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ALLCARGO LOGISTICS
Quarterly Results Analysis [Mar2025]

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ALLCARGO LOGISTICS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹3,952 Cr ₹4,106 Cr ₹4,301 Cr ₹3,813 Cr ₹3,348 Cr ₹3,212 Cr ₹3,307 Cr ₹3,271 Cr
Expenses ₹3,838 Cr ₹3,968 Cr ₹4,166 Cr ₹3,680 Cr ₹3,249 Cr ₹3,100 Cr ₹3,189 Cr ₹3,132 Cr
Operating Income ₹115 Cr ₹138 Cr ₹135 Cr ₹133 Cr ₹98 Cr ₹111 Cr ₹118 Cr ₹139 Cr
Other Income ₹31 Cr ₹9 Cr ₹17 Cr ₹13 Cr ₹17 Cr ₹12 Cr ₹29 Cr ₹20 Cr
Interest ₹38 Cr ₹39 Cr ₹38 Cr ₹36 Cr ₹31 Cr ₹38 Cr ₹37 Cr ₹24 Cr
Depreciation ₹111 Cr ₹107 Cr ₹107 Cr ₹104 Cr ₹106 Cr ₹104 Cr ₹107 Cr ₹83 Cr
Profit Before Tax ₹1 Cr ₹3 Cr ₹7 Cr ₹5 Cr ₹-21 Cr ₹15 Cr ₹14 Cr ₹163 Cr
Profit After Tax ₹-5 Cr ₹6 Cr ₹30 Cr ₹6 Cr ₹-15 Cr ₹28 Cr ₹13 Cr ₹121 Cr
EPS ₹-0.13 ₹0.10 ₹0.34 ₹0.05 ₹-0.06 ₹0.11 ₹0.22 ₹1.25
Industry Peers & Returns1W1M1Y
ALLCARGO LOGISTICS 10.2% 24% -46.4%
CONTAINER CORPORATION OF INDIA -0.7% 16.2% -19.2%
AEGIS LOGISTICS 0.2% -1.9% 13.7%
ZINKA LOGISTICS SOLUTIONS 3% 5.1% NA
TRANSPORT CORPORATION OF INDIA 1.7% 3.4% 34.1%
TVS SUPPLY CHAIN SOLUTIONS 2.7% 14.3% -20.2%
VRL LOGISTICS 0.3% 16.5% 5.3%
GATEWAY DISTRIPARKS 3.5% 9.6% -27.7%
TCI EXPRESS -3.7% 15.9% -22.6%

ALLCARGO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-3.73 %

Y-o-Y

18.07 %

Quarters Revenues % Change
Mar2025 ₹3,952 Cr
-3.73
Dec2024 ₹4,106 Cr
-4.54
Sep2024 ₹4,301 Cr
12.81
Jun2024 ₹3,813 Cr
13.90
Mar2024 ₹3,348 Cr
4.23
Dec2023 ₹3,212 Cr
-2.88
Sep2023 ₹3,307 Cr
1.09
Jun2023 ₹3,271 Cr -

ALLCARGO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-16.80 %

Y-o-Y

16.49 %

Quarters Operating Profit % Change
Mar2025 ₹115 Cr
-16.80
Dec2024 ₹138 Cr
2.34
Sep2024 ₹135 Cr
1.45
Jun2024 ₹133 Cr
34.86
Mar2024 ₹98 Cr
-11.42
Dec2023 ₹111 Cr
-5.85
Sep2023 ₹118 Cr
-15.09
Jun2023 ₹139 Cr -
Operating Margins
Q-o-Q

-13.69 %

Y-o-Y

-1.36 %

Quarters Operating Margin% % Change
Mar2025 2.9%
-13.69
Dec2024 3.36%
7.35
Sep2024 3.13%
-10.06
Jun2024 3.48%
18.37
Mar2024 2.94%
-15.03
Dec2023 3.46%
-3.08
Sep2023 3.57%
-16.00
Jun2023 4.25% -

ALLCARGO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-5 Cr
Negative
Dec2024 ₹6 Cr
-81.48
Sep2024 ₹30 Cr
403.47
Jun2024 ₹6 Cr
Positive
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹28 Cr
118.10
Sep2023 ₹13 Cr
-89.29
Jun2023 ₹121 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -0.12 %
Negative
Dec2024 0.14 %
-80.28
Sep2024 0.71 %
343.75
Jun2024 0.16 %
Positive
Mar2024 -0.45 %
Negative
Dec2023 0.88 %
125.64
Sep2023 0.39 %
-89.43
Jun2023 3.69 % -

ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-0.13
Negative
Dec2024 ₹0.1
-70.59
Sep2024 ₹0.34
580.00
Jun2024 ₹0.05
Positive
Mar2024 ₹-0.06
Negative
Dec2023 ₹0.11
-50.00
Sep2023 ₹0.22
-82.40
Jun2023 ₹1.25 -

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