Audited Results of Aegis Logistics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	2,976.78	2,980.35	3,075.13	1,227.98	704.90
Manufacturing Expenses	10.50	9.10	9.39	12.08	11
Personnel Expenses	33.36	32.13	37.46	49.74	33.03
Selling Expenses	0.04	0.46	0.05	0.05	0.35
Administrative Expenses	151.48	139.29	107.21	81.86	173.61
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	2,526.64	2,639.10	2,730.82	901.70	550.45
Operating Profit	450.14	341.25	344.31	326.28	154.46
Other Recurring Income	260.77	209.92	728.37	262.53	82.45
Adjusted PBDIT	710.91	551.17	1,072.68	588.81	236.91
Financial Expenses	14.89	10.04	16.62	18.76	15.48
Depreciation	18.27	17.89	24.59	45.27	39.53
Other Write offs	0	0	0	0	0
Adjusted PBT	677.76	523.23	1,031.46	524.78	181.90
Tax Charges	148.75	111.40	214.15	72.88	25.93
Adjusted PAT	529	411.83	817.32	451.90	155.97
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	529	411.83	817.32	451.90	155.97
Equity Dividend	114.08	201.82	175.50	140.40	0
Preference Dividend	0	0	0	0	0
Retained Earnings	2,191.51	1,776.58	1,566.57	924.75	654.69

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