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ALLCARGO LOGISTICS
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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