FLOMIC GLOBAL LOGISTICS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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