AVG Logistics Limited (AVG)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 100.34 117.43 124.77 136.95 122.91 138.46 142.44 147.71 125.02 143.03 134.08
YOY Revenue Growth % - - - - 22.49% 17.91% 14.16% 7.86% 1.72% 3.3% -5.87%
Other Income 0.42 0.54 0.50 10.16 0.78 1.10 0.76 0.20 0.65 1.99 1.11
Total Income 100.76 117.97 125.28 147.10 123.68 139.57 143.20 147.91 125.67 145.02 135.18
Total Expenses + 81.78 96.59 102.13 115.70 100.06 115.15 116.74 140.35 118.67 138.45 128.09
Cost of Materials Consumed 67.94 82.61 89.19 100.43 86.01 99.26 101.09 106.71 85.83 101.71 94.99
Employee Benefit Expense 4.11 4.15 4.24 4.58 4.83 5.72 6.06 6.31 6.25 6.74 5.06
Other Expenses 9.72 9.83 8.70 10.69 9.22 10.17 9.59 10.99 9.31 10.32 7.94
Operating Profit 18.57 20.84 22.64 21.25 22.85 23.32 25.70 7.36 6.35 4.58 5.98
OPM % 18.5% 17.7% 18.1% 15.5% 18.6% 16.8% 18% 5% 5.1% 3.2% 4.5%
Profit Before Tax + 2.65 4.67 6.51 28.54 6.62 7.06 7.93 7.57 7.00 6.57 7.09
Tax Expense 0.12 2.95 1.71 5.67 1.41 1.68 2.42 2.34 2.02 1.49 1.69
Tax % 4.6% 63.2% 26.2% 19.9% 21.3% 23.8% 30.5% 30.9% 28.9% 22.7% 23.8%
Profit After Tax 2.53 1.72 4.80 22.87 5.21 5.38 5.51 5.23 4.97 5.08 5.40
EPS (Basic) 2.15 1.46 4.08 19.10 3.81 3.94 3.81 3.68 3.29 3.37 3.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 551.52 479.89
YOY Revenue Growth % 14.93% -
Other Income 2.84 11.18
Total Income 554.36 491.07
Total Expenses + 525.19 396.15
Cost of Materials Consumed 393.07 340.13
Employee Benefit Expense 22.91 17.07
Other Expenses 39.97 38.95
Operating Profit 26.33 83.74
OPM % 4.8% 17.4%
Profit Before Exceptional 29.17 28.43
Exceptional Items 0.00 13.94
Profit Before Tax + 29.17 42.37
Tax Expense 7.85 10.45
Tax % 26.9% 24.7%
Profit After Tax 21.33 31.92
EPS (Basic) 15.01 26.66

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 251.43 252.32
Property, Plant & Equipment 183.98 94.94
Capital Work in Progress 8.10 0.49
Non-Current Investments 10.76 10.09
Goodwill 0.00 0.00
Other Intangible Assets 1.92 1.91
Current Assets + 247.61 196.25
Inventories 0.42 0.43
Trade Receivables 204.97 161.64
Cash and Cash Equivalents 1.33 1.27
Current Investments 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 15.06 13.71
Other Equity 231.53 186.26
Non-Current Liabilities 109.21 134.69
Current Liabilities 143.18 113.92
Total Liabilities 252.40 248.61

Cash Flow Statement

Particulars Mar 2025 Mar 2024
Cash from Operating Activities 37.15 0.97
Cash from Investing Activities -35.40 -34.96
Cash from Financing Activities -1.69 34.37
Net Increase/Decrease in Cash 0.06 0.37