0.9 | -0.2 | -0.2 | -0.2 | 1.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | -0.2 | -0.0 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.2 | -0.2 | -0.0 | -0.0 | — | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 0.6 | — | 1.5 | 0.7 | 2.8 | -0.1 | 1.4 | |
| Comprehensive Income — Owners of Parent | 130.2 | 195.7 | 131.2 | 125.8 | 124.1 | 281.4 | 131.2 | 180.4 | 177.1 | 412.8 | 484.4 | 261.4 | |
| Comprehensive Income — Non-controlling Interests | 22.1 | 41.0 | 26.4 | 26.1 | 35.3 | 36.3 | 44.1 | 65.0 | 56.1 | 45.4 | 60.4 | 60.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.80 | 7.42 | |
| Diluted EPS — Continuing Operations | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.80 | 7.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 301.6 | 402.2 | 321.0 | 309.8 | 323.9 | 512.2 | 331.6 | 397.4 | 398.3 | 792.1 | 806.4 | 531.7 | |
| Gross Margin % | 16.10 | 21.89 | 20.04 | 17.70 | 18.97 | 30.04 | 19.28 | 17.32 | 23.08 | 30.53 | 34.21 | 24.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 191.8 | 307.3 | 207.7 | 196.0 | 204.1 | 381.0 | 227.9 | 310.2 | 299.4 | 595.8 | 719.3 | 420.3 | |
| Net Income Adj (tax-effected) | 152.2 | 237.3 | 158.1 | 152.0 | 159.5 | 317.8 | 175.4 | 244.0 | 232.6 | 454.6 | 544.8 | 320.5 | |
| EPS Adj | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.80 | 7.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | |
Filed with NSE on Monday, 26 October 2026 at 7:34 pm IST
Aegis Logistics (NSE: AEGISLOG) reported its Q2 FY27 results (July–September 2026) on Monday, 26 October 2026 at 7:34 pm IST. Consolidated net profit attributable to shareholders was ₹261 crore, up 45.1% from ₹180 crore in Q2 FY26 and down 46.2% from ₹484 crore in Q1 FY27. Revenue from operations was ₹2,213 crore, down 3.5% year on year and down 6.1% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹261 crore, up 45.1% from ₹180 crore in Q2 FY26 and down 46.2% from ₹484 crore in Q1 FY27. Including the minority shareholders' share, total profit was ₹321 crore.
Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹379 crore, a margin of 17.1%, against 28.0% in Q1 FY27 and 10.4% in Q2 FY26. EBITDA was ₹434 crore, 19.6% of revenue.
Aegis Logistics' net profit margin was 11.8% in Q2 FY27 (net profit attributable to shareholders as a share of revenue from operations), against 7.8% in Q2 FY26 (up 3.9 percentage points). For FY26 as a whole it was 10.8%.
Revenue from operations was ₹2,213 crore, down 3.5% year on year and down 6.1% from the previous quarter.
Basic earnings per share were ₹7.42, against ₹5.12 in Q2 FY26.
On Monday, 26 October 2026 at 7:34 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 7 November 2025.
Net profit grew from a year earlier while revenue fell: net profit was up 45.1% at ₹261 crore, and revenue was down 3.5% at ₹2,213 crore. The operating margin was 17.1%, up 6.7 percentage points from 10.4% a year earlier. Against Q1 FY27, net profit was down 46.2% and revenue down 6.1%.
Consolidated net profit attributable to shareholders for the first half of FY27 (April–September 2026) was ₹745 crore, up 139.6% from ₹311 crore in the same months a year earlier. Revenue from operations was ₹4,570 crore, up 13.9%.
Net profit attributable to shareholders by quarter: ₹177 crore in Q3 FY26, ₹410 crore in Q4 FY26, ₹484 crore in Q1 FY27 and ₹261 crore in Q2 FY27. That is ₹1,332 crore over the four quarters, up 85.8% from ₹717 crore in the four quarters before. Revenue from operations: ₹1,725 crore, ₹2,594 crore, ₹2,357 crore and ₹2,213 crore.
Consolidated net profit attributable to shareholders was ₹898 crore in FY26 (April 2025–March 2026), up 35.4% from ₹663 crore in FY25. It was ₹569 crore in FY24 and ₹463 crore in FY23: up 94.0% over three years, 24.7% a year on average.
Revenue from operations was ₹8,333 crore in FY26 (April 2025–March 2026), up 23.2% from ₹6,764 crore in FY25. It was ₹7,046 crore in FY24 and ₹8,627 crore in FY23: down 3.4% over three years, an average fall of 1.1% a year.
Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.
From Aegis Logistics' own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 26 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.