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ALLCARGO LOGISTICS
Quarterly Results Analysis [Sep2025]

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ALLCARGO LOGISTICS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹537 Cr ₹3,817 Cr ₹3,952 Cr ₹4,106 Cr ₹483 Cr ₹3,763 Cr ₹3,348 Cr ₹3,212 Cr
Expenses ₹475 Cr ₹3,796 Cr ₹3,838 Cr ₹3,968 Cr ₹434 Cr ₹3,631 Cr ₹3,249 Cr ₹3,100 Cr
Operating Income ₹62 Cr ₹20 Cr ₹115 Cr ₹138 Cr ₹49 Cr ₹132 Cr ₹98 Cr ₹111 Cr
Other Income ₹13 Cr ₹9 Cr ₹31 Cr ₹9 Cr ₹6 Cr ₹13 Cr ₹17 Cr ₹12 Cr
Interest ₹15 Cr ₹35 Cr ₹38 Cr ₹39 Cr ₹18 Cr ₹36 Cr ₹31 Cr ₹38 Cr
Depreciation ₹63 Cr ₹109 Cr ₹111 Cr ₹107 Cr ₹56 Cr ₹104 Cr ₹106 Cr ₹104 Cr
Profit Before Tax ₹-18 Cr ₹-109 Cr ₹1 Cr ₹3 Cr ₹-19 Cr ₹5 Cr ₹-21 Cr ₹15 Cr
Profit After Tax ₹-3 Cr ₹-99 Cr ₹-5 Cr ₹6 Cr ₹14 Cr ₹5 Cr ₹-15 Cr ₹28 Cr
EPS ₹-0.04 ₹-1.02 ₹-0.13 ₹0.10 ₹0.17 ₹0.05 ₹-0.06 ₹0.11
Industry Peers & Returns1W1M1Y
ALLCARGO LOGISTICS 3.4% -62% -75.6%
CONTAINER CORPORATION OF INDIA 0.2% -5.5% -24.3%
AEGIS LOGISTICS -0.3% -0.2% -8%
ZINKA LOGISTICS SOLUTIONS -0.9% 0.9% 104.5%
TRANSPORT CORPORATION OF INDIA -2% -9.4% 1%
TVS SUPPLY CHAIN SOLUTIONS -2.6% -18.1% -39.9%
VRL LOGISTICS -0.1% NA 1.6%
GATEWAY DISTRIPARKS 3.7% -3.9% -30.3%
TCI EXPRESS 1.2% -14.5% -30.1%

ALLCARGO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-85.93 %

Y-o-Y

11.18 %

Quarters Revenues % Change
Sep2025 ₹537 Cr
-85.93
Jun2025 ₹3,817 Cr
-3.43
Mar2025 ₹3,952 Cr
-3.73
Dec2024 ₹4,106 Cr
750.05
Sep2024 ₹483 Cr
-87.16
Jun2024 ₹3,763 Cr
12.40
Mar2024 ₹3,348 Cr
4.23
Dec2023 ₹3,212 Cr -

ALLCARGO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

203.62 %

Y-o-Y

26.53 %

Quarters Operating Profit % Change
Sep2025 ₹62 Cr
203.62
Jun2025 ₹20 Cr
-82.19
Mar2025 ₹115 Cr
-16.80
Dec2024 ₹138 Cr
181.27
Sep2024 ₹49 Cr
-62.90
Jun2024 ₹132 Cr
34.20
Mar2024 ₹98 Cr
-11.42
Dec2023 ₹111 Cr -
Operating Margins
Q-o-Q

2,038.89 %

Y-o-Y

13.91 %

Quarters Operating Margin% % Change
Sep2025 11.55%
2,038.89
Jun2025 0.54%
-81.38
Mar2025 2.9%
-13.69
Dec2024 3.36%
-66.86
Sep2024 10.14%
188.89
Jun2024 3.51%
19.39
Mar2024 2.94%
-15.03
Dec2023 3.46% -

ALLCARGO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2025 ₹-3 Cr
Negative
Jun2025 ₹-99 Cr
Negative
Mar2025 ₹-5 Cr
Negative
Dec2024 ₹6 Cr
-59.71
Sep2024 ₹14 Cr
158.30
Jun2024 ₹5 Cr
Positive
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹28 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2025 -0.56 %
Negative
Jun2025 -2.59 %
Negative
Mar2025 -0.12 %
Negative
Dec2024 0.14 %
-95.17
Sep2024 2.9 %
1,971.43
Jun2024 0.14 %
Positive
Mar2024 -0.45 %
Negative
Dec2023 0.88 % -

ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2025 ₹-0.04
Negative
Jun2025 ₹-1.02
Negative
Mar2025 ₹-0.13
Negative
Dec2024 ₹0.1
-41.18
Sep2024 ₹0.17
240.00
Jun2024 ₹0.05
Positive
Mar2024 ₹-0.06
Negative
Dec2023 ₹0.11 -

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