Aegis Logistics Ltd
NSE:AEGISCHEM
Income Statement
Earnings Waterfall
Aegis Logistics Ltd
Revenue
|
70.5B
INR
|
Cost of Revenue
|
-57.7B
INR
|
Gross Profit
|
12.8B
INR
|
Operating Expenses
|
-4.9B
INR
|
Operating Income
|
7.9B
INR
|
Other Expenses
|
-2.2B
INR
|
Net Income
|
5.7B
INR
|
Income Statement
Aegis Logistics Ltd
Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
46 310
N/A
|
86 272
+86%
|
70 459
-18%
|
|
Gross Profit | ||||
Cost of Revenue |
(39 113)
|
(76 182)
|
(57 691)
|
|
Gross Profit |
7 197
N/A
|
10 090
+40%
|
12 768
+27%
|
|
Operating Income | ||||
Operating Expenses |
(2 601)
|
(3 913)
|
(4 893)
|
|
Selling, General & Administrative |
(1 711)
|
(2 486)
|
(1 012)
|
|
Depreciation & Amortization |
(794)
|
(1 258)
|
(1 353)
|
|
Other Operating Expenses |
(97)
|
(169)
|
(2 529)
|
|
Operating Income |
4 595
N/A
|
6 177
+34%
|
7 875
+27%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
70
|
867
|
(1 158)
|
|
Non-Reccuring Items |
0
|
(631)
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
0
|
|
Total Other Income |
56
|
37
|
1 896
|
|
Pre-Tax Income |
4 720
N/A
|
6 448
+37%
|
8 613
+34%
|
|
Net Income | ||||
Tax Provision |
(870)
|
(1 341)
|
(1 891)
|
|
Income from Continuing Operations |
3 849
|
5 107
|
6 722
|
|
Income to Minority Interest |
(274)
|
(477)
|
(1 030)
|
|
Net Income (Common) |
3 575
N/A
|
4 630
+29%
|
5 692
+23%
|
|
EPS (Diluted) |
10.19
N/A
|
13.19
+29%
|
16.22
+23%
|