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AVG LOGISTICS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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