AVG LOGISTICS Financial Statement Analysis
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The Revenues of AVG LOGISTICS have decreased by -1.05% YoY .
The Earnings Per Share (EPS) of AVG LOGISTICS has increased by 764.63 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AVG LOGISTICS Last 5 Annual Financial Results
[BOM: 543910|NSE : AVG]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹427 Cr | ₹432 Cr | ₹333 Cr | ₹322 Cr | ₹313 Cr |
| Expenses | ₹352 Cr | ₹390 Cr | ₹319 Cr | ₹298 Cr | ₹289 Cr |
| Operating Profit (Excl OI) | ₹76 Cr | ₹41 Cr | ₹15 Cr | ₹24 Cr | ₹25 Cr |
| Other Income | ₹2.79 Cr | ₹0.69 Cr | ₹2.47 Cr | ₹1.56 Cr | ₹5.01 Cr |
| Interest | ₹31 Cr | ₹23 Cr | ₹13 Cr | ₹9.95 Cr | ₹8.78 Cr |
| Depreciation | ₹36 Cr | ₹18 Cr | ₹6.78 Cr | ₹9.31 Cr | ₹7.56 Cr |
| Profit Before Tax | ₹11 Cr | ₹0.86 Cr | ₹-2.36 Cr | ₹6.36 Cr | ₹13 Cr |
| Profit After Tax | ₹7.87 Cr | ₹0.92 Cr | ₹-1.76 Cr | ₹4.48 Cr | ₹10 Cr |
| Consolidated Net Profit | ₹8.34 Cr | ₹0.96 Cr | ₹-1.72 Cr | ₹5.19 Cr | ₹9.49 Cr |
| Earnings Per Share (Rs) | ₹7.09 | ₹0.82 | ₹-1.46 | ₹5.04 | ₹9.22 |
| PAT Margin (%) | 1.84 | 0.21 | -0.53 | 1.39 | 3.23 |
| ROE(%) | 9.19 | 1.15 | -2.31 | 6.29 | 20.60 |
| ROCE(%) | 21.34 | 12.53 | 6.23 | 11.06 | 20.05 |
| Total Debt/Equity(x) | 1.25 | 1.42 | 1.33 | 1.08 | 1.06 |
Key Financials |
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| Market Cap | : | ₹ 704.1 Cr |
| Revenue (TTM) | : | ₹ 474.6 Cr |
| Net Profit(TTM) | : | ₹ 35.4 Cr |
| EPS (TTM) | : | ₹ 25.9 |
| P/E (TTM) | : | 19.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVG LOGISTICS | -3.9% | -12% | NA |
| CONTAINER CORPORATION OF INDIA | 0.9% | 9.5% | 57.7% |
| AEGIS LOGISTICS | -1.1% | 35.5% | 51.4% |
| ALLCARGO LOGISTICS | -3.5% | -10.5% | -8.9% |
| TVS SUPPLY CHAIN SOLUTIONS | 1.9% | -1.9% | NA |
| TRANSPORT CORPORATION OF INDIA | -0.5% | 0.7% | 38.3% |
| GATEWAY DISTRIPARKS | 2.2% | -5.7% | 63.1% |
| VRL LOGISTICS | -1.4% | -2.5% | -12.1% |
| MAHINDRA LOGISTICS | -3.3% | -9.1% | 17.3% |
AVG LOGISTICS Revenues
[BOM: 543910|NSE : AVG]
| Y-o-Y | -1.05 % |
| 5 Yr CAGR | 8.04 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹427 Cr | -1.05 | |
| Mar2022 | ₹432 Cr | 29.47 | |
| Mar2021 | ₹333 Cr | 3.45 | |
| Mar2020 | ₹322 Cr | 2.80 | |
| Mar2019 | ₹313 Cr | - | |
AVG LOGISTICS Operating Profit
[BOM: 543910|NSE : AVG]
| Y-o-Y | 83.58 % |
| 5 Yr CAGR | 32.23 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹76 Cr | 83.58 | |
| Mar2022 | ₹41 Cr | 178.08 | |
| Mar2021 | ₹15 Cr | -38.43 | |
| Mar2020 | ₹24 Cr | -2.74 | |
| Mar2019 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 85.53 % |
| 5 Yr CAGR | 22.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 17.7% | 85.53 | |
| Mar2022 | 9.54% | 114.86 | |
| Mar2021 | 4.44% | -40.48 | |
| Mar2020 | 7.46% | -5.45 | |
| Mar2019 | 7.89% | - | |
AVG LOGISTICS Profit After Tax
[BOM: 543910|NSE : AVG]
| Y-o-Y | 768.26 % |
| 5 Yr CAGR | -3.17 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹8.34 Cr | 768.26 | |
| Mar2022 | ₹0.96 Cr | Positive | |
| Mar2021 | ₹-1.72 Cr | Negative | |
| Mar2020 | ₹5.19 Cr | -45.37 | |
| Mar2019 | ₹9.49 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 776.19 % |
| 5 Yr CAGR | -13.12 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 1.84 % | 776.19 | |
| Mar2022 | 0.21 % | Positive | |
| Mar2021 | -0.53 % | Negative | |
| Mar2020 | 1.39 % | -56.97 | |
| Mar2019 | 3.23 % | - | |
AVG LOGISTICS Earnings Per Share (EPS)
[BOM: 543910|NSE : AVG]
| Y-o-Y | 764.63 % |
| 5 Yr CAGR | -6.36 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹7.09 | 764.63 | |
| Mar2022 | ₹0.82 | Positive | |
| Mar2021 | ₹-1.46 | Negative | |
| Mar2020 | ₹5.04 | -45.34 | |
| Mar2019 | ₹9.22 | - | |
AVG LOGISTICS Return on Capital Employed (ROCE)
[BOM: 543910|NSE : AVG]
| Y-o-Y | 70.31 % |
| 5 Yr CAGR | 1.57 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 21.34% | 70.31 | |
| Mar2022 | 12.53% | 101.12 | |
| Mar2021 | 6.23% | -43.67 | |
| Mar2020 | 11.06% | -44.84 | |
| Mar2019 | 20.05% | - | |
AVG LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹514.0 |
| Current MarketCap | : | ₹ 704.1 Cr |
| Updated EOD on | : | May 13,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVG LOGISTICS | -3.9% |
-12% |
|
| SENSEX | -1.5% |
-2.6% |
17.8% |
AVG LOGISTICS related INDICES
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FAQ about AVG LOGISTICS Financials
How the annual revenues of AVG LOGISTICS have changed ?
The Revenues of AVG LOGISTICS have decreased by -1.05% YoY .
How the Earnings per Share (EPS) of AVG LOGISTICS have changed?
The Earnings Per Share (EPS) of AVG LOGISTICS has increased by 764.63 % YoY .
Check out Intrinsic Value of Peers of AVG LOGISTICS
Compare Stock Analytics of Peers of AVG LOGISTICS
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CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
