ALLCARGO GATI Financial Statement Analysis
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The Revenues of ALLCARGO GATI have increased by 15.69% YoY .
The Earnings Per Share (EPS) of ALLCARGO GATI has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO GATI Last 5 Annual Financial Results
[BOM: 532345|NSE : ACLGATI]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹1,725 Cr | ₹1,491 Cr | ₹1,315 Cr | ₹1,713 Cr | ₹1,865 Cr |
| Operating Expenses | ₹1,015 Cr | ₹903 Cr | ₹686 Cr | ₹915 Cr | ₹1,008 Cr |
| Expenses | ₹1,664 Cr | ₹1,456 Cr | ₹1,290 Cr | ₹1,676 Cr | ₹1,774 Cr |
| Operating Profit (Excl OI) | ₹59 Cr | ₹34 Cr | ₹24 Cr | ₹36 Cr | ₹90 Cr |
| Other Income | ₹34 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹22 Cr |
| Interest | ₹29 Cr | ₹27 Cr | ₹45 Cr | ₹55 Cr | ₹47 Cr |
| Depreciation | ₹59 Cr | ₹35 Cr | ₹40 Cr | ₹44 Cr | ₹30 Cr |
| Profit Before Tax | ₹5.30 Cr | ₹-0.50 Cr | ₹-253 Cr | ₹-48 Cr | ₹35 Cr |
| Profit After Tax | ₹-11 Cr | ₹-4.43 Cr | ₹-246 Cr | ₹-84 Cr | ₹23 Cr |
| Consolidated Net Profit | ₹-9.28 Cr | ₹8.87 Cr | ₹-228 Cr | ₹-78 Cr | ₹18 Cr |
| Earnings Per Share (Rs) | ₹-0.71 | ₹0.72 | ₹-18.69 | ₹-6.42 | ₹1.69 |
| PAT Margin (%) | -0.63 | -0.30 | -18.70 | -4.92 | 1.24 |
| ROE(%) | -1.91 | -0.83 | -38.80 | -11.50 | 3.18 |
| ROCE(%) | 4.56 | 3.48 | -21.34 | 0.60 | 7.54 |
| Total Debt/Equity(x) | 0.27 | 0.34 | 0.53 | 0.53 | 0.51 |
Key Financials |
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| Market Cap | : | ₹ 1,420.3 Cr |
| Revenue (TTM) | : | ₹ 1,698.0 Cr |
| Net Profit(TTM) | : | ₹ 6.1 Cr |
| EPS (TTM) | : | ₹ 0.5 |
| P/E (TTM) | : | 232.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO GATI | 1.5% | 6.7% | -8.7% |
| CONTAINER CORPORATION OF INDIA | 7.1% | 19% | 69.3% |
| AEGIS LOGISTICS | 5.2% | 24.8% | 63.6% |
| ALLCARGO LOGISTICS | 5.2% | 0.5% | -0% |
| TVS SUPPLY CHAIN SOLUTIONS | 2.3% | 8.5% | NA |
| TRANSPORT CORPORATION OF INDIA | 4.2% | 6.4% | 39.9% |
| GATEWAY DISTRIPARKS | 0.1% | 0.9% | 72.6% |
| VRL LOGISTICS | 8.1% | 5.5% | -6.6% |
| MAHINDRA LOGISTICS | 1.6% | 0% | 19.8% |
ALLCARGO GATI Revenues
[BOM: 532345|NSE : ACLGATI]
| Y-o-Y | 15.69 % |
| 5 Yr CAGR | -1.93 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,725 Cr | 15.69 | |
| Mar2022 | ₹1,491 Cr | 13.38 | |
| Mar2021 | ₹1,315 Cr | -23.22 | |
| Mar2020 | ₹1,713 Cr | -8.14 | |
| Mar2019 | ₹1,865 Cr | - | |
ALLCARGO GATI Operating Profit
[BOM: 532345|NSE : ACLGATI]
| Y-o-Y | 75.00 % |
| 5 Yr CAGR | -9.83 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹59 Cr | 75.00 | |
| Mar2022 | ₹34 Cr | 38.18 | |
| Mar2021 | ₹24 Cr | -32.25 | |
| Mar2020 | ₹36 Cr | -59.64 | |
| Mar2019 | ₹90 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 51.10 % |
| 5 Yr CAGR | -8.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 3.43% | 51.10 | |
| Mar2022 | 2.27% | 22.04 | |
| Mar2021 | 1.86% | -11.85 | |
| Mar2020 | 2.11% | -56.04 | |
| Mar2019 | 4.8% | - | |
ALLCARGO GATI Profit After Tax
[BOM: 532345|NSE : ACLGATI]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-9.28 Cr | Negative | |
| Mar2022 | ₹8.87 Cr | Positive | |
| Mar2021 | ₹-228 Cr | Negative | |
| Mar2020 | ₹-78 Cr | Negative | |
| Mar2019 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -0.63 % | Negative | |
| Mar2022 | -0.3 % | Negative | |
| Mar2021 | -18.7 % | Negative | |
| Mar2020 | -4.92 % | Negative | |
| Mar2019 | 1.24 % | - | |
ALLCARGO GATI Earnings Per Share (EPS)
[BOM: 532345|NSE : ACLGATI]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-0.71 | Negative | |
| Mar2022 | ₹0.72 | Positive | |
| Mar2021 | ₹-19 | Negative | |
| Mar2020 | ₹-6.42 | Negative | |
| Mar2019 | ₹1.69 | - | |
ALLCARGO GATI Return on Capital Employed (ROCE)
[BOM: 532345|NSE : ACLGATI]
| Y-o-Y | 31.03 % |
| 5 Yr CAGR | -11.81 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 4.56% | 31.03 | |
| Mar2022 | 3.48% | Positive | |
| Mar2021 | -21.34% | Negative | |
| Mar2020 | 0.6% | -92.04 | |
| Mar2019 | 7.54% | - | |
ALLCARGO GATI Share Price vs Sensex
| Current Share Price | : | ₹109.0 |
| Current MarketCap | : | ₹ 1,420.3 Cr |
| Updated EOD on | : | May 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO GATI | 1.5% |
6.7% |
-8.7% |
| SENSEX | 1.7% |
1.5% |
18.7% |
ALLCARGO GATI related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 5.9% | 5.6% | 61.1% |
| S&P BSE MIDSMALLCAP | 5.2% | 6.2% | 62.2% |
| S&P BSE ALLCAP | 3.2% | 3.6% | 36.9% |
No NSE index found
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FAQ about ALLCARGO GATI Financials
How the annual revenues of ALLCARGO GATI have changed ?
The Revenues of ALLCARGO GATI have increased by 15.69% YoY .
How the Earnings per Share (EPS) of ALLCARGO GATI have changed?
The Earnings Per Share (EPS) of ALLCARGO GATI has decreased by Negative YoY .
Check out Intrinsic Value of Peers of ALLCARGO GATI
Compare Stock Analytics of Peers of ALLCARGO GATI
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
