Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
557.00
551.00
479.00
427.00
431.00
333.00
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
557.00
551.00
479.00
427.00
431.00
333.00
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
0.00
Power & Fuel Cost
1.00
1.00
1.00
2.00
0.00
0.00
Employee Cost
24.00
22.00
17.00
16.00
16.00
12.00
Operating Expenses
408.00
393.00
340.00
297.00
343.00
270.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
3.00
5.00
4.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
6.00
3.00
6.00
4.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
469.00
455.00
395.00
351.00
390.00
318.00
Operating Profit (PBDIT) excl Other Income
87.00
96.00
84.00
75.00
41.00
15.00
Other Income
25.00
2.00
11.00
2.00
0.00
1.00
Operating Profit (PBDIT)
112.00
99.00
96.00
78.00
41.00
16.00
Interest
31.00
26.00
29.00
31.00
22.00
12.00
Profit before Depriciation and Tax
81.00
72.00
66.00
46.00
18.00
3.00
Depreciation
46.00
43.00
38.00
35.00
18.00
6.00
Profit Before Taxation & Exceptional Items
34.00
29.00
28.00
11.00
0.00
-3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
29.00
42.00
11.00
0.00
-2.00
Provision for Tax
8.00
7.00
10.00
3.00
0.00
0.00
Profit After Tax
26.00
21.00
32.00
7.00
0.00
-1.00
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
63.00
42.00
11.00
2.00
1.00
36.00
Profit Available for appropriations
89.00
64.00
43.00
11.00
2.00
35.00
Appropriations
89.00
64.00
43.00
11.00
2.00
35.00
Equity Dividend (%)
12.00%
12.00%
12.00%
10.00%
0.00%
0.00%
Earnings Per Share
17.38
15.01
26.66
7.09
0.82
-1.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.07% vs 14.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.74% vs 13.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.96% vs -9.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.71% vs -33.89% in Mar 2025
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
557.00
1.00
556.00
55,600.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
557.00
1.00
556.00
55,600.00%
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
24.00
5.00
19.00
380.00%
Operating Expenses
408.00
0.00
408.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
469.00
17.00
452.00
2,658.82%
Operating Profit (PBDIT) excl Other Income
87.00
-15.00
102.00
680.00%
Other Income
25.00
96.00
-71.00
-73.96%
Operating Profit (PBDIT)
112.00
80.00
32.00
40.00%
Interest
31.00
94.00
-63.00
-67.02%
Profit before Depriciation and Tax
81.00
-13.00
94.00
723.08%
Depreciation
46.00
0.00
46.00
0%
Profit Before Taxation & Exceptional Items
34.00
-14.00
48.00
342.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
-112.00
146.00
130.36%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
26.00
-112.00
138.00
123.21%
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
63.00
-5,506.00
5,569.00
101.14%
Profit Available for appropriations
89.00
-5,618.00
5,707.00
101.58%
Appropriations
89.00
-5,618.00
5,707.00
101.58%
Equity Dividend (%)
12%
0%
12.00
Earnings Per Share
17.38
-5.41
22.79
421.26%
Profit And Loss - Net Sales
Net Sales 557.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.07% vs 14.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.74% vs 13.34% in Mar 2025
Profit And Loss - Interest
Interest 31.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.96% vs -9.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.71% vs -33.89% in Mar 2025
