Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
403.81
342.54
314.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.81
342.54
314.24
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
16.61
12.50
12.48
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
286.36
239.74
223.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.97
28.26
27.52
Total Expenditure (Excl Depreciation)
331.94
280.50
263.02
Operating Profit (PBDIT) excl Other Income
71.87
62.04
51.22
Other Income
2.64
1.46
1.11
Operating Profit (PBDIT)
74.51
63.50
52.33
Interest
19.81
21.30
22.58
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.70
42.20
29.75
Depreciation
33.09
28.37
26.33
Profit Before Tax
21.61
13.83
3.43
Tax
5.51
4.48
0.51
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.10
9.36
2.91
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
16.10
9.36
2.91
Share in Profit of Associates
0.00
-0.31
-0.56
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.10
9.05
2.35
Equity Capital
14.86
11.78
11.78
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
3.81
4.08
1.15
Operating Profit Margin (Excl OI)
17.8%
18.11%
16.3%
Gross Profit Margin
13.55%
12.32%
9.47%
PAT Margin
3.99%
2.73%
0.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.89% vs 9.01% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 77.90% vs 285.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.84% vs 21.12% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.00% vs -5.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of AVG Logistics With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
403.81
3,313.00
-2,909.19
-87.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
403.81
3,313.00
-2,909.19
-87.81%
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
16.61
187.80
-171.19
-91.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
286.36
2,673.60
-2,387.24
-89.29%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.97
112.20
-83.23
-74.18%
Total Expenditure (Excl Depreciation)
331.94
2,973.60
-2,641.66
-88.84%
Operating Profit (PBDIT) excl Other Income
71.87
339.40
-267.53
-78.82%
Other Income
2.64
28.30
-25.66
-90.67%
Operating Profit (PBDIT)
74.51
367.70
-293.19
-79.74%
Interest
19.81
14.70
5.11
34.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.70
353.00
-298.30
-84.50%
Depreciation
33.09
88.60
-55.51
-62.65%
Profit Before Tax
21.61
286.90
-265.29
-92.47%
Tax
5.51
31.20
-25.69
-82.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.10
233.20
-217.10
-93.10%
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
16.10
233.20
-217.10
-93.10%
Share in Profit of Associates
0.00
67.80
-67.80
-100.00%
Minority Interest
0.00
-0.30
0.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.10
298.30
-282.20
-94.60%
Equity Capital
14.86
15.30
-0.44
-2.88%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.55%
10.65%
0.00
2.90%
PAT Margin
3.99%
7.04%
0.00
-3.05%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 403.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.89% vs 9.01% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 16.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 77.90% vs 285.11% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.84% vs 21.12% in Dec 2023
Nine Monthly - Interest
Interest 19.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.00% vs -5.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.80%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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