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ALLCARGO LOGISTICS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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