ALLCARGO LOGISTICS
Quarterly Results Analysis [Mar2026]
ALLCARGO LOGISTICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹514 Cr | ₹516 Cr | ₹537 Cr | ₹3,817 Cr | ₹513 Cr | ₹519 Cr | ₹483 Cr | ₹3,763 Cr |
| Expenses | ₹454 Cr | ₹455 Cr | ₹475 Cr | ₹3,796 Cr | ₹470 Cr | ₹457 Cr | ₹434 Cr | ₹3,631 Cr |
| Operating Income | ₹60 Cr | ₹61 Cr | ₹62 Cr | ₹20 Cr | ₹43 Cr | ₹62 Cr | ₹49 Cr | ₹132 Cr |
| Other Income | ₹11 Cr | ₹3 Cr | ₹13 Cr | ₹9 Cr | ₹19 Cr | ₹1 Cr | ₹6 Cr | ₹13 Cr |
| Interest | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹35 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹36 Cr |
| Depreciation | ₹52 Cr | ₹51 Cr | ₹63 Cr | ₹109 Cr | ₹48 Cr | ₹46 Cr | ₹56 Cr | ₹104 Cr |
| Profit Before Tax | ₹16 Cr | ₹-3 Cr | ₹-18 Cr | ₹-109 Cr | ₹-1 Cr | ₹23 Cr | ₹-19 Cr | ₹5 Cr |
| Profit After Tax | ₹20 Cr | ₹-1 Cr | ₹-3 Cr | ₹-99 Cr | ₹25 Cr | ₹-7 Cr | ₹14 Cr | ₹5 Cr |
| EPS | ₹0.13 | ₹0.00 | ₹-0.04 | ₹-1.02 | ₹0.17 | ₹-0.04 | ₹0.17 | ₹0.05 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | 3.6% | 5% | -75.4% |
| CONTAINER CORPORATION OF INDIA | 6% | -7.2% | -26.6% |
| DELHIVERY | 4.5% | -0.9% | 23.4% |
| SHADOWFAX TECHNOLOGIES | 2.4% | 15.6% | NA |
| BLACKBUCK | 2.7% | 3.8% | 19% |
| TRANSPORT CORPORATION OF INDIA | 0.3% | 5.2% | -17.2% |
| TVS SUPPLY CHAIN SOLUTIONS | 13.5% | 22.7% | -1.7% |
| VRL LOGISTICS | 5.6% | -0.6% | -17.1% |
| MAHINDRA LOGISTICS | 3.1% | -4.4% | 9% |
ALLCARGO LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -0.39 % |
| Y-o-Y | 0.19 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹514 Cr | -0.39 | |
| Dec2025 | ₹516 Cr | -3.91 | |
| Sep2025 | ₹537 Cr | -85.93 | |
| Jun2025 | ₹3,817 Cr | 644.00 | |
| Mar2025 | ₹513 Cr | -1.16 | |
| Dec2024 | ₹519 Cr | 7.45 | |
| Sep2024 | ₹483 Cr | -87.16 | |
| Jun2024 | ₹3,763 Cr | - | |
ALLCARGO LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -1.64 % |
| Y-o-Y | 39.53 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹60 Cr | -1.64 | |
| Dec2025 | ₹61 Cr | -1.61 | |
| Sep2025 | ₹62 Cr | 203.62 | |
| Jun2025 | ₹20 Cr | -52.51 | |
| Mar2025 | ₹43 Cr | -30.65 | |
| Dec2024 | ₹62 Cr | 26.53 | |
| Sep2024 | ₹49 Cr | -62.90 | |
| Jun2024 | ₹132 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -1.27 % |
| Y-o-Y | 39.26 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 11.67% | -1.27 | |
| Dec2025 | 11.82% | 2.34 | |
| Sep2025 | 11.55% | 2,038.89 | |
| Jun2025 | 0.54% | -93.56 | |
| Mar2025 | 8.38% | -29.87 | |
| Dec2024 | 11.95% | 17.85 | |
| Sep2024 | 10.14% | 188.89 | |
| Jun2024 | 3.51% | - | |
ALLCARGO LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -20.00 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹20 Cr | Positive | |
| Dec2025 | ₹-1 Cr | Negative | |
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹-99 Cr | Negative | |
| Mar2025 | ₹25 Cr | Positive | |
| Dec2024 | ₹-7 Cr | Negative | |
| Sep2024 | ₹14 Cr | 158.30 | |
| Jun2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | -20.12 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.89 % | Positive | |
| Dec2025 | -0.19 % | Negative | |
| Sep2025 | -0.56 % | Negative | |
| Jun2025 | -2.59 % | Negative | |
| Mar2025 | 4.87 % | Positive | |
| Dec2024 | -1.35 % | Negative | |
| Sep2024 | 2.9 % | 1,971.43 | |
| Jun2024 | 0.14 % | - | |
ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 0 |
| Y-o-Y | -23.53 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.13 | 0 | |
| Dec2025 | ₹0 | 100.00 | |
| Sep2025 | ₹-0.04 | Negative | |
| Jun2025 | ₹-1.02 | Negative | |
| Mar2025 | ₹0.17 | Positive | |
| Dec2024 | ₹-0.04 | Negative | |
| Sep2024 | ₹0.17 | 240.00 | |
| Jun2024 | ₹0.05 | - | |
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