ALLCARGO GATI
Quarterly Results Analysis [Dec2023]
ALLCARGO GATI Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹424 Cr | ₹442 Cr | ₹426 Cr | ₹416 Cr | ₹441 Cr | ₹435 Cr | ₹431 Cr | ₹377 Cr |
Expenses | ₹418 Cr | ₹427 Cr | ₹410 Cr | ₹404 Cr | ₹422 Cr | ₹415 Cr | ₹412 Cr | ₹373 Cr |
Operating Income | ₹7 Cr | ₹15 Cr | ₹17 Cr | ₹11 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr | ₹3 Cr |
Other Income | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹7 Cr | ₹3 Cr | ₹7 Cr | ₹6 Cr | ₹10 Cr |
Interest | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹17 Cr | ₹17 Cr | ₹15 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Profit Before Tax | ₹18 Cr | ₹-6 Cr | ₹-4 Cr | ₹-13 Cr | ₹-1 Cr | ₹10 Cr | ₹9 Cr | ₹-28 Cr |
Profit After Tax | ₹19 Cr | ₹-4 Cr | ₹-3 Cr | ₹-20 Cr | ₹-5 Cr | ₹8 Cr | ₹7 Cr | ₹-30 Cr |
EPS | ₹1.67 | ₹-0.15 | ₹-0.13 | ₹-1.23 | ₹-0.26 | ₹0.47 | ₹0.34 | ₹-1.82 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLCARGO GATI | 0.9% | 11.3% | -9.9% |
CONTAINER CORPORATION OF INDIA | 5.7% | 18.5% | 72% |
AEGIS LOGISTICS | 13.6% | 73.6% | 77.5% |
ALLCARGO LOGISTICS | -2.7% | 0.8% | 7.3% |
TVS SUPPLY CHAIN SOLUTIONS | -0.5% | 16.3% | NA |
TRANSPORT CORPORATION OF INDIA | 0.6% | 8.9% | 43.4% |
GATEWAY DISTRIPARKS | -0.1% | 6.5% | 67.8% |
VRL LOGISTICS | -0.4% | 2.4% | -9.5% |
MAHINDRA LOGISTICS | 1% | 17.4% | 29.2% |
ALLCARGO GATI Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.85 % |
Y-o-Y | -3.82 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹424 Cr | -3.85 | |
Sep2023 | ₹442 Cr | 3.59 | |
Jun2023 | ₹426 Cr | 2.53 | |
Mar2023 | ₹416 Cr | -5.82 | |
Dec2022 | ₹441 Cr | 1.42 | |
Sep2022 | ₹435 Cr | 0.96 | |
Jun2022 | ₹431 Cr | 14.41 | |
Mar2022 | ₹377 Cr | - |
ALLCARGO GATI Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -55.04 % |
Y-o-Y | -65.67 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹7 Cr | -55.04 | |
Sep2023 | ₹15 Cr | -10.04 | |
Jun2023 | ₹17 Cr | 44.83 | |
Mar2023 | ₹11 Cr | -41.41 | |
Dec2022 | ₹19 Cr | -3.32 | |
Sep2022 | ₹20 Cr | 6.22 | |
Jun2022 | ₹19 Cr | 450.14 | |
Mar2022 | ₹3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -53.12 % |
Y-o-Y | -64.25 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 1.58% | -53.12 | |
Sep2023 | 3.37% | -13.14 | |
Jun2023 | 3.88% | 41.09 | |
Mar2023 | 2.75% | -37.78 | |
Dec2022 | 4.42% | -4.54 | |
Sep2022 | 4.63% | 5.23 | |
Jun2022 | 4.4% | 378.26 | |
Mar2022 | 0.92% | - |
ALLCARGO GATI Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | Positive | |
Sep2023 | ₹-4 Cr | Negative | |
Jun2023 | ₹-3 Cr | Negative | |
Mar2023 | ₹-20 Cr | Negative | |
Dec2022 | ₹-5 Cr | Negative | |
Sep2022 | ₹8 Cr | 16.08 | |
Jun2022 | ₹7 Cr | Positive | |
Mar2022 | ₹-30 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.44 % | Positive | |
Sep2023 | -0.86 % | Negative | |
Jun2023 | -0.65 % | Negative | |
Mar2023 | -4.92 % | Negative | |
Dec2022 | -1.06 % | Negative | |
Sep2022 | 1.76 % | 15.03 | |
Jun2022 | 1.53 % | Positive | |
Mar2022 | -7.89 % | - |
ALLCARGO GATI Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.67 | Positive | |
Sep2023 | ₹-0.15 | Negative | |
Jun2023 | ₹-0.13 | Negative | |
Mar2023 | ₹-1.23 | Negative | |
Dec2022 | ₹-0.26 | Negative | |
Sep2022 | ₹0.47 | 38.24 | |
Jun2022 | ₹0.34 | Positive | |
Mar2022 | ₹-1.82 | - |
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