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Aegis Logistics Limited Fundamental Analysis Revenue, Profits & Valuation

NSE: AEGISCHEM | BSE: 500003 | TRAVEL AND TRANSPORT
Price ₹791.15 +₹85.70 (+12.15%)
P/E Ratio 41.9 TTM
52-Week Range
Market Cap ₹277.69B Billion
ROE 11.6% Annual

Market data as of Jun 6, 2024

This is a numbers-first look at Aegis Logistics Limited (AEGISCHEM), covering income trends, margins, valuation, and shareholding.

Aegis Logistics Revenue Trend

Revenue fell 4.0% year-over-year to ₹6,764 Cr in FY2025 for Aegis Logistics Limited.

Looking at the longer trend, Aegis Logistics Limited's revenue grew from ₹3,916 Cr to ₹6,764 Cr at a 5.6% CAGR — moderate, consistent growth.

With a top line of ₹6,764 Cr, Aegis Logistics Limited operates at a mid-sized scale within the travel and transport sector.

Revenue Trend
YearRevenueYoY %
FY2025₹6,764 Cr-4.0%
FY2024₹7,046 Cr-18.3%
FY2023₹8,627 Cr+86.3%
FY2022₹4,631 Cr+20.5%
FY2021₹3,843 Cr
Revenue Trend (₹ Cr)

View Aegis Logistics Limited's full 10-year revenue trend with CAGR analysis →

Aegis Logistics Profitability

Earnings came in strong at ₹663 Cr for FY2025, marking a 16.5% gain over the ₹569 Cr posted in FY2024.

On the margin front, there's improvement — net margin went from 8.1% in FY2024 to 9.8% in FY2025.

FY2025 diluted EPS of ₹18.90 was up from the ₹16.22 reported in FY2024.

Net Profit Trend (₹ Cr)

Is Aegis Logistics Undervalued

Per the P/E Ratio model, Aegis Logistics Limited has an estimated intrinsic value of ₹575 (27.3% downside).

Aegis Logistics Limited shares are currently trading at ₹791.15.

Craytheon also calculates intrinsic value using the EPS Growth model. The full breakdown with assumptions is available in the detailed analysis.

Valuation Models
ModelEst. Fair Valuevs. Current Price
P/E Ratio₹57527.3% downside to fair value
EPS GrowthUpgradeUpgrade

See all valuation models for Aegis Logistics Limited with detailed assumptions →

Aegis Logistics Balance Sheet

Proportional view as of 6 Jun 2024. Hover blocks for details.

Assets

Liabilities & Equity

In FY2025, the total asset base came in at ₹112.33B, up 39.1% YoY from ₹80.73B.

Property, Plant & Equipment accounts for 56.8% of the total, ahead of Other Assets (22.7%) and Cash & ST Investments (12.6%).

Capital structure: 50.9% equity, 41.0% debt, 8.1% operating liabilities. Over the year, debt is up 72.8% and equity is up 28.2%.

Balance sheet composition — FY 2025

Assets (values in Indian Rupees, with M = millions, B = billions)
CategoryValue
Cash & ST Investments 14.11B
Receivables 6.93B
Inventories 1.85B
Property, Plant & Equipment 63.78B
Investments 111,000
Intangibles & Goodwill 162.03M
Other Assets 25.50B
Liabilities and equity (values in Indian Rupees, with M = millions, B = billions)
CategoryValue
Equity 57.21B
Short-term Debt 6.67B
Long-term Debt 39.39B
Trade Payables 4.44B
Other Liabilities 4.61B

View full balance sheet (multi-year) →

What Stands Out About Aegis Logistics

Bringing the key threads together for Aegis Logistics Limited (AEGISCHEM) as a travel and transport investment opportunity.

Revenue of ₹6,764 Cr in FY2025, down 4.0% year-over-year.

Long-term revenue has been compounding at 5.6% annually over 10 years.

The company is profitable, with a net margin of 9.8% and net income of ₹663 Cr.

The P/E Ratio model implies 27.3% downside to fair value from the current price. The remaining two models are worth cross-checking before drawing a conclusion — sign up to see the full analysis.

Unlock Full Analysis

See the full picture — Craytheon tracks 10 years of financial data with interactive charts, growth trends, and three valuation models for Aegis Logistics Limited.

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