AVG LOGISTICS
Quarterly Results Analysis [Dec2024]
AVG LOGISTICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹142 Cr | ₹138 Cr | ₹123 Cr | ₹137 Cr | ₹125 Cr | ₹117 Cr | ₹100 Cr | ₹113 Cr |
Expenses | ₹117 Cr | ₹115 Cr | ₹100 Cr | ₹116 Cr | ₹102 Cr | ₹97 Cr | ₹82 Cr | ₹86 Cr |
Operating Income | ₹26 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹26 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹10 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr |
Interest | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr |
Profit Before Tax | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹29 Cr | ₹7 Cr | ₹5 Cr | ₹3 Cr | ₹12 Cr |
Profit After Tax | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹23 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹9 Cr |
EPS | ₹3.71 | ₹3.86 | ₹3.81 | ₹16.74 | ₹4.08 | ₹1.46 | ₹2.15 | ₹9.40 |
Industry Peers & Returns | 1W | 1M | 1Y |
AVG LOGISTICS | -11.3% | -20% | -36.7% |
CONTAINER CORPORATION OF INDIA | -5.2% | -12.6% | -26.1% |
AEGIS LOGISTICS | -10.3% | -10.4% | 87.8% |
ALLCARGO LOGISTICS | -13% | -24.4% | -50.1% |
TVS SUPPLY CHAIN SOLUTIONS | -3.7% | -19.9% | -22% |
TRANSPORT CORPORATION OF INDIA | -2.5% | -5.3% | 21.7% |
GATEWAY DISTRIPARKS | -4.1% | -9.9% | -34.5% |
VRL LOGISTICS | -7.7% | -0.5% | -21.2% |
MAHINDRA LOGISTICS | -10.2% | -12.3% | -10.8% |
AVG LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.87 % |
Y-o-Y | 14.16 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -11.10 | |
Mar2023 | ₹113 Cr | - |
AVG LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.20 % |
Y-o-Y | 13.49 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -29.81 | |
Mar2023 | ₹26 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 7.13 % |
Y-o-Y | -0.61 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | -21.04 | |
Mar2023 | 23.43% | - |
AVG LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 2.47 % |
Y-o-Y | 26.31 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | -77.31 | |
Mar2023 | ₹9 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.26 % |
Y-o-Y | 10.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -74.51 | |
Mar2023 | 8.12 % | - |
AVG LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.89 % |
Y-o-Y | -9.07 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -77.13 | |
Mar2023 | ₹9.4 | - |
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