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ALLCARGO LOGISTICS
Quarterly Results Analysis [Dec2023]

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ALLCARGO LOGISTICS Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
Audited
Jun2022
Audited
Mar2022
Audited
Revenues ₹3,212 Cr ₹3,307 Cr ₹3,271 Cr ₹3,395 Cr ₹4,127 Cr ₹5,055 Cr ₹5,474 Cr ₹5,464 Cr
Expenses ₹3,100 Cr ₹3,189 Cr ₹3,132 Cr ₹3,252 Cr ₹3,874 Cr ₹4,681 Cr ₹5,114 Cr ₹5,074 Cr
Operating Income ₹111 Cr ₹118 Cr ₹139 Cr ₹143 Cr ₹253 Cr ₹374 Cr ₹360 Cr ₹390 Cr
Other Income ₹12 Cr ₹29 Cr ₹20 Cr ₹20 Cr ₹1 Cr ₹27 Cr ₹16 Cr ₹0 Cr
Interest ₹38 Cr ₹37 Cr ₹24 Cr ₹19 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹22 Cr
Depreciation ₹104 Cr ₹107 Cr ₹83 Cr ₹81 Cr ₹53 Cr ₹80 Cr ₹64 Cr ₹66 Cr
Profit Before Tax ₹15 Cr ₹14 Cr ₹163 Cr ₹65 Cr ₹182 Cr ₹305 Cr ₹326 Cr ₹278 Cr
Profit After Tax ₹28 Cr ₹13 Cr ₹121 Cr ₹54 Cr ₹152 Cr ₹188 Cr ₹241 Cr ₹203 Cr
EPS ₹0.11 ₹0.22 ₹1.25 ₹0.63 ₹1.47 ₹1.81 ₹2.50 ₹2.51
Industry Peers & Returns1W1M1Y
ALLCARGO LOGISTICS 7% -17.2% -20.8%
CONTAINER CORPORATION OF INDIA 4.3% -13.4% 46%
AEGIS LOGISTICS 1.3% -11.7% 5.2%
TVS SUPPLY CHAIN SOLUTIONS NA NA NA
TRANSPORT CORPORATION OF INDIA 5% -1.9% 28.8%
GATEWAY DISTRIPARKS 1.9% -8.4% 68.3%
VRL LOGISTICS -1.5% -4.4% -8.6%
MAHINDRA LOGISTICS -1.7% 4.5% 11%
LANCER CONTAINER LINES 10.4% -23.7% 28.8%

ALLCARGO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-2.88 %

Y-o-Y

-22.18 %

Quarters Revenues % Change
Dec2023 ₹3,212 Cr
-2.88
Sep2023 ₹3,307 Cr
1.09
Jun2023 ₹3,271 Cr
-3.65
Mar2023 ₹3,395 Cr
-17.74
Dec2022 ₹4,127 Cr
-18.36
Sep2022 ₹5,055 Cr
-7.65
Jun2022 ₹5,474 Cr
0.18
Mar2022 ₹5,464 Cr -

ALLCARGO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.85 %

Y-o-Y

-56.01 %

Quarters Operating Profit % Change
Dec2023 ₹111 Cr
-5.85
Sep2023 ₹118 Cr
-15.09
Jun2023 ₹139 Cr
-2.67
Mar2023 ₹143 Cr
-43.46
Dec2022 ₹253 Cr
-32.49
Sep2022 ₹374 Cr
3.98
Jun2022 ₹360 Cr
-7.70
Mar2022 ₹390 Cr -
Operating Margins
Q-o-Q

-3.08 %

Y-o-Y

-43.46 %

Quarters Operating Margin% % Change
Dec2023 3.46%
-3.08
Sep2023 3.57%
-16.00
Jun2023 4.25%
0.95
Mar2023 4.21%
-31.21
Dec2022 6.12%
-17.30
Sep2022 7.4%
12.63
Jun2022 6.57%
-7.98
Mar2022 7.14% -

ALLCARGO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

118.10 %

Y-o-Y

-81.41 %

Quarters Profit After Tax % Change
Dec2023 ₹28 Cr
118.10
Sep2023 ₹13 Cr
-89.29
Jun2023 ₹121 Cr
121.76
Mar2023 ₹54 Cr
-64.11
Dec2022 ₹152 Cr
-19.45
Sep2022 ₹188 Cr
-21.93
Jun2022 ₹241 Cr
18.85
Mar2022 ₹203 Cr -
PAT Margins
Q-o-Q

125.64 %

Y-o-Y

-76.09 %

Quarters PAT Margin(%) % Change
Dec2023 0.88 %
125.64
Sep2023 0.39 %
-89.43
Jun2023 3.69 %
130.63
Mar2023 1.6 %
-56.52
Dec2022 3.68 %
-1.34
Sep2022 3.73 %
-15.42
Jun2022 4.41 %
18.55
Mar2022 3.72 % -

ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.00 %

Y-o-Y

-92.52 %

Quarters EPS % Change
Dec2023 ₹0.11
-50.00
Sep2023 ₹0.22
-82.40
Jun2023 ₹1.25
98.41
Mar2023 ₹0.63
-57.14
Dec2022 ₹1.47
-18.78
Sep2022 ₹1.81
-27.60
Jun2022 ₹2.5
-0.40
Mar2022 ₹2.51 -

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