ALLCARGO TERMINALS
Quarterly Results Analysis [Dec2024]
ALLCARGO TERMINALS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹187 Cr | ₹195 Cr | ₹190 Cr | ₹182 Cr | ₹185 Cr | ₹185 Cr | ₹181 Cr | ₹184 Cr |
Expenses | ₹155 Cr | ₹162 Cr | ₹160 Cr | ₹155 Cr | ₹156 Cr | ₹153 Cr | ₹152 Cr | ₹157 Cr |
Operating Income | ₹32 Cr | ₹32 Cr | ₹30 Cr | ₹27 Cr | ₹29 Cr | ₹32 Cr | ₹29 Cr | ₹26 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹6 Cr | ₹1 Cr | ₹1 Cr | ₹7 Cr |
Interest | ₹9 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Profit Before Tax | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹14 Cr |
Profit After Tax | ₹10 Cr | ₹9 Cr | ₹9 Cr | ₹7 Cr | ₹13 Cr | ₹11 Cr | ₹8 Cr | ₹12 Cr |
EPS | ₹0.48 | ₹0.46 | ₹0.38 | ₹0.36 | ₹0.60 | ₹0.48 | ₹0.37 | ₹0.00 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLCARGO TERMINALS | -3.4% | -4.8% | -58.9% |
CONTAINER CORPORATION OF INDIA | -3.6% | -8.1% | -35.9% |
AEGIS LOGISTICS | 3.4% | -1.2% | 25.5% |
ZINKA LOGISTICS SOLUTIONS | -1.6% | -0.8% | NA |
TRANSPORT CORPORATION OF INDIA | 3.4% | -3% | 22.3% |
TVS SUPPLY CHAIN SOLUTIONS | -1.8% | -11.2% | -34.9% |
VRL LOGISTICS | 4.8% | -2.9% | -15.1% |
GATEWAY DISTRIPARKS | -1.4% | -6.8% | -43.2% |
ALLCARGO LOGISTICS | -0.4% | -6.1% | -60.4% |
ALLCARGO TERMINALS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.88 % |
Y-o-Y | 1.18 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹187 Cr | -3.88 | |
Sep2024 | ₹195 Cr | 2.77 | |
Jun2024 | ₹190 Cr | 4.34 | |
Mar2024 | ₹182 Cr | -1.83 | |
Dec2023 | ₹185 Cr | -0.12 | |
Sep2023 | ₹185 Cr | 2.59 | |
Jun2023 | ₹181 Cr | -1.66 | |
Mar2023 | ₹184 Cr | - |
ALLCARGO TERMINALS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 0.13 % |
Y-o-Y | 10.86 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹32 Cr | 0.13 | |
Sep2024 | ₹32 Cr | 8.08 | |
Jun2024 | ₹30 Cr | 12.55 | |
Mar2024 | ₹27 Cr | -8.97 | |
Dec2023 | ₹29 Cr | -9.49 | |
Sep2023 | ₹32 Cr | 11.66 | |
Jun2023 | ₹29 Cr | 9.83 | |
Mar2023 | ₹26 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.21 % |
Y-o-Y | 9.54 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 17.34% | 4.21 | |
Sep2024 | 16.64% | 5.12 | |
Jun2024 | 15.83% | 7.91 | |
Mar2024 | 14.67% | -7.33 | |
Dec2023 | 15.83% | -9.34 | |
Sep2023 | 17.46% | 8.85 | |
Jun2023 | 16.04% | 11.62 | |
Mar2023 | 14.37% | - |
ALLCARGO TERMINALS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 5.56 % |
Y-o-Y | -25.56 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹10 Cr | 5.56 | |
Sep2024 | ₹9 Cr | 10.80 | |
Jun2024 | ₹9 Cr | 15.14 | |
Mar2024 | ₹7 Cr | -44.73 | |
Dec2023 | ₹13 Cr | 24.76 | |
Sep2023 | ₹11 Cr | 32.57 | |
Jun2023 | ₹8 Cr | -31.12 | |
Mar2023 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 9.92 % |
Y-o-Y | -26.42 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.32 % | 9.92 | |
Sep2024 | 4.84 % | 7.80 | |
Jun2024 | 4.49 % | 10.32 | |
Mar2024 | 4.07 % | -43.71 | |
Dec2023 | 7.23 % | 24.87 | |
Sep2023 | 5.79 % | 29.24 | |
Jun2023 | 4.48 % | -29.89 | |
Mar2023 | 6.39 % | - |
ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 4.35 % |
Y-o-Y | -20.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.48 | 4.35 | |
Sep2024 | ₹0.46 | 21.05 | |
Jun2024 | ₹0.38 | 5.56 | |
Mar2024 | ₹0.36 | -40.00 | |
Dec2023 | ₹0.6 | 25.00 | |
Sep2023 | ₹0.48 | 29.73 | |
Jun2023 | ₹0.37 | 0 | |
Mar2023 | ₹0 | - |
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