AVG Logistics Ltd
NSE: AVG BSE: 543910
₹149.29
(4.06)%
Tue, 03 Feb 2026, 08:33 am
Market Cap2.32B
PE Ratio10.69
Dividend0.78
Transportation
Air Freight/Couriers
24.5KFinancials
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 962.51M | 1.30B | 1.83B | 1.92B | 1.95B | 2.26B | 3.12B | 3.20B | 3.32B | 4.31B | 4.26B | 4.79B | 5.50B |
| Gross profit | 76.33M | 109.42M | 147.90M | 180.15M | 196.69M | 281.29M | 360.55M | 334.68M | 439.69M | 540.15M | 745.84M | 834.54M | 920.91M |
| Operating expenses (excl. COGS) | -31.13M | -39.96M | -57.76M | -66.41M | -77.78M | -92.89M | -162.74M | -198.71M | -370.41M | -315.58M | -354.30M | -361.12M | -381.11M |
| Selling/general/admin expenses, total | -31.13M | -39.96M | -57.76M | -66.41M | -77.78M | -91.48M | -144.93M | -158.04M | -322.71M | -298.84M | -333.05M | -369.89M | -352.82M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -31.13M | -39.96M | -57.76M | -66.41M | -77.78M | -91.48M | -144.93M | -158.04M | -322.71M | -298.84M | -333.05M | -369.89M | -352.82M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | -1.41M | -17.81M | -40.67M | -47.70M | -16.74M | -21.26M | 8.77M | -28.28M |
| Operating income | 45.20M | 69.46M | 90.14M | 113.75M | 118.91M | 188.40M | 197.80M | 135.97M | 69.28M | 224.57M | 391.54M | 473.42M | 539.81M |
| Non-operating income, total | -17.40M | -29.63M | -41.76M | -56.39M | -53.80M | -68.14M | -63.79M | -72.37M | -92.88M | -215.99M | -279.74M | -49.69M | -248.06M |
| Interest expense, net of interest capitalized | -18.07M | -29.95M | -42.87M | -56.22M | -54.94M | -63.79M | -72.78M | -90.54M | -106.50M | -212.09M | -303.04M | -283.08M | -263.79M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 668.00K | 315.00K | 1.11M | -174.00K | 1.14M | -4.35M | 6.05M | 20.49M | 3.53M | -3.89M | 23.30M | 233.39M | 15.73M |
| Non-operating interest income | 70.00K | 152.00K | 439.00K | 766.00K | 749.00K | 1.93M | 10.05M | 9.36M | 8.33M | 3.71M | 4.04M | 3.52M | 12.24M |
| Miscellaneous non-operating expense | 598.00K | 163.00K | 668.00K | -940.00K | 1.14M | -6.27M | -4.00M | 11.13M | -4.80M | -7.61M | 19.26M | 229.87M | 3.49M |
| Unusual income/expense | — | — | — | — | — | 0 | 2.94M | -2.31M | 10.09M | 0 | 0 | 0 | 0 |
| Pretax income | 27.80M | 39.83M | 48.38M | 57.36M | 65.11M | 120.26M | 134.01M | 63.60M | -23.60M | 8.58M | 111.80M | 423.73M | 291.75M |
| Taxes | -8.75M | -13.63M | -16.45M | -19.34M | -20.06M | -44.79M | -32.85M | -18.80M | 5.97M | 653.00K | -33.13M | -101.12M | -78.47M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 19.05M | 26.21M | 31.93M | 38.02M | 45.05M | 75.47M | 94.91M | 51.85M | -17.20M | 9.61M | 83.44M | 319.21M | 213.27M |
| Net income | 19.05M | 26.21M | 31.93M | 38.02M | 45.05M | 75.47M | 94.91M | 51.85M | -17.20M | 9.61M | 83.44M | 319.21M | 213.27M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 19.05M | 26.21M | 31.93M | 38.02M | 45.05M | 75.47M | 94.91M | 51.85M | -17.20M | 9.61M | 83.44M | 319.21M | 213.27M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 51.32M | 92.65M | 131.01M | 160.14M | 166.66M | 245.40M | 273.38M | 229.04M | 137.12M | 405.06M | 749.54M | 855.75M | 955.80M |
| EBIT | 45.20M | 69.46M | 90.14M | 113.75M | 118.91M | 188.40M | 197.80M | 135.97M | 69.28M | 224.57M | 391.54M | 473.42M | 539.81M |
| Total operating expenses | -917.30M | -1.23B | -1.74B | -1.81B | -1.83B | -2.08B | -2.92B | -3.07B | -3.25B | -4.08B | -3.87B | -4.31B | -4.96B |
| Prepaid expenses | 5.53M | 4.32M | 72.36M | 89.77M | 87.33M | 3.81M | 5.40M | 9.80M | 5.95M | 12.36M | 9.19M | 13.59M | 21.52M |
| Deferred income, current | — | — | — | — | 6.95M | — | — | 1.33M | 10.86M | 6.91M | 26.57M | 445.00K | 2.82M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32B | 1.32B | 753.73M | 753.73M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 6.77M | 11.07M | 15.98M | 15.32M | 14.65M | 10.53M | — | 20.98M | 37.98M | 470.12M | 415.60M | 96.29M | 124.93M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 2.81M | 2.34M | 3.70M | 1.73M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490.00K | 509.00K |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.56M | -7.92M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800