ALLCARGO LOGISTICS
Quarterly Results Analysis [Jun2025]
ALLCARGO LOGISTICS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,817 Cr | ₹3,952 Cr | ₹4,106 Cr | ₹4,301 Cr | ₹3,763 Cr | ₹3,348 Cr | ₹3,212 Cr | ₹3,307 Cr |
| Expenses | ₹3,796 Cr | ₹3,838 Cr | ₹3,968 Cr | ₹4,166 Cr | ₹3,631 Cr | ₹3,249 Cr | ₹3,100 Cr | ₹3,189 Cr |
| Operating Income | ₹20 Cr | ₹115 Cr | ₹138 Cr | ₹135 Cr | ₹132 Cr | ₹98 Cr | ₹111 Cr | ₹118 Cr |
| Other Income | ₹9 Cr | ₹31 Cr | ₹9 Cr | ₹17 Cr | ₹13 Cr | ₹17 Cr | ₹12 Cr | ₹29 Cr |
| Interest | ₹35 Cr | ₹38 Cr | ₹39 Cr | ₹38 Cr | ₹36 Cr | ₹31 Cr | ₹38 Cr | ₹37 Cr |
| Depreciation | ₹109 Cr | ₹111 Cr | ₹107 Cr | ₹107 Cr | ₹104 Cr | ₹106 Cr | ₹104 Cr | ₹107 Cr |
| Profit Before Tax | ₹-109 Cr | ₹1 Cr | ₹3 Cr | ₹7 Cr | ₹5 Cr | ₹-21 Cr | ₹15 Cr | ₹14 Cr |
| Profit After Tax | ₹-99 Cr | ₹-5 Cr | ₹6 Cr | ₹30 Cr | ₹5 Cr | ₹-15 Cr | ₹28 Cr | ₹13 Cr |
| EPS | ₹-1.02 | ₹-0.13 | ₹0.10 | ₹0.34 | ₹0.05 | ₹-0.06 | ₹0.11 | ₹0.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | -3.3% | 0.2% | -43.7% |
| CONTAINER CORPORATION OF INDIA | 1.4% | -1.3% | -21.3% |
| AEGIS LOGISTICS | -2.7% | 0.1% | 7.5% |
| ZINKA LOGISTICS SOLUTIONS | -5.1% | 11.7% | NA |
| TRANSPORT CORPORATION OF INDIA | 0.2% | -1.1% | 14.8% |
| TVS SUPPLY CHAIN SOLUTIONS | 3% | -2.1% | -29.3% |
| VRL LOGISTICS | 0.5% | -5.8% | -5.8% |
| GATEWAY DISTRIPARKS | 1% | -1.2% | -25.9% |
| TCI EXPRESS | -0.7% | -12.4% | -34.3% |
ALLCARGO LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -3.43 % |
| Y-o-Y | 1.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹3,817 Cr | -3.43 | |
| Mar2025 | ₹3,952 Cr | -3.73 | |
| Dec2024 | ₹4,106 Cr | -4.54 | |
| Sep2024 | ₹4,301 Cr | 14.31 | |
| Jun2024 | ₹3,763 Cr | 12.40 | |
| Mar2024 | ₹3,348 Cr | 4.23 | |
| Dec2023 | ₹3,212 Cr | -2.88 | |
| Sep2023 | ₹3,307 Cr | - | |
ALLCARGO LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -82.19 % |
| Y-o-Y | -84.54 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹20 Cr | -82.19 | |
| Mar2025 | ₹115 Cr | -16.80 | |
| Dec2024 | ₹138 Cr | 2.34 | |
| Sep2024 | ₹135 Cr | 1.95 | |
| Jun2024 | ₹132 Cr | 34.20 | |
| Mar2024 | ₹98 Cr | -11.42 | |
| Dec2023 | ₹111 Cr | -5.85 | |
| Sep2023 | ₹118 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -81.38 % |
| Y-o-Y | -84.62 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 0.54% | -81.38 | |
| Mar2025 | 2.9% | -13.69 | |
| Dec2024 | 3.36% | 7.35 | |
| Sep2024 | 3.13% | -10.83 | |
| Jun2024 | 3.51% | 19.39 | |
| Mar2024 | 2.94% | -15.03 | |
| Dec2023 | 3.46% | -3.08 | |
| Sep2023 | 3.57% | - | |
ALLCARGO LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-99 Cr | Negative | |
| Mar2025 | ₹-5 Cr | Negative | |
| Dec2024 | ₹6 Cr | -81.48 | |
| Sep2024 | ₹30 Cr | 461.99 | |
| Jun2024 | ₹5 Cr | Positive | |
| Mar2024 | ₹-15 Cr | Negative | |
| Dec2023 | ₹28 Cr | 118.10 | |
| Sep2023 | ₹13 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -2.59 % | Negative | |
| Mar2025 | -0.12 % | Negative | |
| Dec2024 | 0.14 % | -80.28 | |
| Sep2024 | 0.71 % | 407.14 | |
| Jun2024 | 0.14 % | Positive | |
| Mar2024 | -0.45 % | Negative | |
| Dec2023 | 0.88 % | 125.64 | |
| Sep2023 | 0.39 % | - | |
ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-1.02 | Negative | |
| 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 | - | |
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