Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
479.00
427.00
431.00
333.00
322.00
313.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
479.00
427.00
431.00
333.00
322.00
313.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
35.00
36.00
Power & Fuel Cost
1.00
2.00
0.00
0.00
0.00
0.00
Employee Cost
17.00
16.00
16.00
12.00
14.00
12.00
Operating Expenses
340.00
297.00
343.00
270.00
218.00
217.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
0.00
0.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
4.00
14.00
1.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
395.00
351.00
390.00
318.00
301.00
285.00
Operating Profit (PBDIT) excl Other Income
84.00
75.00
41.00
15.00
20.00
28.00
Other Income
11.00
2.00
0.00
1.00
1.00
2.00
Operating Profit (PBDIT)
96.00
78.00
41.00
16.00
22.00
30.00
Interest
29.00
31.00
22.00
12.00
9.00
8.00
Profit before Depriciation and Tax
66.00
46.00
18.00
3.00
12.00
21.00
Depreciation
38.00
35.00
18.00
6.00
9.00
7.00
Profit Before Taxation & Exceptional Items
28.00
11.00
0.00
-3.00
3.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
11.00
0.00
-2.00
6.00
13.00
Provision for Tax
10.00
3.00
0.00
0.00
1.00
3.00
Profit After Tax
32.00
7.00
0.00
-1.00
4.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
11.00
2.00
1.00
36.00
31.00
22.00
Profit Available for appropriations
43.00
11.00
2.00
35.00
36.00
31.00
Appropriations
43.00
11.00
2.00
35.00
36.00
31.00
Equity Dividend (%)
12.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
26.66
7.09
0.82
-1.58
5.04
9.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.36% vs -1.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.25% vs 83.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.95% vs 36.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 310.10% vs 752.02% in Mar 2023
Compare Profit and Loss Results of AVG Logistics
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
479.00
4,024.00
-3,545.00
-88.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
479.00
4,024.00
-3,545.00
-88.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
17.00
223.00
-206.00
-92.38%
Operating Expenses
340.00
3,266.00
-2,926.00
-89.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
3.00
2.00
66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
14.00
-11.00
-78.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
395.00
3,613.00
-3,218.00
-89.07%
Operating Profit (PBDIT) excl Other Income
84.00
410.00
-326.00
-79.51%
Other Income
11.00
45.00
-34.00
-75.56%
Operating Profit (PBDIT)
96.00
456.00
-360.00
-78.95%
Interest
29.00
13.00
16.00
123.08%
Profit before Depriciation and Tax
66.00
443.00
-377.00
-85.10%
Depreciation
38.00
128.00
-90.00
-70.31%
Profit Before Taxation & Exceptional Items
28.00
314.00
-286.00
-91.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
388.00
-346.00
-89.18%
Provision for Tax
10.00
33.00
-23.00
-69.70%
Profit After Tax
32.00
278.00
-246.00
-88.49%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11.00
502.00
-491.00
-97.81%
Profit Available for appropriations
43.00
853.00
-810.00
-94.96%
Appropriations
43.00
853.00
-810.00
-94.96%
Equity Dividend (%)
12%
350%
-338.00
Earnings Per Share
26.66
45.18
-18.52
-40.99%
Profit And Loss - Net Sales
Net Sales 479.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.36% vs -1.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.25% vs 83.58% in Mar 2023
Profit And Loss - Interest
Interest 29.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.95% vs 36.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 310.10% vs 752.02% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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