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AVG Logistics Ltd

AVG Logistics Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

AVG Logistics Ltd

₹ 221 -1.68%
17 Oct - close price
avglogistics.com BSE: 543910 NSE: AVG
About

Incorporated in 2010, AVG Logistics
Ltd is in the business of transportation
of goods, warehousing and other incidental activities, along with trading business[1]

Key Points

Business Overview:[1][2]
AVGLL is an ISO 9001 - 2015 accredited logistics company that provides 24x7 end-to-end supply chain logistics services and specializes in road transportation services and warehousing facilities. It has 50+ fully computerized branches across India

Website BSE NSE
  • Market Cap ₹ 332 Cr.
  • Current Price ₹ 221
  • High / Low ₹ 538 / 198
  • Stock P/E 15.8
  • Book Value ₹ 164
  • Dividend Yield 0.54 %
  • ROCE 12.6 %
  • ROE 9.60 %
  • Face Value ₹ 10.0
Edit ratios

Pros

  • Company has delivered good profit growth of 33.2% CAGR over last 5 years

Cons

  • The company has delivered a poor sales growth of 11.3% over past five years.
  • Company has a low return on equity of 11.2% over last 3 years.
  • Promoters have pledged or encumbered 45.3% of their holding.
  • Promoter holding has decreased over last 3 years: -8.72%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Transport Services Logistics Solution Provider

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025
96.89 110.88 106.46 112.87 100.34 117.43 124.77 136.95 122.91 138.46 142.44 147.71 125.02
80.95 94.33 87.73 86.42 81.77 96.58 102.12 115.74 100.07 115.14 116.74 124.00 101.39
Operating Profit 15.94 16.55 18.73 26.45 18.57 20.85 22.65 21.21 22.84 23.32 25.70 23.71 23.63
OPM % 16.45% 14.93% 17.59% 23.43% 18.51% 17.76% 18.15% 15.49% 18.58% 16.84% 18.04% 16.05% 18.90%
0.22 0.15 0.74 1.67 0.42 0.54 0.50 24.10 0.78 1.10 0.76 0.20 0.65
Interest 7.00 7.13 8.45 7.48 7.24 7.01 7.06 6.80 6.63 6.76 6.41 6.04 6.16
Depreciation 8.92 8.58 8.82 8.67 9.09 9.71 9.57 10.01 10.37 10.60 12.12 10.31 11.12
Profit before tax 0.24 0.99 2.20 11.97 2.66 4.67 6.52 28.50 6.62 7.06 7.93 7.56 7.00
Tax % 62.50% 10.10% 11.82% 23.39% 21.43% 37.47% 32.82% 19.75% 21.30% 23.80% 30.39% 30.95% 28.86%
0.04 0.90 1.35 11.07 2.53 1.72 4.80 22.87 5.21 5.38 5.51 5.23 4.97
EPS in Rs 0.03 0.76 1.15 9.40 2.15 1.46 4.08 16.75 3.81 3.86 3.71 3.47 3.30
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
227 313 322 333 432 427 480 552 554
202 285 298 318 390 352 395 455 457
Operating Profit 25 28 24 15 41 76 85 96 96
OPM % 11% 9% 8% 5% 10% 18% 18% 17% 17%
0 1 1 2 1 3 25 3 3
Interest 7 9 10 13 23 31 29 26 25
Depreciation 6 8 9 7 18 36 38 43 44
Profit before tax 12 13 6 -2 1 11 42 29 30
Tax % 37% 25% 30% -25% -8% 30% 24% 27%
8 9 5 -2 1 8 32 21 21
EPS in Rs 10.47 9.22 5.04 -1.46 0.82 7.08 23.37 14.17 14.34
Dividend Payout % 0% 0% 0% 0% 0% 14% 5% 8%
Compounded Sales Growth
10 Years: %
5 Years: 11%
3 Years: 9%
TTM: 10%
Compounded Profit Growth
10 Years: %
5 Years: 33%
3 Years: 177%
TTM: -10%
Stock Price CAGR
10 Years: %
5 Years: 31%
3 Years: 22%
1 Year: -58%
Return on Equity
10 Years: %
5 Years: 8%
3 Years: 11%
Last Year: 10%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 7 10 10 12 12 12 14 15
Reserves 22 58 64 67 70 78 186 232
50 73 80 107 287 266 220 219
20 34 55 45 55 52 28 34
Total Liabilities 100 175 209 230 424 408 449 499
22 37 39 64 238 216 230 216
CWIP 4 8 16 2 0 2 0 8
Investments 2 9 10 10 10 10 10 11
73 120 143 154 176 179 208 264
Total Assets 100 175 209 230 424 408 449 499

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
12 -6 21 -4 29 38 28 37
-10 -38 -17 -16 -24 -16 -35 -35
-1 45 -3 20 -6 -24 8 -2
Net Cash Flow 1 1 1 -0 -1 -1 0 0

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 76 82 92 92 91 105 123 136
Inventory Days 3 1 7
Days Payable 126 96 291
Cash Conversion Cycle -48 -13 -192 92 91 105 123 136
Working Capital Days 13 37 24 24 31 17 56 63
ROCE % 21% 11% 6% 9% 12% 15% 13%

Shareholding Pattern

Numbers in percentages

2 Recently
Sep 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025
61.22% 61.22% 61.22% 61.22% 61.22% 52.76% 52.76% 51.54% 51.88% 52.51% 52.51% 52.51%
0.18% 0.18% 0.18% 4.35% 5.19% 8.03% 8.60% 8.14% 8.01% 8.36% 8.59% 8.57%
24.00% 24.00% 21.48% 8.39% 1.69% 1.44% 1.44% 1.41% 1.61% 1.59% 1.59% 1.57%
14.59% 14.59% 17.12% 26.03% 31.89% 37.77% 37.20% 38.92% 38.49% 37.54% 37.32% 37.35%
No. of Shareholders 2912719962,3463,7917,5198,9598,97110,66410,61510,31310,078

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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