Ecom Express Limited is a prominent logistics and courier service provider based in Gurugram, India. Established in 2012 by a team of veterans with over 100 years of collective experience in logistics, the company has quickly positioned itself as a key player in the e-commerce logistics sector.
| P&L Statement | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 260,730.44 | 254,815.13 | - | - |
| Cost of Material Consumed | - | - | - | - |
| Gross Margins | - | - | - | - |
| Change in Inventory | - | - | - | - |
| Employee Benefit Expenses | 60,329.60 | 66,400.46 | - | - |
| Other Expenses | 51,237.23 | 49,991.09 | - | - |
| EBITDA | - | - | - | - |
| OPM | - | - | - | - |
| Other Income | 4,558.73 | 2,737.51 | - | - |
| Finance Cost | 8,597.97 | 8,760.17 | - | - |
| D&A | 22,161.38 | 21,163.34 | - | - |
| EBIT | -26,866.01 | -32,730.46 | - | - |
| EBIT Margins | - | - | - | - |
| PBT | -26,866.01 | -32,730.46 | - | - |
| PBT Margins | - | - | - | - |
| Tax (2021) | -2,015.15 | 3,254.60 | - | - |
| PAT | -26,866.01 | -32,730.46 | - | - |
| NPM | - | - | - | - |
| EPS | - | - | - | - |
| Assets | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Fixed Assets | 50,051.87 | 64,087.03 | - | - |
| CWIP | - | - | - | - |
| Investments | - | - | - | - |
| Trade Receivables | 27,330.80 | 25,898.24 | - | - |
| Inventory | - | - | - | - |
| Other Assets | 3,654.06 | 3,917.22 | - | - |
| Total Assets | - | - | - | - |
| Cash-Flow Statement | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| PBT | -5,255.59 | -26,866.01 | - | - |
| OPBWC | - | - | - | - |
| Change in Receivables | - | - | - | - |
| Change in Inventories | - | - | - | - |
| Change in Payables | - | - | - | - |
| Other Changes | - | - | - | - |
| Working Capital Change | - | - | - | - |
| Cash Generated From Operations | - | - | 30,734.43 | 30,734.43 |
| Tax | - | - | - | - |
| Cash Flow From Operations | - | - | 30,734.43 | 30,734.43 |
| Purchase of PPE | - | - | -18,348.47 | -5,466.08 |
| Sale of PPE | - | - | - | - |
| Cash Flow From Investment | - | - | -18,348.47 | -4,737.98 |
| Borrowing | - | - | 28,315.77 | 12,060.44 |
| Divided | - | - | - | - |
| Equity | - | - | 28,315.77 | 12,060.44 |
| Others From Financing | - | - | 28,315.77 | -27,307.27 |
| Cash Flow from Financing | - | - | 28,315.77 | -27,307.27 |
| Net Cash Generated | - | - | -5,255.59 | -1,239.05 |
| Cash at the Start | - | - | - | - |
| Cash at the End | - | - | - | - |
| Shareholding Pattern | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Foreign Holding | - | - | - | 86.92% |
| Others | - | - | - | 13.08% |
