Aegis Logistics Ltd
Aegis Logistics (Formely known as Aegis Chemical Industries Ltd.), incorporated in 1956 provide logistic solutions for oil, gas, chemicals, and petrochemical industries.[1]
- Market Cap ₹ 25,800 Cr.
- Current Price ₹ 735
- High / Low ₹ 1,037 / 610
- Stock P/E 38.9
- Book Value ₹ 132
- Dividend Yield 0.99 %
- ROCE 13.2 %
- ROE 15.5 %
- Face Value ₹ 1.00
Pros
- Company has delivered good profit growth of 46.0% CAGR over last 5 years
- Company has been maintaining a healthy dividend payout of 42.0%
Cons
- Stock is trading at 5.57 times its book value
- The company has delivered a poor sales growth of -1.20% over past five years.
- Company might be capitalizing the interest cost
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Energy Oil, Gas & Consumable Fuels Gas Trading - Gas
Part of BSE 500 Nifty 500 BSE SmallCap Nifty Energy Nifty Smallcap 100
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5,029 | 3,915 | 2,212 | 3,930 | 4,791 | 5,616 | 7,183 | 3,843 | 4,631 | 8,627 | 7,046 | 6,764 | 6,882 | |
4,921 | 3,771 | 2,026 | 3,727 | 4,525 | 5,245 | 6,906 | 3,456 | 4,096 | 7,955 | 6,123 | 5,666 | 5,776 | |
Operating Profit | 108 | 144 | 185 | 204 | 266 | 371 | 277 | 388 | 535 | 672 | 923 | 1,098 | 1,106 |
OPM % | 2% | 4% | 8% | 5% | 6% | 7% | 4% | 10% | 12% | 8% | 13% | 16% | 16% |
13 | 42 | 8 | 6 | 8 | 8 | 33 | 37 | 39 | 187 | 190 | 208 | 227 | |
Interest | 18 | 20 | 18 | 16 | 15 | 26 | 33 | 17 | 22 | 88 | 116 | 165 | 167 |
Depreciation | 22 | 23 | 23 | 24 | 34 | 51 | 69 | 72 | 79 | 126 | 135 | 152 | 157 |
Profit before tax | 80 | 142 | 153 | 169 | 225 | 302 | 208 | 336 | 472 | 645 | 861 | 989 | 1,009 |
Tax % | 14% | 21% | 17% | 21% | 5% | 17% | 35% | 26% | 18% | 21% | 22% | 20% | |
69 | 112 | 126 | 133 | 214 | 252 | 134 | 249 | 385 | 511 | 672 | 787 | 805 | |
EPS in Rs | 1.83 | 3.10 | 3.39 | 3.57 | 5.92 | 6.63 | 2.93 | 6.36 | 10.19 | 13.19 | 16.22 | 18.90 | 18.89 |
Dividend Payout % | 29% | 24% | 27% | 29% | 21% | 21% | 58% | 31% | 25% | 44% | 40% | 42% |
Compounded Sales Growth | |
---|---|
10 Years: | 6% |
5 Years: | -1% |
3 Years: | 13% |
TTM: | 5% |
Compounded Profit Growth | |
---|---|
10 Years: | 23% |
5 Years: | 46% |
3 Years: | 23% |
TTM: | 13% |
Stock Price CAGR | |
---|---|
10 Years: | 26% |
5 Years: | 29% |
3 Years: | 42% |
1 Year: | -8% |
Return on Equity | |
---|---|
10 Years: | 15% |
5 Years: | 15% |
3 Years: | 15% |
Last Year: | 16% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 33 | 33 | 33 | 33 | 33 | 33 | 34 | 35 | 35 | 35 | 35 | 35 |
Reserves | 317 | 394 | 471 | 804 | 1,174 | 1,358 | 1,621 | 1,901 | 2,145 | 3,497 | 3,859 | 4,596 |
241 | 218 | 188 | 286 | 304 | 239 | 253 | 734 | 835 | 1,924 | 2,665 | 4,606 | |
295 | 291 | 206 | 871 | 703 | 715 | 982 | 371 | 946 | 1,613 | 1,369 | 1,843 | |
Total Liabilities | 886 | 937 | 899 | 1,994 | 2,214 | 2,345 | 2,890 | 3,042 | 3,961 | 7,069 | 7,929 | 11,080 |
426 | 454 | 472 | 748 | 1,282 | 1,329 | 1,699 | 1,711 | 2,376 | 3,661 | 4,139 | 5,086 | |
CWIP | 35 | 34 | 73 | 313 | 126 | 121 | 220 | 488 | 253 | 412 | 697 | 1,308 |
