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ALLCARGO LOGISTICS
Quarterly Results Analysis [Jun2026]

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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 & Returns1W1M1Y
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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