AVG Logistics' Q1 FY 2025-26 Quarterly Results

Result Summary

• AVG Logistics Ltd reported a 14.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 1.6%.
• Its expenses for the quarter were down by 10.4% QoQ and up 1.4% YoY.
• The net profit decreased 78.3% QoQ and decreased 4.6% YoY.
• The earnings per share (EPS) of AVG Logistics Ltd stood at 3.29 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

## Company Overview
AVG Logistics Ltd is a company operating in the logistics sector, engaged in providing transportation and supply chain solutions. The company offers a range of services including freight forwarding, warehousing, and distribution. Its operations are primarily focused on optimizing logistical efficiency and ensuring the timely delivery of goods. The logistics industry is characterized by its reliance on extensive networks and technology to synchronize transportation and inventory management. As of the latest updates available, there are no specific recent major developments for AVG Logistics Ltd. The company's performance and operational strategies are impacted by various factors, including economic conditions, fuel prices, and demand for logistics services.

## Revenue
During Q1FY26, AVG Logistics Ltd reported a total income of ₹125.67 crores, marking a decrease from the previous quarter's (Q4FY25) total income of ₹147.10 crores, representing a decline of 14.6% on a quarter-over-quarter (QoQ) basis. Compared to the same quarter last year (Q1FY25), where total income was ₹123.68 crores, there is a modest year-over-year (YoY) increase of 1.6%. This indicates stability in revenue generation on an annual basis despite quarterly fluctuations. The observed quarterly decline in total income may reflect seasonal variations or changes in demand for the company's services.

## Profitability
In terms of profitability, AVG Logistics Ltd experienced a significant decrease in profit before tax (PBT) in Q1FY26, recording ₹7.00 crores compared to ₹28.54 crores in Q4FY25, which is a decline of 75.5% QoQ. The YoY comparison shows a slight increase from ₹6.62 crores in Q1FY25, translating to a 5.7% increase. Profit after tax (PAT) for Q1FY26 was ₹4.97 crores, significantly lower than the ₹22.87 crores reported in Q4FY25, reflecting a 78.3% QoQ decrease. Compared to Q1FY25, where PAT was ₹5.21 crores, there is a decrease of 4.6% YoY. The earnings per share (EPS) also saw a sharp decline from 19.10 in Q4FY25 to 3.29 in Q1FY26, a decrease of 82.8% QoQ, and a decline from 3.81 in Q1FY25, representing a 13.6% YoY decrease.

## Operating Metrics
Total expenses for AVG Logistics Ltd in Q1FY26 amounted to ₹118.67 crores, which decreased by 10.4% from ₹132.51 crores in Q4FY25 but showed a slight 1.4% increase YoY from ₹117.06 crores in Q1FY25. This reduction in expenses from the previous quarter aligns with the decrease in total income, possibly indicating cost management efforts in response to fluctuating revenues. The tax expense for the quarter was ₹2.02 crores, down from ₹5.63 crores in Q4FY25, reflecting a 64.1% decrease QoQ. However, compared to Q1FY25's tax expense of ₹1.41 crores, there is a 43.3% YoY increase. These changes in operating metrics, including tax expenditures, are critical for understanding the company's financial health and operational efficiency.