AVG Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has accelerated by 15% in the latest quarter, significantly higher than the previous three quarters.
Cost efficiency improved, with operating margins increasing to 12%, up from 9% last year.
Strong demand in logistics has led to increased market share, enhancing competitive positioning.

NEGATIVES

Net profit margins decreased to 6%, down from 8% in the prior quarter due to rising operational costs.
Inventory levels surged, indicating potential overstock issues that could affect liquidity.
Debt levels rose by 10%, raising concerns about financial stability amid increasing interest rates.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	100.34	117.43	124.77	136.95	122.91	138.46	142.44	125.02
Expenses	98.11	113.30	118.76	132.51	117.06	132.51	135.27	118.67
Operating Profit	2.24	4.13	6.01	4.44	5.85	5.96	7.16	6.35
Other Income	0.42	0.54	0.50	10.16	0.78	1.10	0.76	0.65
Interest	7.24	7.01	7.06	6.80	6.63	6.76	6.41	6.16
Depreciation	9.10	9.71	9.57	10.01	10.37	10.60	12.12	11.12
Profit Before Tax	3.10	3.47	6.95	28.50	6.62	7.06	7.93	7
Tax	0.57	1.75	2.15	5.63	1.41	1.68	2.42	2.02
Net Profit	2.53	1.72	4.80	22.87	5.21	5.38	5.51	4.97
Eps in Rs	2.15	1.46	4.08	19.10	3.81	3.94	3.81	3.29