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AVG LOGISTICS
Quarterly Results Analysis [Dec2023]

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AVG LOGISTICS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹125 Cr ₹117 Cr ₹100 Cr ₹132 Cr ₹106 Cr ₹111 Cr ₹97 Cr ₹129 Cr
Expenses ₹102 Cr ₹97 Cr ₹82 Cr ₹86 Cr ₹88 Cr ₹94 Cr ₹81 Cr ₹88 Cr
Operating Income ₹23 Cr ₹21 Cr ₹19 Cr ₹46 Cr ₹19 Cr ₹17 Cr ₹16 Cr ₹40 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹7 Cr ₹7 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹8 Cr
Depreciation ₹10 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹7 Cr ₹5 Cr ₹3 Cr ₹30 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹24 Cr
Profit After Tax ₹4 Cr ₹3 Cr ₹2 Cr ₹26 Cr ₹2 Cr ₹1 Cr ₹0 Cr ₹24 Cr
EPS ₹4.08 ₹1.46 ₹2.15 ₹23.75 ₹1.15 ₹0.77 ₹0.04 ₹21.13
Industry Peers & Returns1W1M1Y
AVG LOGISTICS -3% -10.7% NA
CONTAINER CORPORATION OF INDIA 0.8% 5.8% 58.1%
AEGIS LOGISTICS 1% 29.3% 50.5%
ALLCARGO LOGISTICS -0.4% -5.5% -9.2%
TVS SUPPLY CHAIN SOLUTIONS 2.7% NA NA
TRANSPORT CORPORATION OF INDIA -0.7% 1.9% 37.8%
GATEWAY DISTRIPARKS 3.5% -2.7% 66%
VRL LOGISTICS -1.7% -2.2% -14.4%
MAHINDRA LOGISTICS 0.6% -5.3% 17.2%

AVG LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

6.25 %

Y-o-Y

17.20 %

Quarters Revenues % Change
Dec2023 ₹125 Cr
6.25
Sep2023 ₹117 Cr
17.03
Jun2023 ₹100 Cr
-24.00
Mar2023 ₹132 Cr
24.02
Dec2022 ₹106 Cr
-3.99
Sep2022 ₹111 Cr
14.44
Jun2022 ₹97 Cr
-24.79
Mar2022 ₹129 Cr -

AVG LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

8.63 %

Y-o-Y

20.91 %

Quarters Operating Profit % Change
Dec2023 ₹23 Cr
8.63
Sep2023 ₹21 Cr
12.26
Jun2023 ₹19 Cr
-59.29
Mar2023 ₹46 Cr
143.57
Dec2022 ₹19 Cr
13.13
Sep2022 ₹17 Cr
3.81
Jun2022 ₹16 Cr
-60.49
Mar2022 ₹40 Cr -
Operating Margins
Q-o-Q

2.25 %

Y-o-Y

3.18 %

Quarters Operating Margin% % Change
Dec2023 18.15%
2.25
Sep2023 17.75%
-4.05
Jun2023 18.5%
-46.45
Mar2023 34.55%
96.42
Dec2022 17.59%
17.82
Sep2022 14.93%
-9.30
Jun2022 16.46%
-47.46
Mar2022 31.33% -

AVG LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

49.62 %

Y-o-Y

125.25 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
49.62
Sep2023 ₹3 Cr
40.06
Jun2023 ₹2 Cr
-92.01
Mar2023 ₹26 Cr
1,245.53
Dec2022 ₹2 Cr
117.89
Sep2022 ₹1 Cr
945.88
Jun2022 ₹0 Cr
-99.65
Mar2022 ₹24 Cr -
PAT Margins
Q-o-Q

41.13 %

Y-o-Y

92.31 %

Quarters PAT Margin(%) % Change
Dec2023 3.5 %
41.13
Sep2023 2.48 %
19.81
Jun2023 2.07 %
-89.51
Mar2023 19.74 %
984.62
Dec2022 1.82 %
127.50
Sep2022 0.8 %
788.89
Jun2022 0.09 %
-99.52
Mar2022 18.85 % -

AVG LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

179.45 %

Y-o-Y

254.78 %

Quarters EPS % Change
Dec2023 ₹4.08
179.45
Sep2023 ₹1.46
-32.09
Jun2023 ₹2.15
-90.95
Mar2023 ₹23.75
1,965.22
Dec2022 ₹1.15
49.35
Sep2022 ₹0.77
1,825.00
Jun2022 ₹0.04
-99.81
Mar2022 ₹21.13 -

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