ALLCARGO TERMINALS Financial Statement Analysis
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The Revenues of ALLCARGO TERMINALS have increased by 3.39% YoY .
The Earnings Per Share (EPS) of ALLCARGO TERMINALS has decreased by -31.49 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO TERMINALS Last 5 Annual Financial Results
[BOM: 543954|NSE : ATL]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|
| Operating Income | ₹758 Cr | ₹733 Cr | ₹706 Cr | ₹128 Cr |
| Operating Expenses | ₹482 Cr | ₹480 Cr | ₹420 Cr | ₹83 Cr |
| Expenses | ₹629 Cr | ₹616 Cr | ₹562 Cr | ₹116 Cr |
| Operating Profit (Excl OI) | ₹128 Cr | ₹117 Cr | ₹143 Cr | ₹12 Cr |
| Other Income | ₹9.00 Cr | ₹12 Cr | ₹11 Cr | ₹1.86 Cr |
| Interest | ₹34 Cr | ₹28 Cr | ₹32 Cr | ₹1.87 Cr |
| Depreciation | ₹56 Cr | ₹54 Cr | ₹51 Cr | ₹6.34 Cr |
| Profit Before Tax | ₹47 Cr | ₹52 Cr | ₹76 Cr | ₹6.03 Cr |
| Profit After Tax | ₹30 Cr | ₹45 Cr | ₹59 Cr | ₹3.86 Cr |
| Consolidated Net Profit | ₹30 Cr | ₹44 Cr | ₹58 Cr | ₹3.07 Cr |
| Earnings Per Share (Rs) | ₹1.24 | ₹1.81 | ₹0.00 | ₹0.00 |
| PAT Margin (%) | 3.99 | 6.10 | 8.33 | 3.01 |
| ROE(%) | 11.96 | 22.67 | 73.71 | 133.42 |
| ROCE(%) | 24.68 | 31.14 | 62.56 | 7.46 |
| Total Debt/Equity(x) | 0.42 | 0.16 | 0.16 | 35.63 |
Key Financials |
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| Market Cap | : | ₹ 860.4 Cr |
| Revenue (TTM) | : | ₹ 755.4 Cr |
| Net Profit(TTM) | : | ₹ 22.4 Cr |
| EPS (TTM) | : | ₹ 0.9 |
| P/E (TTM) | : | 38.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO TERMINALS | -1.2% | -9.8% | -11.5% |
| CONTAINER CORPORATION OF INDIA | 1.2% | 1.9% | -20.5% |
| AEGIS LOGISTICS | 0.8% | 5.8% | 6.8% |
| ZINKA LOGISTICS SOLUTIONS | -3.2% | 11.3% | NA |
| TRANSPORT CORPORATION OF INDIA | -1.5% | -1.4% | 18.1% |
| TVS SUPPLY CHAIN SOLUTIONS | 1.7% | -0.9% | -27.8% |
| VRL LOGISTICS | 0.2% | -4.2% | -1.4% |
| GATEWAY DISTRIPARKS | 0.9% | -0.8% | -24% |
| ALLCARGO LOGISTICS | -1% | -1% | -42.3% |
ALLCARGO TERMINALS Revenues
[BOM: 543954|NSE : ATL]
| Y-o-Y | 3.39 % |
| 5 Yr CAGR | 80.80 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹758 Cr | 3.39 | |
| Mar2024 | ₹733 Cr | 3.86 | |
| Mar2023 | ₹706 Cr | 450.41 | |
| Mar2022 | ₹128 Cr | - | |
ALLCARGO TERMINALS Operating Profit
[BOM: 543954|NSE : ATL]
| Y-o-Y | 9.49 % |
| 5 Yr CAGR | 118.12 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹128 Cr | 9.49 | |
| Mar2024 | ₹117 Cr | -18.20 | |
| Mar2023 | ₹143 Cr | 1,058.60 | |
| Mar2022 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.87 % |
| 5 Yr CAGR | 20.61 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.95% | 5.87 | |
| Mar2024 | 16.01% | -21.21 | |
| Mar2023 | 20.32% | 110.35 | |
| Mar2022 | 9.66% | - | |
ALLCARGO TERMINALS Profit After Tax
[BOM: 543954|NSE : ATL]
| Y-o-Y | -31.35 % |
| 5 Yr CAGR | 115.02 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹30 Cr | -31.35 | |
| Mar2024 | ₹44 Cr | -22.87 | |
| Mar2023 | ₹58 Cr | 1,777.43 | |
| Mar2022 | ₹3.07 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -34.59 % |
| 5 Yr CAGR | 9.85 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 3.99 % | -34.59 | |
| Mar2024 | 6.1 % | -26.77 | |
| Mar2023 | 8.33 % | 176.74 | |
| Mar2022 | 3.01 % | - | |
ALLCARGO TERMINALS Earnings Per Share (EPS)
[BOM: 543954|NSE : ATL]
| Y-o-Y | -31.49 % |
| 5 Yr CAGR | 0 |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.24 | -31.49 | |
| Mar2024 | ₹1.81 | 0 | |
| Mar2023 | ₹0.00 | 0 | |
| Mar2022 | ₹0.00 | - | |
ALLCARGO TERMINALS Return on Capital Employed (ROCE)
[BOM: 543954|NSE : ATL]
| Y-o-Y | -20.75 % |
| 5 Yr CAGR | 49.01 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 24.68% | -20.75 | |
| Mar2024 | 31.14% | -50.22 | |
| Mar2023 | 62.56% | 738.61 | |
| Mar2022 | 7.46% | - | |
ALLCARGO TERMINALS Share Price vs Sensex
| Current Share Price | : | ₹34.1 |
| Current MarketCap | : | ₹ 860.4 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO TERMINALS | -1.2% |
-9.8% |
-11.5% |
| SENSEX | 1% |
3.3% |
4.5% |
ALLCARGO TERMINALS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.4% | -0.5% | -3.3% |
| BSE SERVICES | 0.1% | -0.2% | 6.6% |
No NSE index found
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FAQ about ALLCARGO TERMINALS Financials
How the annual revenues of ALLCARGO TERMINALS have changed ?
The Revenues of ALLCARGO TERMINALS have increased by 3.39% YoY .
How the Earnings per Share (EPS) of ALLCARGO TERMINALS have changed?
The Earnings Per Share (EPS) of ALLCARGO TERMINALS has decreased by -31.49 % YoY .
Check out Intrinsic Value of Peers of ALLCARGO TERMINALS
Compare Stock Analytics of Peers of ALLCARGO TERMINALS
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
