AVG LOGISTICS Financial Statement Analysis
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The Revenues of AVG LOGISTICS have increased by 12.36% YoY .
The Earnings Per Share (EPS) of AVG LOGISTICS has increased by 229.62 % 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹480 Cr | ₹427 Cr | ₹432 Cr | ₹333 Cr | ₹322 Cr |
| Operating Expenses | ₹345 Cr | ₹298 Cr | ₹340 Cr | ₹266 Cr | ₹220 Cr |
| Expenses | ₹395 Cr | ₹352 Cr | ₹390 Cr | ₹319 Cr | ₹298 Cr |
| Operating Profit (Excl OI) | ₹85 Cr | ₹76 Cr | ₹41 Cr | ₹15 Cr | ₹24 Cr |
| Other Income | ₹11 Cr | ₹2.79 Cr | ₹0.69 Cr | ₹2.47 Cr | ₹1.56 Cr |
| Interest | ₹29 Cr | ₹31 Cr | ₹23 Cr | ₹13 Cr | ₹9.95 Cr |
| Depreciation | ₹38 Cr | ₹36 Cr | ₹18 Cr | ₹6.78 Cr | ₹9.31 Cr |
| Profit Before Tax | ₹42 Cr | ₹11 Cr | ₹0.86 Cr | ₹-2.36 Cr | ₹6.36 Cr |
| Profit After Tax | ₹32 Cr | ₹7.87 Cr | ₹0.92 Cr | ₹-1.76 Cr | ₹4.48 Cr |
| Consolidated Net Profit | ₹32 Cr | ₹8.34 Cr | ₹0.96 Cr | ₹-1.72 Cr | ₹5.19 Cr |
| Earnings Per Share (Rs) | ₹23.37 | ₹7.09 | ₹0.82 | ₹-1.46 | ₹5.04 |
| PAT Margin (%) | 6.72 | 1.84 | 0.21 | -0.53 | 1.39 |
| ROE(%) | 23.39 | 9.19 | 1.15 | -2.31 | 6.29 |
| ROCE(%) | 29.14 | 21.32 | 12.53 | 6.23 | 11.06 |
| Total Debt/Equity(x) | 0.48 | 1.26 | 1.42 | 1.33 | 1.08 |
Key Financials |
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| Market Cap | : | ₹ 613.6 Cr |
| Revenue (TTM) | : | ₹ 523.1 Cr |
| Net Profit(TTM) | : | ₹ 37.9 Cr |
| EPS (TTM) | : | ₹ 26.3 |
| P/E (TTM) | : | 16.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AVG LOGISTICS | -2.3% | -16.4% | 46.6% |
| CONTAINER CORPORATION OF INDIA | 4.6% | 0% | 8.1% |
| AEGIS LOGISTICS | 1.6% | 5.9% | 163.8% |
| ALLCARGO LOGISTICS | 2.4% | -3.6% | -19.4% |
| TVS SUPPLY CHAIN SOLUTIONS | 0.7% | -3.4% | -14.5% |
| TRANSPORT CORPORATION OF INDIA | -0.5% | 0.5% | 26.6% |
| GATEWAY DISTRIPARKS | -1.2% | -7% | -25.3% |
| VRL LOGISTICS | -1.7% | -3.6% | -23.9% |
| MAHINDRA LOGISTICS | -1.1% | -6.2% | 6.6% |
AVG LOGISTICS Revenues
[BOM: 543910|NSE : AVG]
| Y-o-Y | 12.36 % |
| 5 Yr CAGR | 10.47 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹480 Cr | 12.36 | |
| Mar2023 | ₹427 Cr | -1.05 | |
| Mar2022 | ₹432 Cr | 29.47 | |
| Mar2021 | ₹333 Cr | 3.45 | |
| Mar2020 | ₹322 Cr | - | |
AVG LOGISTICS Operating Profit
[BOM: 543910|NSE : AVG]
| Y-o-Y | 12.25 % |
| 5 Yr CAGR | 37.05 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹85 Cr | 12.25 | |
| Mar2023 | ₹76 Cr | 83.58 | |
| Mar2022 | ₹41 Cr | 178.08 | |
| Mar2021 | ₹15 Cr | -38.43 | |
| Mar2020 | ₹24 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.11 % |
| 5 Yr CAGR | 24.08 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 17.68% | -0.11 | |
| Mar2023 | 17.7% | 85.53 | |
| Mar2022 | 9.54% | 114.86 | |
| Mar2021 | 4.44% | -40.48 | |
| Mar2020 | 7.46% | - | |
AVG LOGISTICS Profit After Tax
[BOM: 543910|NSE : AVG]
| Y-o-Y | 282.56 % |
| 5 Yr CAGR | 57.52 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹32 Cr | 282.56 | |
| Mar2023 | ₹8.34 Cr | 768.26 | |
| Mar2022 | ₹0.96 Cr | Positive | |
| Mar2021 | ₹-1.72 Cr | Negative | |
| Mar2020 | ₹5.19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 265.22 % |
| 5 Yr CAGR | 48.28 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.72 % | 265.22 | |
| Mar2023 | 1.84 % | 776.19 | |
| Mar2022 | 0.21 % | Positive | |
| Mar2021 | -0.53 % | Negative | |
| Mar2020 | 1.39 % | - | |
AVG LOGISTICS Earnings Per Share (EPS)
[BOM: 543910|NSE : AVG]
| Y-o-Y | 229.62 % |
| 5 Yr CAGR | 46.74 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹23 | 229.62 | |
| Mar2023 | ₹7.09 | 764.63 | |
| Mar2022 | ₹0.82 | Positive | |
| Mar2021 | ₹-1.46 | Negative | |
| Mar2020 | ₹5.04 | - | |
AVG LOGISTICS Return on Capital Employed (ROCE)
[BOM: 543910|NSE : AVG]
| Y-o-Y | 36.68 % |
| 5 Yr CAGR | 27.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 29.14% | 36.68 | |
| Mar2023 | 21.32% | 70.15 | |
| Mar2022 | 12.53% | 101.12 | |
| Mar2021 | 6.23% | -43.67 | |
| Mar2020 | 11.06% | - | |
AVG LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹426.1 |
| Current MarketCap | : | ₹ 613.6 Cr |
| Updated EOD on | : | Dec 02,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AVG LOGISTICS | -2.3% |
-16.4% |
46.6% |
| SENSEX | 0.2% |
-0.2% |
21.6% |
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 12.36% YoY .
How the Earnings per Share (EPS) of AVG LOGISTICS have changed?
The Earnings Per Share (EPS) of AVG LOGISTICS has increased by 229.62 % YoY .
Check out Intrinsic Value of Peers of AVG LOGISTICS
Compare Stock Analytics of Peers of AVG LOGISTICS
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
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
