ALLCARGO LOGISTICS Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹516 Cr | ₹537 Cr | ₹3,817 Cr | ₹3,952 Cr | ₹519 Cr | ₹483 Cr | ₹3,763 Cr | ₹3,348 Cr |
| Expenses | ₹455 Cr | ₹475 Cr | ₹3,796 Cr | ₹3,838 Cr | ₹457 Cr | ₹434 Cr | ₹3,631 Cr | ₹3,249 Cr |
| Operating Income | ₹61 Cr | ₹62 Cr | ₹20 Cr | ₹115 Cr | ₹62 Cr | ₹49 Cr | ₹132 Cr | ₹98 Cr |
| Other Income | ₹3 Cr | ₹13 Cr | ₹9 Cr | ₹31 Cr | ₹1 Cr | ₹6 Cr | ₹13 Cr | ₹17 Cr |
| Interest | ₹16 Cr | ₹15 Cr | ₹35 Cr | ₹38 Cr | ₹18 Cr | ₹18 Cr | ₹36 Cr | ₹31 Cr |
| Depreciation | ₹51 Cr | ₹63 Cr | ₹109 Cr | ₹111 Cr | ₹46 Cr | ₹56 Cr | ₹104 Cr | ₹106 Cr |
| Profit Before Tax | ₹-3 Cr | ₹-18 Cr | ₹-109 Cr | ₹1 Cr | ₹23 Cr | ₹-19 Cr | ₹5 Cr | ₹-21 Cr |
| Profit After Tax | ₹-1 Cr | ₹-3 Cr | ₹-99 Cr | ₹-5 Cr | ₹-7 Cr | ₹14 Cr | ₹5 Cr | ₹-15 Cr |
| EPS | ₹0.00 | ₹-0.04 | ₹-1.02 | ₹-0.13 | ₹-0.04 | ₹0.17 | ₹0.05 | ₹-0.06 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | -7.2% | -10.7% | -75.4% |
| CONTAINER CORPORATION OF INDIA | -3% | -4.1% | -12.5% |
| AEGIS LOGISTICS | -3.2% | -2.9% | -14.1% |
| ZINKA LOGISTICS SOLUTIONS | 1.8% | -0.9% | 30.7% |
| TRANSPORT CORPORATION OF INDIA | -5.1% | 0.9% | -0.7% |
| TVS SUPPLY CHAIN SOLUTIONS | 24.3% | 24.3% | -11.3% |
| VRL LOGISTICS | -3% | 16.6% | 13.9% |
| GATEWAY DISTRIPARKS | -8% | 4.4% | -19.3% |
| TCI EXPRESS | -4% | 6.4% | -24.3% |
ALLCARGO LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.91 % |
| Y-o-Y | -0.58 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹516 Cr | -3.91 | |
| Sep2025 | ₹537 Cr | -85.93 | |
| Jun2025 | ₹3,817 Cr | -3.43 | |
| Mar2025 | ₹3,952 Cr | 661.55 | |
| Dec2024 | ₹519 Cr | 7.45 | |
| Sep2024 | ₹483 Cr | -87.16 | |
| Jun2024 | ₹3,763 Cr | 12.40 | |
| Mar2024 | ₹3,348 Cr | - | |
ALLCARGO LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -1.61 % |
| Y-o-Y | -1.61 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹61 Cr | -1.61 | |
| Sep2025 | ₹62 Cr | 203.62 | |
| Jun2025 | ₹20 Cr | -82.19 | |
| Mar2025 | ₹115 Cr | 84.94 | |
| Dec2024 | ₹62 Cr | 26.53 | |
| Sep2024 | ₹49 Cr | -62.90 | |
| Jun2024 | ₹132 Cr | 34.20 | |
| Mar2024 | ₹98 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.34 % |
| Y-o-Y | -1.09 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 11.82% | 2.34 | |
| Sep2025 | 11.55% | 2,038.89 | |
| Jun2025 | 0.54% | -81.38 | |
| Mar2025 | 2.9% | -75.73 | |
| Dec2024 | 11.95% | 17.85 | |
| Sep2024 | 10.14% | 188.89 | |
| Jun2024 | 3.51% | 19.39 | |
| Mar2024 | 2.94% | - | |
ALLCARGO LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹-1 Cr | Negative | |
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹-99 Cr | Negative | |
| Mar2025 | ₹-5 Cr | Negative | |
| Dec2024 | ₹-7 Cr | Negative | |
| Sep2024 | ₹14 Cr | 158.30 | |
| Jun2024 | ₹5 Cr | Positive | |
| Mar2024 | ₹-15 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | -0.19 % | Negative | |
| Sep2025 | -0.56 % | Negative | |
| Jun2025 | -2.59 % | Negative | |
| Mar2025 | -0.12 % | Negative | |
| Dec2024 | -1.35 % | Negative | |
| Sep2024 | 2.9 % | 1,971.43 | |
| Jun2024 | 0.14 % | Positive | |
| Mar2024 | -0.45 % | - | |
ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 100.00 % |
| Y-o-Y | 100.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹0 | 100.00 | |
| Sep2025 | ₹-0.04 | Negative | |
| Jun2025 | ₹-1.02 | Negative | |
| Mar2025 | ₹-0.13 | Negative | |
| Dec2024 | ₹-0.04 | Negative | |
| Sep2024 | ₹0.17 | 240.00 | |
| Jun2024 | ₹0.05 | Positive | |
| Mar2024 | ₹-0.06 | - | |
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