ALLCARGO LOGISTICS
Quarterly Results Analysis [Jun2026]
ALLCARGO LOGISTICS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹546 Cr | ₹514 Cr | ₹516 Cr | ₹537 Cr | ₹491 Cr | ₹513 Cr | ₹519 Cr | ₹483 Cr |
| Expenses | ₹475 Cr | ₹454 Cr | ₹455 Cr | ₹475 Cr | ₹440 Cr | ₹470 Cr | ₹457 Cr | ₹434 Cr |
| Operating Income | ₹71 Cr | ₹60 Cr | ₹61 Cr | ₹62 Cr | ₹51 Cr | ₹43 Cr | ₹62 Cr | ₹49 Cr |
| Other Income | ₹14 Cr | ₹11 Cr | ₹3 Cr | ₹13 Cr | ₹5 Cr | ₹19 Cr | ₹1 Cr | ₹6 Cr |
| Interest | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
| Depreciation | ₹51 Cr | ₹52 Cr | ₹51 Cr | ₹63 Cr | ₹51 Cr | ₹48 Cr | ₹46 Cr | ₹56 Cr |
| Profit Before Tax | ₹19 Cr | ₹16 Cr | ₹-3 Cr | ₹-18 Cr | ₹-6 Cr | ₹-1 Cr | ₹23 Cr | ₹-19 Cr |
| Profit After Tax | ₹14 Cr | ₹20 Cr | ₹-1 Cr | ₹-3 Cr | ₹-10 Cr | ₹25 Cr | ₹-7 Cr | ₹14 Cr |
| EPS | ₹0.09 | ₹0.13 | ₹0.00 | ₹-0.04 | ₹-0.09 | ₹0.17 | ₹-0.04 | ₹0.17 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | 13.6% | 18.3% | -72% |
| CONTAINER CORPORATION OF INDIA | -3.2% | 10.7% | -12% |
| DELHIVERY | -0.7% | -8.6% | 10.5% |
| SHADOWFAX TECHNOLOGIES | 0.5% | 9.7% | NA |
| BLACKBUCK | 5.1% | 2.7% | 20.1% |
| TRANSPORT CORPORATION OF INDIA | 0.6% | -1% | -20.7% |
| TVS SUPPLY CHAIN SOLUTIONS | -2.3% | -5.6% | 2.9% |
| VRL LOGISTICS | 3.4% | 22.2% | -8.6% |
| MAHINDRA LOGISTICS | -3% | 3.5% | 23.3% |
ALLCARGO LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.23 % |
| Y-o-Y | 11.20 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹546 Cr | 6.23 | |
| Mar2026 | ₹514 Cr | -0.39 | |
| Dec2025 | ₹516 Cr | -3.91 | |
| Sep2025 | ₹537 Cr | 9.37 | |
| Jun2025 | ₹491 Cr | -4.29 | |
| Mar2025 | ₹513 Cr | -1.16 | |
| Dec2024 | ₹519 Cr | 7.45 | |
| Sep2024 | ₹483 Cr | - | |
ALLCARGO LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 18.33 % |
| Y-o-Y | 39.22 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹71 Cr | 18.33 | |
| Mar2026 | ₹60 Cr | -1.64 | |
| Dec2025 | ₹61 Cr | -1.61 | |
| Sep2025 | ₹62 Cr | 21.57 | |
| Jun2025 | ₹51 Cr | 18.60 | |
| Mar2025 | ₹43 Cr | -30.65 | |
| Dec2024 | ₹62 Cr | 26.53 | |
| Sep2024 | ₹49 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 11.40 % |
| Y-o-Y | 25.12 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 13% | 11.40 | |
| Mar2026 | 11.67% | -1.27 | |
| Dec2025 | 11.82% | 2.34 | |
| Sep2025 | 11.55% | 11.16 | |
| Jun2025 | 10.39% | 23.99 | |
| Mar2025 | 8.38% | -29.87 | |
| Dec2024 | 11.95% | 17.85 | |
| Sep2024 | 10.14% | - | |
ALLCARGO LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -30.00 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹14 Cr | -30.00 | |
| Mar2026 | ₹20 Cr | Positive | |
| Dec2025 | ₹-1 Cr | Negative | |
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹-10 Cr | Negative | |
| Mar2025 | ₹25 Cr | Positive | |
| Dec2024 | ₹-7 Cr | Negative | |
| Sep2024 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -34.19 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 2.56 % | -34.19 | |
| Mar2026 | 3.89 % | Positive | |
| Dec2025 | -0.19 % | Negative | |
| Sep2025 | -0.56 % | Negative | |
| Jun2025 | -2.04 % | Negative | |
| Mar2025 | 4.87 % | Positive | |
| Dec2024 | -1.35 % | Negative | |
| Sep2024 | 2.9 % | - | |
ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -30.77 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹0.09 | -30.77 | |
| Mar2026 | ₹0.13 | 0 | |
| Dec2025 | ₹0 | 100.00 | |
| Sep2025 | ₹-0.04 | Negative | |
| Jun2025 | ₹-0.09 | Negative | |
| Mar2025 | ₹0.17 | Positive | |
| Dec2024 | ₹-0.04 | Negative | |
| Sep2024 | ₹0.17 | - | |
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