Investments | 11 | 21 | 0 | 0 | 0 | 10 | 7 | 0 | 0 | 204 | 194 | 0 |
413 | 428 | 354 | 933 | 806 | 885 | 964 | 844 | 1,333 | 2,792 | 2,899 | 4,686 | |
Total Assets | 886 | 937 | 899 | 1,994 | 2,214 | 2,345 | 2,890 | 3,042 | 3,961 | 7,069 | 7,929 | 11,080 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
88 | 122 | 138 | 177 | 191 | 556 | 146 | 442 | 280 | 358 | 656 | 558 | |
-109 | 15 | -64 | -220 | -296 | -155 | -151 | -428 | -179 | -931 | -712 | -1,463 | |
-128 | -77 | -83 | 47 | 184 | -143 | -126 | 61 | -304 | 1,311 | 256 | 1,283 | |
Net Cash Flow | -149 | 61 | -9 | 4 | 80 | 258 | -131 | 74 | -203 | 738 | 200 | 378 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 15 | 19 | 16 | 66 | 26 | 15 | 23 | 9 | 58 | 35 | 27 | 37 |
Inventory Days | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 9 | 7 | 4 | 13 |
Days Payable | 15 | 19 | 15 | 69 | 32 | 35 | 23 | 9 | 63 | 42 | 28 | 31 |
Cash Conversion Cycle | 2 | 2 | 3 | -2 | -3 | -18 | 3 | 6 | 3 | 1 | 3 | 20 |
Working Capital Days | -8 | -5 | -8 | -27 | -29 | -30 | -9 | -23 | -11 | 7 | -8 | -12 |
ROCE % | 16% | 21% | 24% | 20% | 18% | 20% | 13% | 15% | 17% | 16% | 15% | 13% |
Documents
Announcements
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Shareholder Meeting / Postal Ballot-Scrutinizer''s Report
18 Aug - 68th AGM (Aug 14, 2025): final dividend Rs6/share; all nine resolutions passed.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
14 Aug - Aegis Logistics Q1 FY26 earnings: 11% PAT growth, Rs. 250cr capex underway, AVTL listed, strong volume and capacity expansions.
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Shareholder Meeting / Postal Ballot-Outcome of AGM
14 Aug - 68th AGM: Profit up 17%, new terminals commissioned, subsidiary listed raising INR 2800 Cr, final dividend Rs.6/share.
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Audio Recording Of Earnings Conference Call For Q1 FY26
8 Aug - Audio recording of Q1 FY2026 earnings call available on company website.
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Intimation Of Board Of Director'S Comments On Late Submission Of Financial Results For Quarter Ended March 2025 Within The Period Prescribed Under Regulation 33 Of SEBI (LODR) Regulations, 2015 ('The SEBI LODR Regulations')
8 Aug - Aegis Logistics fined Rs 1.06 lakh for late Q4 FY25 results; delay due to subsidiary IPO consolidation.
Annual reports
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Financial Year 2025
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2013
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Financial Year 2012
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Concalls
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Aug 2025Transcript PPT
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Leading Logistics player:[1] Aegis Logistics Limited is India’s leading oil, gas, and chemical logistics co. It operates a network of bulk liquid handling terminals, liquefied petroleum gas (LPG) terminals, filling plants, pipelines, and LPG gas stations to deliver products and services.