ALLCARGO LOGISTICS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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