AVG LOGISTICS Financial Statement Analysis
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The Revenues of AVG LOGISTICS have increased by 14.93% YoY .
The Earnings Per Share (EPS) of AVG LOGISTICS has decreased by -39.41 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹552 Cr | ₹480 Cr | ₹427 Cr | ₹432 Cr | ₹333 Cr |
| Operating Expenses | ₹396 Cr | ₹345 Cr | ₹298 Cr | ₹340 Cr | ₹266 Cr |
| Expenses | ₹455 Cr | ₹395 Cr | ₹352 Cr | ₹390 Cr | ₹319 Cr |
| Operating Profit (Excl OI) | ₹96 Cr | ₹85 Cr | ₹76 Cr | ₹41 Cr | ₹15 Cr |
| Other Income | ₹2.84 Cr | ₹11 Cr | ₹2.79 Cr | ₹0.69 Cr | ₹2.47 Cr |
| Interest | ₹26 Cr | ₹29 Cr | ₹31 Cr | ₹23 Cr | ₹13 Cr |
| Depreciation | ₹43 Cr | ₹38 Cr | ₹36 Cr | ₹18 Cr | ₹6.78 Cr |
| Profit Before Tax | ₹29 Cr | ₹42 Cr | ₹11 Cr | ₹0.86 Cr | ₹-2.36 Cr |
| Profit After Tax | ₹21 Cr | ₹32 Cr | ₹7.87 Cr | ₹0.92 Cr | ₹-1.76 Cr |
| Consolidated Net Profit | ₹21 Cr | ₹32 Cr | ₹8.34 Cr | ₹0.96 Cr | ₹-1.72 Cr |
| Earnings Per Share (Rs) | ₹14.16 | ₹23.37 | ₹7.09 | ₹0.82 | ₹-1.46 |
| PAT Margin (%) | 3.87 | 6.72 | 1.84 | 0.21 | -0.53 |
| ROE(%) | 9.97 | 23.39 | 9.19 | 1.15 | -2.31 |
| ROCE(%) | 17.31 | 29.14 | 21.32 | 12.53 | 6.23 |
| Total Debt/Equity(x) | 0.44 | 0.48 | 1.26 | 1.42 | 1.33 |
Key Financials |
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| Market Cap | : | ₹ 334.8 Cr |
| Revenue (TTM) | : | ₹ 553.6 Cr |
| Net Profit(TTM) | : | ₹ 21.1 Cr |
| EPS (TTM) | : | ₹ 14.0 |
| P/E (TTM) | : | 15.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVG LOGISTICS | -4.2% | -2.9% | -57.7% |
| CONTAINER CORPORATION OF INDIA | -2.1% | 1.7% | -17.8% |
| AEGIS LOGISTICS | -3% | -13.4% | -2.6% |
| ZINKA LOGISTICS SOLUTIONS | -2.5% | 5.3% | NA |
| TRANSPORT CORPORATION OF INDIA | -3.9% | -2.9% | 12.2% |
| TVS SUPPLY CHAIN SOLUTIONS | -0.4% | 1.8% | -29.5% |
| VRL LOGISTICS | -0.7% | -1% | 1.2% |
| GATEWAY DISTRIPARKS | 0.3% | 0.9% | -26.7% |
| ALLCARGO LOGISTICS | 6.2% | 9.5% | -36.7% |
AVG LOGISTICS Revenues
[BOM: 543910|NSE : AVG]
| Y-o-Y | 14.93 % |
| 5 Yr CAGR | 13.41 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹552 Cr | 14.93 | |
| Mar2024 | ₹480 Cr | 12.36 | |
| Mar2023 | ₹427 Cr | -1.05 | |
| Mar2022 | ₹432 Cr | 29.47 | |
| Mar2021 | ₹333 Cr | - | |
AVG LOGISTICS Operating Profit
[BOM: 543910|NSE : AVG]
| Y-o-Y | 13.34 % |
| 5 Yr CAGR | 59.64 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹96 Cr | 13.34 | |
| Mar2024 | ₹85 Cr | 12.25 | |
| Mar2023 | ₹76 Cr | 83.58 | |
| Mar2022 | ₹41 Cr | 178.08 | |
| Mar2021 | ₹15 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.36 % |
| 5 Yr CAGR | 40.78 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 17.44% | -1.36 | |
| Mar2024 | 17.68% | -0.11 | |
| Mar2023 | 17.7% | 85.53 | |
| Mar2022 | 9.54% | 114.86 | |
| Mar2021 | 4.44% | - | |
AVG LOGISTICS Profit After Tax
[BOM: 543910|NSE : AVG]
| Y-o-Y | -33.19 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹21 Cr | -33.19 | |
| Mar2024 | ₹32 Cr | 282.56 | |
| Mar2023 | ₹8.34 Cr | 768.26 | |
| Mar2022 | ₹0.96 Cr | Positive | |
| Mar2021 | ₹-1.72 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -42.41 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 3.87 % | -42.41 | |
| Mar2024 | 6.72 % | 265.22 | |
| Mar2023 | 1.84 % | 776.19 | |
| Mar2022 | 0.21 % | Positive | |
| Mar2021 | -0.53 % | - | |
AVG LOGISTICS Earnings Per Share (EPS)
[BOM: 543910|NSE : AVG]
| Y-o-Y | -39.41 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹14 | -39.41 | |
| Mar2024 | ₹23 | 229.62 | |
| Mar2023 | ₹7.09 | 764.63 | |
| Mar2022 | ₹0.82 | Positive | |
| Mar2021 | ₹-1.46 | - | |
AVG LOGISTICS Return on Capital Employed (ROCE)
[BOM: 543910|NSE : AVG]
| Y-o-Y | -40.60 % |
| 5 Yr CAGR | 29.11 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 17.31% | -40.60 | |
| Mar2024 | 29.14% | 36.68 | |
| Mar2023 | 21.32% | 70.15 | |
| Mar2022 | 12.53% | 101.12 | |
| Mar2021 | 6.23% | - | |
AVG LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹221.7 |
| Current MarketCap | : | ₹ 334.8 Cr |
| Updated EOD on | : | Nov 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVG LOGISTICS | -4.2% |
-2.9% |
-57.7% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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 increased by 14.93% YoY .
How the Earnings per Share (EPS) of AVG LOGISTICS have changed?
The Earnings Per Share (EPS) of AVG LOGISTICS has decreased by -39.41 % 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 ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
