Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
551.00
479.00
427.00
431.00
333.00
322.00
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
551.00
479.00
427.00
431.00
333.00
322.00
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
0.00
35.00
Power & Fuel Cost
1.00
1.00
2.00
0.00
0.00
0.00
Employee Cost
22.00
17.00
16.00
16.00
12.00
14.00
Operating Expenses
393.00
340.00
297.00
343.00
270.00
218.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
5.00
4.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.00
6.00
4.00
14.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
455.00
395.00
351.00
390.00
318.00
301.00
Operating Profit (PBDIT) excl Other Income
96.00
84.00
75.00
41.00
15.00
20.00
Other Income
2.00
11.00
2.00
0.00
1.00
1.00
Operating Profit (PBDIT)
99.00
96.00
78.00
41.00
16.00
22.00
Interest
26.00
29.00
31.00
22.00
12.00
9.00
Profit before Depriciation and Tax
72.00
66.00
46.00
18.00
3.00
12.00
Depreciation
43.00
38.00
35.00
18.00
6.00
9.00
Profit Before Taxation & Exceptional Items
29.00
28.00
11.00
0.00
-3.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
42.00
11.00
0.00
-2.00
6.00
Provision for Tax
7.00
10.00
3.00
0.00
0.00
1.00
Profit After Tax
21.00
32.00
7.00
0.00
-1.00
4.00
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
42.00
11.00
2.00
1.00
36.00
31.00
Profit Available for appropriations
64.00
43.00
11.00
2.00
35.00
36.00
Appropriations
64.00
43.00
11.00
2.00
35.00
36.00
Equity Dividend (%)
12.00%
12.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
15.01
26.66
7.09
0.82
-1.58
5.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.93% vs 12.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.34% vs 12.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.47% vs -6.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.89% vs 310.10% in Mar 2024
Compare Profit and Loss Results of AVG Logistics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
551.00
490.00
61.00
12.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
551.00
490.00
61.00
12.45%
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
22.00
65.00
-43.00
-66.15%
Operating Expenses
393.00
365.00
28.00
7.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
455.00
452.00
3.00
0.66%
Operating Profit (PBDIT) excl Other Income
96.00
37.00
59.00
159.46%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
99.00
41.00
58.00
141.46%
Interest
26.00
2.00
24.00
1,200.00%
Profit before Depriciation and Tax
72.00
39.00
33.00
84.62%
Depreciation
43.00
9.00
34.00
377.78%
Profit Before Taxation & Exceptional Items
29.00
29.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
29.00
0.00
0.00%
Provision for Tax
7.00
7.00
0.00
0.00%
Profit After Tax
21.00
21.00
0.00
0.00%
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
42.00
149.00
-107.00
-71.81%
Profit Available for appropriations
64.00
171.00
-107.00
-62.57%
Appropriations
64.00
171.00
-107.00
-62.57%
Equity Dividend (%)
12%
0%
12.00
Earnings Per Share
15.01
6.9
8.11
117.54%
Profit And Loss - Net Sales
Net Sales 551.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.93% vs 12.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.34% vs 12.25% in Mar 2024
Profit And Loss - Interest
Interest 26.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.47% vs -6.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.89% vs 310.10% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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