AVG LOGISTICS
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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