Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
479.89
427.11
432.08
333.39
322.28
313.49
226.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
479.89
427.11
432.08
333.39
322.28
313.49
226.59
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
35.11
36.55
23.10
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
-0.61
0.08
-0.09
Employee Cost
17.07
16.58
16.07
12.34
14.09
12.32
11.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.13
294.06
350.13
265.79
229.94
217.40
168.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.95
41.52
37.13
40.83
19.86
19.21
0.00
Total Expenditure (Excl Depreciation)
396.15
352.16
403.33
318.96
298.39
285.56
202.53
Operating Profit (PBDIT) excl Other Income
83.74
74.95
28.75
14.43
23.89
27.93
24.07
Other Income
11.18
2.79
0.65
1.19
1.46
1.40
0.44
Operating Profit (PBDIT)
94.92
77.74
29.40
15.62
25.35
29.33
24.51
Interest
28.10
30.76
14.57
12.21
9.68
8.37
6.78
Exceptional Items
13.94
0.00
0.00
1.01
0.00
0.00
0.00
Gross Profit (PBDT)
80.76
46.98
14.83
4.42
15.67
20.96
17.73
Depreciation
38.39
35.80
6.37
6.78
9.31
7.56
5.70
Profit Before Tax
42.37
11.18
8.46
-2.36
6.36
13.40
12.03
Tax
10.11
3.31
2.46
-0.60
1.88
3.28
4.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.26
7.87
6.00
-1.76
4.48
10.12
7.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
32.26
7.87
6.00
-1.76
4.48
10.12
7.55
Share in Profit of Associates
-0.34
0.48
0.02
0.04
0.71
-0.63
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.92
8.34
6.02
-1.72
5.19
9.49
7.55
Equity Capital
13.66
11.78
10.30
10.30
10.30
10.30
7.21
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
186.25
77.99
72.85
0.00
63.52
0.00
0.00
Earnings per share (EPS)
23.37
7.08
5.84
-1.67
5.04
9.21
10.47
Diluted Earnings per share
26.66
7.09
5.12
-1.54
5.04
9.36
10.47
Operating Profit Margin (Excl OI)
17.45%
17.55%
6.65%
4.33%
7.41%
8.91%
10.62%
Gross Profit Margin
16.83%
11.0%
3.43%
1.33%
4.86%
6.69%
7.82%
PAT Margin
6.72%
1.84%
1.39%
-0.53%
1.39%
3.23%
3.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.36% vs -1.15% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 282.73% vs 38.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.73% vs 160.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.65% vs 111.12% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of AVG Logistics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
479.89
4,024.20
-3,544.31
-88.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
479.89
4,024.20
-3,544.31
-88.07%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
17.07
223.40
-206.33
-92.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
340.13
3,243.10
-2,902.97
-89.51%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
38.95
147.20
-108.25
-73.54%
Total Expenditure (Excl Depreciation)
396.15
3,613.70
-3,217.55
-89.04%
Operating Profit (PBDIT) excl Other Income
83.74
410.50
-326.76
-79.60%
Other Income
11.18
45.80
-34.62
-75.59%
Operating Profit (PBDIT)
94.92
456.30
-361.38
-79.20%
Interest
28.10
13.30
14.80
111.28%
Exceptional Items
13.94
-2.40
16.34
680.83%
Gross Profit (PBDT)
80.76
440.60
-359.84
-81.67%
Depreciation
38.39
128.40
-90.01
-70.10%
Profit Before Tax
42.37
312.20
-269.83
-86.43%
Tax
10.11
33.60
-23.49
-69.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.26
278.60
-246.34
-88.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
32.26
278.60
-246.34
-88.42%
Share in Profit of Associates
-0.34
75.90
-76.24
-100.45%
Minority Interest
0.00
-3.70
3.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.92
350.80
-318.88
-90.90%
Equity Capital
13.66
15.50
-1.84
-11.87%
Face Value
10.00
2.00
0.00
Reserves
186.25
1,988.30
-1,802.05
-90.63%
Earnings per share (EPS)
23.37
45.26
-21.89
-48.37%
Diluted Earnings per share
26.66
45.06
-18.40
-40.83%
Operating Profit Margin (Excl OI)
17.45%
10.20%
0.00
7.25%
Gross Profit Margin
16.83%
10.95%
0.00
5.88%
PAT Margin
6.72%
8.81%
0.00
-2.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 479.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.36% vs -1.15% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 282.73% vs 38.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.73% vs 160.70% in Mar 2023
Annual - Interest
Interest 28.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.65% vs 111.12% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.45%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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