AVG Logistics Ltd
NSE:AVG
AVG Logistics Ltd
NSE:AVG
Price:
175.64
INR
9.26%
Market Closed
Market Cap:
₹2.6B
Income Statement
Earnings Waterfall
AVG Logistics Ltd
AVG Logistics Ltd
Income Statement
AVG Logistics Ltd
AVG Logistics Ltd
Currency: INR
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
276
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 271
N/A
|
7 352
+72%
|
6 449
-12%
|
7 697
+19%
|
4 799
-38%
|
5 020
+5%
|
5 230
+4%
|
5 407
+3%
|
5 515
+2%
|
5 536
+0%
|
5 582
+1%
|
5 498
-1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2 941)
|
(3 620)
|
(4 446)
|
(5 338)
|
(3 401)
|
(3 582)
|
(3 748)
|
(3 867)
|
(3 931)
|
(3 929)
|
(3 953)
|
(3 892)
|
|
| Gross Profit |
1 330
N/A
|
1 654
+24%
|
2 003
+21%
|
2 358
+18%
|
1 398
-41%
|
1 438
+3%
|
1 482
+3%
|
1 540
+4%
|
1 585
+3%
|
1 607
+1%
|
1 629
+1%
|
1 606
-1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(939)
|
(3 131)
|
(1 405)
|
(1 630)
|
(872)
|
(959)
|
(987)
|
(1 039)
|
(1 038)
|
(1 085)
|
(1 108)
|
(1 080)
|
|
| Selling, General & Administrative |
(166)
|
(375)
|
(248)
|
(291)
|
(171)
|
(178)
|
(194)
|
(212)
|
(229)
|
(243)
|
(254)
|
(244)
|
|
| Depreciation & Amortization |
(358)
|
(486)
|
(546)
|
(642)
|
(382)
|
(397)
|
(406)
|
(431)
|
(416)
|
(441)
|
(453)
|
(451)
|
|
| Other Operating Expenses |
(415)
|
(2 270)
|
(611)
|
(698)
|
(319)
|
(384)
|
(388)
|
(397)
|
(393)
|
(401)
|
(402)
|
(385)
|
|
| Operating Income |
392
N/A
|
601
+53%
|
598
-1%
|
728
+22%
|
525
-28%
|
479
-9%
|
495
+3%
|
500
+1%
|
546
+9%
|
522
-4%
|
520
0%
|
526
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(271)
|
(431)
|
(453)
|
(519)
|
(251)
|
(283)
|
(269)
|
(266)
|
(244)
|
(254)
|
(266)
|
(283)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
139
|
139
|
139
|
139
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
37
|
37
|
42
|
1
|
120
|
125
|
128
|
(10)
|
27
|
36
|
39
|
|
| Pre-Tax Income |
117
N/A
|
207
+78%
|
182
-12%
|
252
+38%
|
420
+67%
|
456
+8%
|
491
+8%
|
501
+2%
|
292
-42%
|
295
+1%
|
291
-2%
|
282
-3%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(33)
|
(58)
|
(56)
|
(78)
|
(101)
|
(110)
|
(109)
|
(111)
|
(78)
|
(85)
|
(83)
|
(75)
|
|
| Income from Continuing Operations |
83
|
149
|
126
|
174
|
319
|
346
|
383
|
390
|
213
|
211
|
208
|
207
|
|
| Net Income (Common) |
83
N/A
|
149
+79%
|
126
-16%
|
174
+38%
|
319
+83%
|
346
+8%
|
383
+11%
|
390
+2%
|
213
-45%
|
211
-1%
|
208
-1%
|
207
-1%
|
|
| EPS (Diluted) |
7.09
N/A
|
12.68
+79%
|
10.7
-16%
|
14.78
+38%
|
26.66
+80%
|
25.3
-5%
|
28.02
+11%
|
26.93
-4%
|
15.01
-44%
|
13.95
-7%
|
13.79
-1%
|
13.73
0%
|
|
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