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FLOMIC GLOBAL LOGISTICS
Quarterly Results Analysis [Dec2024]

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FLOMIC GLOBAL LOGISTICS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹135 Cr ₹137 Cr ₹111 Cr ₹101 Cr ₹89 Cr ₹74 Cr ₹68 Cr ₹75 Cr
Expenses ₹123 Cr ₹126 Cr ₹101 Cr ₹91 Cr ₹80 Cr ₹70 Cr ₹60 Cr ₹68 Cr
Operating Income ₹11 Cr ₹11 Cr ₹10 Cr ₹10 Cr ₹9 Cr ₹4 Cr ₹8 Cr ₹7 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹7 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹2 Cr ₹2 Cr ₹-1 Cr ₹3 Cr ₹2 Cr ₹-3 Cr ₹1 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹-1 Cr ₹2 Cr ₹2 Cr ₹-2 Cr ₹1 Cr ₹1 Cr
EPS ₹0.62 ₹0.66 ₹-0.31 ₹0.99 ₹1.01 ₹-1.32 ₹0.52 ₹0.48
Industry Peers & Returns1W1M1Y
FLOMIC GLOBAL LOGISTICS 4.1% -0.8% -22.8%
CONTAINER CORPORATION OF INDIA -2.5% -9.2% -30.4%
AEGIS LOGISTICS 8.8% 10.8% 61.1%
ZINKA LOGISTICS SOLUTIONS -6.2% 16.6% NA
TRANSPORT CORPORATION OF INDIA 0.2% -1.6% 15%
TVS SUPPLY CHAIN SOLUTIONS 8.8% -9.7% -25.7%
VRL LOGISTICS 1.2% 1.9% -18.1%
GATEWAY DISTRIPARKS -2.3% -12.4% -35.6%
ALLCARGO LOGISTICS 1.2% -21.6% -59.7%

FLOMIC GLOBAL LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-1.41 %

Y-o-Y

51.38 %

Quarters Revenues % Change
Dec2024 ₹135 Cr
-1.41
Sep2024 ₹137 Cr
23.18
Jun2024 ₹111 Cr
9.91
Mar2024 ₹101 Cr
13.42
Dec2023 ₹89 Cr
19.84
Sep2023 ₹74 Cr
8.72
Jun2023 ₹68 Cr
-9.29
Mar2023 ₹75 Cr -

FLOMIC GLOBAL LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

5.87 %

Y-o-Y

28.40 %

Quarters Operating Profit % Change
Dec2024 ₹11 Cr
5.87
Sep2024 ₹11 Cr
7.25
Jun2024 ₹10 Cr
-0.92
Mar2024 ₹10 Cr
14.13
Dec2023 ₹9 Cr
98.14
Sep2023 ₹4 Cr
-42.62
Jun2023 ₹8 Cr
11.26
Mar2023 ₹7 Cr -
Operating Margins
Q-o-Q

7.39 %

Y-o-Y

-15.11 %

Quarters Operating Margin% % Change
Dec2024 8.43%
7.39
Sep2024 7.85%
-12.87
Jun2024 9.01%
-9.90
Mar2024 10%
0.70
Dec2023 9.93%
65.22
Sep2023 6.01%
-47.19
Jun2023 11.38%
22.63
Mar2023 9.28% -

FLOMIC GLOBAL LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.03 %

Y-o-Y

-38.30 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-5.03
Sep2024 ₹1 Cr
Positive
Jun2024 ₹-1 Cr
Negative
Mar2024 ₹2 Cr
-2.61
Dec2023 ₹2 Cr
Positive
Sep2023 ₹-2 Cr
Negative
Jun2023 ₹1 Cr
8.59
Mar2023 ₹1 Cr -
PAT Margins
Q-o-Q

-3.45 %

Y-o-Y

-59.42 %

Quarters PAT Margin(%) % Change
Dec2024 0.84 %
-3.45
Sep2024 0.87 %
Positive
Jun2024 -0.51 %
Negative
Mar2024 1.78 %
-14.01
Dec2023 2.07 %
Positive
Sep2023 -3.22 %
Negative
Jun2023 1.39 %
19.83
Mar2023 1.16 % -

FLOMIC GLOBAL LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-6.06 %

Y-o-Y

-38.61 %

Quarters EPS % Change
Dec2024 ₹0.62
-6.06
Sep2024 ₹0.66
Positive
Jun2024 ₹-0.31
Negative
Mar2024 ₹0.99
-1.98
Dec2023 ₹1.01
Positive
Sep2023 ₹-1.32
Negative
Jun2023 ₹0.52
8.33
Mar2023 ₹0.48 -

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