ALLCARGO LOGISTICS Financial Statement Analysis
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The Revenues of ALLCARGO LOGISTICS have increased by 81.58% YoY .
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -19.84 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO LOGISTICS Last 5 Annual Financial Results
[BOM: 532749|NSE : ALLCARGO]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹19,062 Cr | ₹10,498 Cr | ₹7,346 Cr | ₹6,895 Cr | ₹6,049 Cr |
| Expenses | ₹17,785 Cr | ₹9,857 Cr | ₹6,837 Cr | ₹6,451 Cr | ₹5,667 Cr |
| Operating Profit (Excl OI) | ₹1,277 Cr | ₹641 Cr | ₹510 Cr | ₹444 Cr | ₹383 Cr |
| Other Income | ₹30 Cr | ₹55 Cr | ₹41 Cr | ₹45 Cr | ₹39 Cr |
| Interest | ₹96 Cr | ₹143 Cr | ₹75 Cr | ₹36 Cr | ₹35 Cr |
| Depreciation | ₹238 Cr | ₹306 Cr | ₹232 Cr | ₹156 Cr | ₹159 Cr |
| Profit Before Tax | ₹1,081 Cr | ₹159 Cr | ₹305 Cr | ₹302 Cr | ₹225 Cr |
| Profit After Tax | ₹824 Cr | ₹95 Cr | ₹234 Cr | ₹248 Cr | ₹174 Cr |
| Consolidated Net Profit | ₹785 Cr | ₹173 Cr | ₹223 Cr | ₹242 Cr | ₹171 Cr |
| Earnings Per Share (Rs) | ₹25.62 | ₹31.96 | ₹7.04 | ₹9.08 | ₹9.85 |
| PAT Margin (%) | 3.62 | 4.32 | 0.91 | 3.19 | 3.59 |
| ROE(%) | 21.92 | 30.27 | 4.29 | 11.31 | 12.51 |
| ROCE(%) | 23.00 | 26.03 | 7.98 | 12.38 | 13.43 |
| Total Debt/Equity(x) | 0.25 | 0.58 | 0.77 | 0.65 | 0.30 |
Key Financials |
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| Market Cap | : | ₹ 7,417.2 Cr |
| Revenue (TTM) | : | ₹ 13,184.6 Cr |
| Net Profit(TTM) | : | ₹ 216.3 Cr |
| EPS (TTM) | : | ₹ 2.2 |
| P/E (TTM) | : | 34.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | 7% | -17.2% | -20.8% |
| CONTAINER CORPORATION OF INDIA | 4.3% | -13.4% | 46% |
| AEGIS LOGISTICS | 1.3% | -11.7% | 5.2% |
| TVS SUPPLY CHAIN SOLUTIONS | NA | NA | NA |
| TRANSPORT CORPORATION OF INDIA | 5% | -1.9% | 28.8% |
| GATEWAY DISTRIPARKS | 1.9% | -8.4% | 68.3% |
| VRL LOGISTICS | -1.5% | -4.4% | -8.6% |
| MAHINDRA LOGISTICS | -1.7% | 4.5% | 11% |
| LANCER CONTAINER LINES | 10.4% | -23.7% | 28.8% |
ALLCARGO LOGISTICS Revenues
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | 81.58 % |
| 5 Yr CAGR | 33.23 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹19,062 Cr | 81.58 | |
| Mar2022 | ₹10,498 Cr | 42.90 | |
| Mar2021 | ₹7,346 Cr | 6.55 | |
| Mar2020 | ₹6,895 Cr | 13.98 | |
| Mar2019 | ₹6,049 Cr | - | |
ALLCARGO LOGISTICS Operating Profit
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | 99.12 % |
| 5 Yr CAGR | 35.17 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,277 Cr | 99.12 | |
| Mar2022 | ₹641 Cr | 25.85 | |
| Mar2021 | ₹510 Cr | 14.75 | |
| Mar2020 | ₹444 Cr | 16.10 | |
| Mar2019 | ₹383 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.66 % |
| 5 Yr CAGR | 1.47 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 6.7% | 9.66 | |
| Mar2022 | 6.11% | -11.96 | |
| Mar2021 | 6.94% | 7.76 | |
| Mar2020 | 6.44% | 1.90 | |
| Mar2019 | 6.32% | - | |
ALLCARGO LOGISTICS Profit After Tax
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | 354.12 % |
| 5 Yr CAGR | 46.31 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹785 Cr | 354.12 | |
| Mar2022 | ₹173 Cr | -22.47 | |
| Mar2021 | ₹223 Cr | -7.84 | |
| Mar2020 | ₹242 Cr | 41.21 | |
| Mar2019 | ₹171 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -16.20 % |
| 5 Yr CAGR | 0.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 3.62 % | -16.20 | |
| Mar2022 | 4.32 % | 374.73 | |
| Mar2021 | 0.91 % | -71.47 | |
| Mar2020 | 3.19 % | -11.14 | |
| Mar2019 | 3.59 % | - | |
ALLCARGO LOGISTICS Earnings Per Share (EPS)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -19.84 % |
| 5 Yr CAGR | 26.99 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹26 | -19.84 | |
| Mar2022 | ₹32 | 353.98 | |
| Mar2021 | ₹7.04 | -22.47 | |
| Mar2020 | ₹9.08 | -7.82 | |
| Mar2019 | ₹9.85 | - | |
ALLCARGO LOGISTICS Return on Capital Employed (ROCE)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -11.64 % |
| 5 Yr CAGR | 14.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 23% | -11.64 | |
| Mar2022 | 26.03% | 226.19 | |
| Mar2021 | 7.98% | -35.54 | |
| Mar2020 | 12.38% | -7.82 | |
| Mar2019 | 13.43% | - | |
ALLCARGO LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹75.5 |
| Current MarketCap | : | ₹ 7,417.2 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO LOGISTICS | 7% |
-17.2% |
-20.8% |
| SENSEX | 1.3% |
2.6% |
24% |
ALLCARGO LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 2.8% | 13.8% | 71.1% |
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
| NIFTY 500 | 1.5% | 5.7% | 39.5% |
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FAQ about ALLCARGO LOGISTICS Financials
How the annual revenues of ALLCARGO LOGISTICS have changed ?
The Revenues of ALLCARGO LOGISTICS have increased by 81.58% YoY .
How the Earnings per Share (EPS) of ALLCARGO LOGISTICS have changed?
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -19.84 % YoY .
Check out Intrinsic Value of Peers of ALLCARGO LOGISTICS
Compare Stock Analytics of Peers of ALLCARGO LOGISTICS
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
