AVG LOGISTICS
Quarterly Results Analysis [Mar2025]
AVG LOGISTICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹148 Cr | ₹142 Cr | ₹138 Cr | ₹123 Cr | ₹137 Cr | ₹125 Cr | ₹117 Cr | ₹100 Cr |
Expenses | ₹124 Cr | ₹117 Cr | ₹115 Cr | ₹100 Cr | ₹116 Cr | ₹102 Cr | ₹97 Cr | ₹82 Cr |
Operating Income | ₹24 Cr | ₹26 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹10 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹29 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr |
Profit After Tax | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹23 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
EPS | ₹3.47 | ₹3.71 | ₹3.86 | ₹3.81 | ₹16.74 | ₹4.08 | ₹1.46 | ₹2.15 |
Industry Peers & Returns | 1W | 1M | 1Y |
AVG LOGISTICS | 4.6% | 4.9% | -38.9% |
CONTAINER CORPORATION OF INDIA | 1.8% | -3% | -27.8% |
AEGIS LOGISTICS | -1.5% | -2.6% | -5.3% |
ZINKA LOGISTICS SOLUTIONS | -0.4% | -0.9% | NA |
TRANSPORT CORPORATION OF INDIA | -0.9% | 0.7% | 23.5% |
TVS SUPPLY CHAIN SOLUTIONS | 4.2% | 7.2% | -26% |
VRL LOGISTICS | 2.6% | 1.3% | 1.4% |
GATEWAY DISTRIPARKS | 3.3% | 2.9% | -36% |
ALLCARGO LOGISTICS | 2.3% | 16.3% | -41.9% |
AVG LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.70 % |
Y-o-Y | 7.86 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹148 Cr | 3.70 | |
Dec2024 | ₹142 Cr | 2.87 | |
Sep2024 | ₹138 Cr | 12.66 | |
Jun2024 | ₹123 Cr | -10.25 | |
Mar2024 | ₹137 Cr | 9.76 | |
Dec2023 | ₹125 Cr | 6.25 | |
Sep2023 | ₹117 Cr | 17.03 | |
Jun2023 | ₹100 Cr | - |
AVG LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -7.73 % |
Y-o-Y | 11.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹24 Cr | -7.73 | |
Dec2024 | ₹26 Cr | 10.20 | |
Sep2024 | ₹23 Cr | 2.05 | |
Jun2024 | ₹23 Cr | 7.52 | |
Mar2024 | ₹21 Cr | -6.14 | |
Dec2023 | ₹23 Cr | 8.63 | |
Sep2023 | ₹21 Cr | 12.26 | |
Jun2023 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.03 % |
Y-o-Y | 3.41 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 16.05% | -11.03 | |
Dec2024 | 18.04% | 7.13 | |
Sep2024 | 16.84% | -9.41 | |
Jun2024 | 18.59% | 19.78 | |
Mar2024 | 15.52% | -14.49 | |
Dec2023 | 18.15% | 2.25 | |
Sep2023 | 17.75% | -4.05 | |
Jun2023 | 18.5% | - |
AVG LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -5.15 % |
Y-o-Y | -77.18 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹5 Cr | -5.15 | |
Dec2024 | ₹6 Cr | 2.47 | |
Sep2024 | ₹5 Cr | 3.24 | |
Jun2024 | ₹5 Cr | -77.26 | |
Mar2024 | ₹23 Cr | 424.96 | |
Dec2023 | ₹4 Cr | 49.62 | |
Sep2023 | ₹3 Cr | 40.12 | |
Jun2023 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.53 % |
Y-o-Y | -78.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 3.54 % | -8.53 | |
Dec2024 | 3.87 % | -0.26 | |
Sep2024 | 3.88 % | -8.49 | |
Jun2024 | 4.24 % | -74.64 | |
Mar2024 | 16.72 % | 377.71 | |
Dec2023 | 3.5 % | 41.13 | |
Sep2023 | 2.48 % | 19.81 | |
Jun2023 | 2.07 % | - |
AVG LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -6.47 % |
Y-o-Y | -79.27 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹3.47 | -6.47 | |
Dec2024 | ₹3.71 | -3.89 | |
Sep2024 | ₹3.86 | 1.31 | |
Jun2024 | ₹3.81 | -77.24 | |
Mar2024 | ₹16.74 | 310.29 | |
Dec2023 | ₹4.08 | 179.45 | |
Sep2023 | ₹1.46 | -32.09 | |
Jun2023 | ₹2.15 | - |
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