AVG Logistics Limited (BOM:543910)
India
· Delayed Price · Currency is INR 299.05
-9.55 (-3.09%)
At close: May 23, 2025
AVG Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 5,515 | 4,799 | 4,271 | 4,316 | 3,334 | Upgrade
|
| Other Revenue | - | - | - | 0.06 | 0.56 | Upgrade
|
| Revenue | 5,515 | 4,799 | 4,271 | 4,317 | 3,334 | Upgrade
|
| Revenue Growth (YoY) | 14.93% | 12.36% | -1.05% | 29.45% | 3.46% | Upgrade
|
| Cost of Revenue | 4,160 | 3,572 | 3,146 | 3,596 | 2,982 | Upgrade
|
| Gross Profit | 1,355 | 1,227 | 1,125 | 720.39 | 352.2 | Upgrade
|
| Selling, General & Admin | - | - | 163.37 | 188.4 | 7.71 | Upgrade
|
| Other Operating Expenses | 399.66 | 372.54 | 212.17 | 120.24 | 177.73 | Upgrade
|
| Operating Expenses | 833.54 | 756.41 | 733.54 | 494.23 | 274.29 | Upgrade
|
| Operating Income | 521.83 | 470.46 | 391.53 | 226.16 | 77.91 | Upgrade
|
| Interest Expense | -258.51 | -254.81 | -287.05 | -203.94 | -98.96 | Upgrade
|
| Interest & Investment Income | - | 5.07 | 10.41 | 3.71 | 8.33 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -3.4 | 4.77 | 0.38 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.95 | -11.8 | -4.07 | -18.5 | -21.08 | Upgrade
|
| EBT Excluding Unusual Items | 291.26 | 205.51 | 115.59 | 7.82 | -33.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 70.27 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 5.12 | 0.97 | 1.14 | 0.11 | Upgrade
|
| Other Unusual Items | - | 139.43 | - | - | 10.09 | Upgrade
|
| Pretax Income | 291.26 | 420.33 | 116.57 | 8.96 | -23.17 | Upgrade
|
| Income Tax Expense | 78.47 | 101.12 | 33.13 | -0.65 | -5.97 | Upgrade
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| Earnings From Continuing Operations | 212.79 | 319.21 | 83.44 | 9.61 | -17.21 | Upgrade
|
| Minority Interest in Earnings | -0.02 | - | - | - | - | Upgrade
|
| Net Income | 212.77 | 319.21 | 83.44 | 9.61 | -17.21 | Upgrade
|
| Net Income to Common | 212.77 | 319.21 | 83.44 | 9.61 | -17.21 | Upgrade
|
| Net Income Growth | -33.34% | 282.58% | 768.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 18.41% | 1.67% | - | - | 14.34% | Upgrade
|
| EPS (Basic) | 15.01 | 26.66 | 7.09 | 0.82 | -1.46 | Upgrade
|
| EPS (Diluted) | 15.01 | 26.66 | 7.09 | 0.82 | -1.58 | Upgrade
|
| EPS Growth | -43.70% | 276.25% | 768.22% | - | - | Upgrade
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| Free Cash Flow | -7.95 | -504.13 | 202.48 | 59.55 | -209.15 | Upgrade
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| Free Cash Flow Per Share | -0.56 | -42.11 | 17.20 | 5.06 | -17.76 | Upgrade
|
| Dividend Per Share | - | 1.200 | 1.000 | - | - | Upgrade
|
| Dividend Growth | - | 20.00% | - | - | - | Upgrade
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| Gross Margin | 24.57% | 25.57% | 26.34% | 16.69% | 10.56% | Upgrade
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| Operating Margin | 9.46% | 9.80% | 9.17% | 5.24% | 2.34% | Upgrade
|
| Profit Margin | 3.86% | 6.65% | 1.95% | 0.22% | -0.52% | Upgrade
|
| Free Cash Flow Margin | -0.14% | -10.51% | 4.74% | 1.38% | -6.27% | Upgrade
|
| EBITDA | 663.91 | 577.42 | 473.37 | 289.74 | 145.53 | Upgrade
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| EBITDA Margin | 12.04% | 12.03% | 11.08% | 6.71% | 4.36% | Upgrade
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| D&A For EBITDA | 142.09 | 106.96 | 81.85 | 63.58 | 67.62 | Upgrade
|
| EBIT | 521.83 | 470.46 | 391.53 | 226.16 | 77.91 | Upgrade
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| EBIT Margin | 9.46% | 9.80% | 9.17% | 5.24% | 2.34% | Upgrade
|
| Effective Tax Rate | 26.94% | 24.06% | 28.42% | - | - | Upgrade
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| Revenue as Reported | 5,544 | 4,911 | 4,299 | 4,323 | 3,346 | Upgrade
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| Advertising Expenses | - | 12.43 | 5.55 | 9.23 | 7.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.