AVG Logistics Limited (AVG.BO)
INR 405.9
(1.18%)
INR 405.9
(1.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.79 Billion | 4.25 Billion | 4.29 Billion | 3.31 Billion | 3.07 Billion | 2.99 Billion |
| Cost of Revenue | 3.95 Billion | 540.27 Million | 355.33 Million | 373.24 Million | 603.12 Million | 2.77 Billion |
| Gross Profit | 847.49 Million | 3.71 Billion | 3.94 Billion | 2.94 Billion | 2.46 Billion | 215.72 Million |
| Operating Expenses | 361.12 Million | 3.31 Billion | 3.72 Billion | 2.84 Billion | 2.46 Billion | 135.66 Million |
| Selling, General and Administrative Expenses | 361.12 Million | 33.19 Million | 28.67 Million | 23.89 Million | 23.11 Million | 24.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 31.66 Million | 10.68 Million | 19.45 Million | 151.44 Million | 144.54 Million |
| Cost and Expenses | 4.31 Billion | 3.85 Billion | 4.08 Billion | 3.22 Billion | 3.07 Billion | 2.91 Billion |
| Operating Income | 473.42 Million | 391.54 Million | 224.56 Million | 69.28 Million | 135.96 Million | 197.8 Million |
| Interest Expense | 281.03 Million | 287.04 Million | 203.93 Million | 98.96 Million | 81.65 Million | 75.28 Million |
| Income Tax Expense | 101.12 Million | 33.13 Million | -653 Thousand | -5.96 Million | 18.8 Million | 32.84 Million |
| Earnings before Tax | 423.73 Million | 111.79 Million | 8.58 Million | -23.6 Million | 63.59 Million | 134.01 Million |
| Net Income | 319.2 Million | 83.43 Million | 9.61 Million | -17.2 Million | 51.85 Million | 94.91 Million |
| Earnings Per Share Basic | 26.66 | 7.09 | 0.82 | -1.54 | 5.04 | 9.36 |
| Earnings Per Share Diluted | 26.66 | 7.09 | 0.82 | -1.54 | 5.04 | 9.36 |
| Weighted Average Shares Outstanding | 11.97 Million | 11.77 Million | 11.77 Million | 11.16 Million | 10.29 Million | 10.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.97 Million | 11.77 Million | 11.77 Million | 11.16 Million | 10.29 Million | 10.14 Million |
| Gross Margin | 0.18 | 0.87 | 0.92 | 0.89 | 0.80 | 0.07 |
| EBIT Margin | 0.12 | 0.12 | 0.07 | 0.05 | 0.08 | 0.10 |
| Profit Margin | 0.07 | 0.02 | 0.00 | -0.01 | 0.02 | 0.03 |
| EBITDA | 577.41 Million | 772.83 Million | 401.16 Million | 150.74 Million | 247.21 Million | 282.37 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.02 | 0.04 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.36 Billion | 4.69 Billion | 1.24 Billion | 1.17 Billion | 1 Billion |
| Cost of Revenue | 1.01 Billion | 1.15 Billion | 3.87 Billion | 138.09 Million | 138.58 Million | 132.02 Million |
| Gross Profit | 217.03 Million | 219.3 Million | 822.99 Million | 1.1 Billion | 1.03 Billion | 871.39 Million |
| Operating Expenses | 92.22 Million | 106.9 Million | 399.49 Million | 978.95 Million | 924.4 Million | 776.67 Million |
| Selling, General and Administrative Expenses | 92.22 Million | 106.9 Million | - | 87.01 Million | 98.33 Million | 97.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.75 Million | 101.57 Million | 111.83 Million | 5.03 Million | 5.43 Million | 4.17 Million |
| Cost and Expenses | 1.1 Billion | 1.25 Billion | 4.27 Billion | 1.11 Billion | 1.06 Billion | 908.7 Million |
| Operating Income | 124.81 Million | 112.39 Million | 423.49 Million | 135.7 Million | 111.32 Million | 94.71 Million |
| Interest Expense | 66.34 Million | 68.02 Million | 281.03 Million | 70.58 Million | 70.05 Million | 72.36 Million |
| Income Tax Expense | 14.13 Million | 56.34 Million | 101.12 Million | 21.49 Million | 17.53 Million | 5.71 Million |
| Earnings before Tax | 66.22 Million | 285.37 Million | 423.73 Million | 65.12 Million | 46.7 Million | 26.52 Million |
| Net Income | 52.09 Million | 228.69 Million | 319.2 Million | 48.04 Million | 17.2 Million | 25.3 Million |
| Earnings Per Share Basic | 3.81 | 18.10 | - | 4.08 | 1.46 | 2.15 |
| Earnings Per Share Diluted | 3.81 | 18.10 | - | 4.08 | 1.46 | 2.15 |
| Weighted Average Shares Outstanding | 13.65 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.65 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Gross Margin | 0.18 | 0.16 | 0.18 | 0.89 | 0.88 | 0.87 |
| EBIT Margin | 0.19 | 0.16 | - | 0.11 | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.17 | 0.07 | 0.04 | 0.01 | 0.03 |
| EBITDA | 228.49 Million | 212.5 Million | - | 135.7 Million | 116.76 Million | 98.89 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.09 | 0.09 |
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