ALLCARGO LOGISTICS Financial Statement Analysis
|
||
|
The Revenues of ALLCARGO LOGISTICS have increased by 23.54% YoY .
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -76.32 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO LOGISTICS Last 5 Annual Financial Results
[BOM: 532749|NSE : ALLCARGO]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹16,022 Cr | ₹12,969 Cr | ₹18,051 Cr | ₹19,062 Cr | ₹10,498 Cr |
| Operating Expenses | ₹12,683 Cr | ₹9,831 Cr | ₹14,034 Cr | ₹15,336 Cr | ₹7,529 Cr |
| Expenses | ₹15,543 Cr | ₹12,514 Cr | ₹16,911 Cr | ₹17,785 Cr | ₹9,857 Cr |
| Operating Profit (Excl OI) | ₹479 Cr | ₹454 Cr | ₹1,140 Cr | ₹1,277 Cr | ₹641 Cr |
| Other Income | ₹119 Cr | ₹98 Cr | ₹65 Cr | ₹30 Cr | ₹55 Cr |
| Interest | ₹161 Cr | ₹140 Cr | ₹86 Cr | ₹96 Cr | ₹143 Cr |
| Depreciation | ₹429 Cr | ₹400 Cr | ₹278 Cr | ₹238 Cr | ₹306 Cr |
| Profit Before Tax | ₹27 Cr | ₹162 Cr | ₹895 Cr | ₹1,081 Cr | ₹159 Cr |
| Profit After Tax | ₹48 Cr | ₹138 Cr | ₹653 Cr | ₹824 Cr | ₹95 Cr |
| Consolidated Net Profit | ₹36 Cr | ₹150 Cr | ₹630 Cr | ₹785 Cr | ₹173 Cr |
| Earnings Per Share (Rs) | ₹0.36 | ₹1.52 | ₹25.62 | ₹31.96 | ₹7.04 |
| PAT Margin (%) | 0.30 | 1.06 | 3.62 | 4.32 | 0.91 |
| ROE(%) | 1.94 | 5.19 | 21.92 | 30.27 | 4.29 |
| ROCE(%) | 5.31 | 8.61 | 23.00 | 26.03 | 7.98 |
| Total Debt/Equity(x) | 0.49 | 0.39 | 0.25 | 0.58 | 0.77 |
Key Financials |
||
| Market Cap | : | ₹ 3,247.2 Cr |
| Revenue (TTM) | : | ₹ 16,176.0 Cr |
| Net Profit(TTM) | : | ₹ -67.6 Cr |
| EPS (TTM) | : | ₹ -0.7 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | -3.3% | 0.2% | -43.7% |
| CONTAINER CORPORATION OF INDIA | 1.4% | -1.3% | -21.3% |
| AEGIS LOGISTICS | -2.7% | 0.1% | 7.5% |
| ZINKA LOGISTICS SOLUTIONS | -5.1% | 11.7% | NA |
| TRANSPORT CORPORATION OF INDIA | 0.2% | -1.1% | 14.8% |
| TVS SUPPLY CHAIN SOLUTIONS | 3% | -2.1% | -29.3% |
| VRL LOGISTICS | 0.5% | -5.8% | -5.8% |
| GATEWAY DISTRIPARKS | 1% | -1.2% | -25.9% |
| TCI EXPRESS | -0.7% | -12.4% | -34.3% |
ALLCARGO LOGISTICS Revenues
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | 23.54 % |
| 5 Yr CAGR | 11.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹16,022 Cr | 23.54 | |
| Mar2024 | ₹12,969 Cr | -28.15 | |
| Mar2023 | ₹18,051 Cr | -5.31 | |
| Mar2022 | ₹19,062 Cr | 81.58 | |
| Mar2021 | ₹10,498 Cr | - | |
ALLCARGO LOGISTICS Operating Profit
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | 5.44 % |
| 5 Yr CAGR | -7.04 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹479 Cr | 5.44 | |
| Mar2024 | ₹454 Cr | -60.14 | |
| Mar2023 | ₹1,140 Cr | -10.77 | |
| Mar2022 | ₹1,277 Cr | 99.12 | |
| Mar2021 | ₹641 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -14.57 % |
| 5 Yr CAGR | -16.36 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 2.99% | -14.57 | |
| Mar2024 | 3.5% | -44.53 | |
| Mar2023 | 6.31% | -5.82 | |
| Mar2022 | 6.7% | 9.66 | |
| Mar2021 | 6.11% | - | |
ALLCARGO LOGISTICS Profit After Tax
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -76.22 % |
| 5 Yr CAGR | -32.64 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 Cr | -76.22 | |
| Mar2024 | ₹150 Cr | -76.22 | |
| Mar2023 | ₹630 Cr | -19.82 | |
| Mar2022 | ₹785 Cr | 354.12 | |
| Mar2021 | ₹173 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -71.70 % |
| 5 Yr CAGR | -24.23 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 0.3 % | -71.70 | |
| Mar2024 | 1.06 % | -70.72 | |
| Mar2023 | 3.62 % | -16.20 | |
| Mar2022 | 4.32 % | 374.73 | |
| Mar2021 | 0.91 % | - | |
ALLCARGO LOGISTICS Earnings Per Share (EPS)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -76.32 % |
| 5 Yr CAGR | -52.45 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.36 | -76.32 | |
| Mar2024 | ₹1.52 | -94.07 | |
| Mar2023 | ₹26 | -19.84 | |
| Mar2022 | ₹32 | 353.98 | |
| Mar2021 | ₹7.04 | - | |
ALLCARGO LOGISTICS Return on Capital Employed (ROCE)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -38.33 % |
| 5 Yr CAGR | -9.68 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 5.31% | -38.33 | |
| Mar2024 | 8.61% | -62.57 | |
| Mar2023 | 23% | -11.64 | |
| Mar2022 | 26.03% | 226.19 | |
| Mar2021 | 7.98% | - | |
ALLCARGO LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹33.0 |
| Current MarketCap | : | ₹ 3,247.2 Cr |
| Updated EOD on | : | Oct 24,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO LOGISTICS | -3.3% |
0.2% |
-43.7% |
| SENSEX | 0.9% |
2.5% |
3.7% |
ALLCARGO LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.4% | -1.3% | -5.3% |
| BSE SERVICES | -0.8% | -1.3% | 3.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 0.7% | -1.8% | -7.4% |
| NIFTY TOTAL MARKET | 0.5% | 1.2% | 0.7% |
You may also like the below Video Courses
FAQ about ALLCARGO LOGISTICS Financials
How the annual revenues of ALLCARGO LOGISTICS have changed ?
The Revenues of ALLCARGO LOGISTICS have increased by 23.54% YoY .
How the Earnings per Share (EPS) of ALLCARGO LOGISTICS have changed?
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -76.32 % 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 ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
