ALLCARGO GATI
Quarterly Results Analysis [Jun2025]
ALLCARGO GATI Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹357 Cr | ₹385 Cr | ₹441 Cr | ₹426 Cr | ₹358 Cr | ₹355 Cr | ₹424 Cr | ₹442 Cr |
Expenses | ₹344 Cr | ₹376 Cr | ₹419 Cr | ₹408 Cr | ₹340 Cr | ₹342 Cr | ₹418 Cr | ₹427 Cr |
Operating Income | ₹13 Cr | ₹10 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr | ₹13 Cr | ₹7 Cr | ₹15 Cr |
Other Income | ₹5 Cr | ₹22 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr |
Interest | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Profit Before Tax | ₹1 Cr | ₹12 Cr | ₹1 Cr | ₹-3 Cr | ₹-5 Cr | ₹-9 Cr | ₹18 Cr | ₹-6 Cr |
Profit After Tax | ₹1 Cr | ₹15 Cr | ₹1 Cr | ₹-1 Cr | ₹-3 Cr | ₹-7 Cr | ₹19 Cr | ₹-4 Cr |
EPS | ₹0.25 | ₹0.83 | ₹0.11 | ₹0.02 | ₹-0.05 | ₹-0.28 | ₹1.67 | ₹-0.15 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLCARGO GATI | -0.2% | -10.2% | -38.6% |
CONTAINER CORPORATION OF INDIA | 1.9% | -10.1% | -30.1% |
AEGIS LOGISTICS | 5.9% | -2.4% | -7.3% |
ZINKA LOGISTICS SOLUTIONS | 12% | 45.3% | NA |
TRANSPORT CORPORATION OF INDIA | 1% | -6.4% | 12.3% |
TVS SUPPLY CHAIN SOLUTIONS | -0.8% | -0.2% | -30.9% |
VRL LOGISTICS | -0.5% | -10.8% | 4.7% |
GATEWAY DISTRIPARKS | 1.4% | 5.2% | -32.1% |
ALLCARGO LOGISTICS | 0.7% | -6.2% | -48.7% |
ALLCARGO GATI Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -7.30 % |
Y-o-Y | -0.25 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹357 Cr | -7.30 | |
Mar2025 | ₹385 Cr | -12.53 | |
Dec2024 | ₹441 Cr | 3.33 | |
Sep2024 | ₹426 Cr | 19.05 | |
Jun2024 | ₹358 Cr | 0.87 | |
Mar2024 | ₹355 Cr | -16.36 | |
Dec2023 | ₹424 Cr | -3.85 | |
Sep2023 | ₹442 Cr | - |
ALLCARGO GATI Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 35.80 % |
Y-o-Y | -29.84 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹13 Cr | 35.80 | |
Mar2025 | ₹10 Cr | -54.97 | |
Dec2024 | ₹21 Cr | 19.28 | |
Sep2024 | ₹18 Cr | -3.82 | |
Jun2024 | ₹19 Cr | 39.43 | |
Mar2024 | ₹13 Cr | 99.40 | |
Dec2023 | ₹7 Cr | -55.04 | |
Sep2023 | ₹15 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 46.59 % |
Y-o-Y | -29.67 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 3.65% | 46.59 | |
Mar2025 | 2.49% | -48.55 | |
Dec2024 | 4.84% | 15.24 | |
Sep2024 | 4.2% | -19.08 | |
Jun2024 | 5.19% | 38.03 | |
Mar2024 | 3.76% | 137.97 | |
Dec2023 | 1.58% | -53.12 | |
Sep2023 | 3.37% | - |
ALLCARGO GATI Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -95.31 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹1 Cr | -95.31 | |
Mar2025 | ₹15 Cr | 2,231.25 | |
Dec2024 | ₹1 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹-3 Cr | Negative | |
Mar2024 | ₹-7 Cr | Negative | |
Dec2023 | ₹19 Cr | Positive | |
Sep2023 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -94.83 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 0.2 % | -94.83 | |
Mar2025 | 3.87 % | 2,480.00 | |
Dec2024 | 0.15 % | Positive | |
Sep2024 | -0.3 % | Negative | |
Jun2024 | -0.78 % | Negative | |
Mar2024 | -1.86 % | Negative | |
Dec2023 | 4.44 % | Positive | |
Sep2023 | -0.86 % | - |
ALLCARGO GATI Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -69.88 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹0.25 | -69.88 | |
Mar2025 | ₹0.83 | 654.55 | |
Dec2024 | ₹0.11 | 450.00 | |
Sep2024 | ₹0.02 | Positive | |
Jun2024 | ₹-0.05 | Negative | |
Mar2024 | ₹-0.28 | Negative | |
Dec2023 | ₹1.67 | Positive | |
Sep2023 | ₹-0.15 | - |
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