Aegis Logistics (AEGISLOG) Q3 24/25 earnings summary

Executive summary

• Achieved highest-ever consolidated 9M EBITDA, with record performance in both Liquid and Gas divisions, driven by all-time high gas logistics volumes.

• Unaudited consolidated financial results for the quarter and nine months ended December 31, 2024, were reviewed and approved on February 12, 2025.

• Results include performance from multiple subsidiaries and step-down subsidiaries, both domestic and international.

• Q3FY25 saw additional port land acquisitions and the filing of a DRHP for AVTL's IPO.

Financial highlights

• Q3FY25 revenue was ₹1,707 Cr, down 9% YoY; normalized EBITDA grew 9% YoY to ₹252 Cr; PAT rose 5% YoY to ₹160 Cr.

• 9MFY25 revenue was ₹5,059 Cr, down 3% YoY; normalized EBITDA up 9% to ₹735 Cr; PAT up 8% to ₹470 Cr.

• FY24 revenue was ₹7,046 Cr, down 18% YoY; normalized EBITDA up 25% to ₹1,008 Cr; PAT up 32% to ₹672 Cr.

• Consolidated revenue from operations for the quarter was ₹170,699 lakh, with total income at ₹176,695 lakh.

• Net profit attributable to owners for the quarter was ₹12,425 lakh; for nine months, ₹38,170 lakh.

• EPS for 9MFY25 was ₹10.87, and for Q3FY25 was ₹3.54.

Outlook and guidance

• Expansion plans include greenfield and brownfield projects, M&A, new energy initiatives, and large-scale projects under Project GATI.

• Continued focus on expanding LPG distribution and terminal network across India.

• The company continues to publish only consolidated results, with standalone results available online.