AVG Logistics Limited (BOM:543910)
India · Delayed Price · Currency is INR 144.00
-6.05 (-4.03%)
At close: Feb 13, 2026
AVG Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 5,498 | 5,515 | 4,799 | 4,271 | 4,316 | 3,334 |
Other Revenue | 11.05 | - | - | - | 0.06 | 0.56 |
Revenue | 5,509 | 5,515 | 4,799 | 4,271 | 4,317 | 3,334 |
Revenue Growth (YoY) | 1.89% | 14.93% | 12.36% | -1.05% | 29.45% | 3.46% |
Cost of Revenue | 4,175 | 4,198 | 3,597 | 3,146 | 3,596 | 2,982 |
Gross Profit | 1,335 | 1,317 | 1,202 | 1,125 | 720.39 | 352.2 |
Selling, General & Admin | 144.5 | 144.5 | 179.16 | 163.37 | 188.4 | 7.71 |
Other Operating Expenses | 197.28 | 211.44 | 168.4 | 212.17 | 120.24 | 177.73 |
Operating Expenses | 792.8 | 789.82 | 731.43 | 733.54 | 494.23 | 274.29 |
Operating Income | 542.11 | 526.94 | 470.46 | 391.53 | 226.16 | 77.91 |
Interest Expense | -251.91 | -227.25 | -254.81 | -287.05 | -203.94 | -98.96 |
Interest & Investment Income | 12.24 | 12.24 | 5.07 | 10.41 | 3.71 | 8.33 |
Earnings From Equity Investments | -0.01 | -0.01 | -3.4 | 4.77 | 0.38 | 0.43 |
Other Non Operating Income (Expenses) | -25.31 | -25.31 | -11.8 | -4.07 | -18.5 | -21.08 |
EBT Excluding Unusual Items | 277.12 | 286.62 | 205.51 | 115.59 | 7.82 | -33.37 |
Gain (Loss) on Sale of Investments | 6.67 | 6.67 | 70.27 | - | - | - |
Gain (Loss) on Sale of Assets | -1.55 | -1.55 | 5.12 | 0.97 | 1.14 | 0.11 |
Other Unusual Items | - | - | 139.43 | - | - | 10.09 |
Pretax Income | 282.24 | 291.74 | 420.33 | 116.57 | 8.96 | -23.17 |
Income Tax Expense | 75.36 | 78.47 | 101.12 | 33.13 | -0.65 | -5.97 |
Net Income | 206.88 | 213.27 | 319.21 | 83.44 | 9.61 | -17.21 |
Net Income to Common | 206.88 | 213.27 | 319.21 | 83.44 | 9.61 | -17.21 |
Net Income Growth | -46.91% | -33.19% | 282.58% | 768.22% | - | - |
Shares Outstanding (Basic) | 15 | 14 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 14 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 10.83% | 18.69% | 1.67% | - | - | 14.34% |
EPS (Basic) | 13.75 | 15.01 | 26.66 | 7.09 | 0.82 | -1.46 |
EPS (Diluted) | 13.75 | 15.01 | 26.66 | 7.09 | 0.82 | -1.58 |
EPS Growth | -52.09% | -43.70% | 276.25% | 768.22% | - | - |
Free Cash Flow | - | -7.95 | -238.25 | 202.48 | 59.55 | -209.15 |
Free Cash Flow Per Share | - | -0.56 | -19.90 | 17.20 | 5.06 | -17.76 |
Dividend Per Share | - | 1.200 | 1.200 | 1.000 | - | - |
Dividend Growth | - | - | 20.00% | - | - | - |
Gross Margin | 24.23% | 23.88% | 25.05% | 26.34% | 16.69% | 10.56% |
Operating Margin | 9.84% | 9.55% | 9.80% | 9.17% | 5.24% | 2.34% |
Profit Margin | 3.75% | 3.87% | 6.65% | 1.95% | 0.22% | -0.52% |
Free Cash Flow Margin | - | -0.14% | -4.96% | 4.74% | 1.38% | -6.27% |
EBITDA | 699.22 | 668.94 | 592.3 | 473.37 | 289.74 | 145.53 |
EBITDA Margin | 12.69% | 12.13% | 12.34% | 11.08% | 6.71% | 4.36% |
D&A For EBITDA | 157.11 | 142 | 121.84 | 81.85 | 63.58 | 67.62 |
EBIT | 542.11 | 526.94 | 470.46 | 391.53 | 226.16 | 77.91 |
EBIT Margin | 9.84% | 9.55% | 9.80% | 9.17% | 5.24% | 2.34% |
Effective Tax Rate | 26.70% | 26.90% | 24.06% | 28.42% | - | - |
Revenue as Reported | 5,538 | 5,544 | 4,911 | 4,299 | 4,323 | 3,346 |
Advertising Expenses | - | 10.2 | 12.43 | 5.55 | 9.23 | 7.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.