ALLCARGO TERMINALS
Quarterly Results Analysis [Mar2026]
ALLCARGO TERMINALS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹208 Cr | ₹218 Cr | ₹207 Cr | ₹187 Cr | ₹186 Cr | ₹187 Cr | ₹195 Cr | ₹190 Cr |
| Expenses | ₹164 Cr | ₹176 Cr | ₹167 Cr | ₹153 Cr | ₹152 Cr | ₹155 Cr | ₹162 Cr | ₹160 Cr |
| Operating Income | ₹44 Cr | ₹43 Cr | ₹40 Cr | ₹35 Cr | ₹34 Cr | ₹32 Cr | ₹32 Cr | ₹30 Cr |
| Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹7 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹9 Cr | ₹7 Cr | ₹7 Cr |
| Depreciation | ₹21 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
| Profit Before Tax | ₹8 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹7 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr |
| Profit After Tax | ₹7 Cr | ₹13 Cr | ₹9 Cr | ₹7 Cr | ₹-4 Cr | ₹10 Cr | ₹9 Cr | ₹9 Cr |
| EPS | ₹0.33 | ₹0.57 | ₹0.42 | ₹0.34 | ₹-0.07 | ₹0.45 | ₹0.43 | ₹0.36 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO TERMINALS | 4.4% | -1.9% | 1.3% |
| CONTAINER CORPORATION OF INDIA | -6.9% | -8.1% | -19.4% |
| DELHIVERY | 1.5% | -0.7% | 31.9% |
| SHADOWFAX TECHNOLOGIES | -5% | 25% | NA |
| BLACKBUCK | 0.5% | -15.9% | 16.6% |
| TRANSPORT CORPORATION OF INDIA | 0.3% | -6.9% | -20.9% |
| TVS SUPPLY CHAIN SOLUTIONS | 4.8% | 5.2% | -1.9% |
| VRL LOGISTICS | -4.6% | -7.7% | -18.7% |
| MAHINDRA LOGISTICS | -2.1% | -15.1% | 20.3% |
ALLCARGO TERMINALS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -4.72 % |
| Y-o-Y | 11.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹208 Cr | -4.72 | |
| Dec2025 | ₹218 Cr | 5.40 | |
| Sep2025 | ₹207 Cr | 10.63 | |
| Jun2025 | ₹187 Cr | 0.71 | |
| Mar2025 | ₹186 Cr | -0.75 | |
| Dec2024 | ₹187 Cr | -3.88 | |
| Sep2024 | ₹195 Cr | 2.77 | |
| Jun2024 | ₹190 Cr | - | |
ALLCARGO TERMINALS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.33 % |
| Y-o-Y | 31.21 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹44 Cr | 3.33 | |
| Dec2025 | ₹43 Cr | 5.63 | |
| Sep2025 | ₹40 Cr | 16.55 | |
| Jun2025 | ₹35 Cr | 3.14 | |
| Mar2025 | ₹34 Cr | 3.26 | |
| Dec2024 | ₹32 Cr | 0.15 | |
| Sep2024 | ₹32 Cr | 8.07 | |
| Jun2024 | ₹30 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 8.46 % |
| Y-o-Y | 17.29 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 21.16% | 8.46 | |
| Dec2025 | 19.51% | 0.21 | |
| Sep2025 | 19.47% | 5.36 | |
| Jun2025 | 18.48% | 2.44 | |
| Mar2025 | 18.04% | 4.04 | |
| Dec2024 | 17.34% | 4.21 | |
| Sep2024 | 16.64% | 5.12 | |
| Jun2024 | 15.83% | - | |
ALLCARGO TERMINALS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -43.28 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹7 Cr | -43.28 | |
| Dec2025 | ₹13 Cr | 36.88 | |
| Sep2025 | ₹9 Cr | 25.83 | |
| Jun2025 | ₹7 Cr | Positive | |
| Mar2025 | ₹-4 Cr | Negative | |
| Dec2024 | ₹10 Cr | 5.73 | |
| Sep2024 | ₹9 Cr | 10.73 | |
| Jun2024 | ₹9 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -40.48 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.47 % | -40.48 | |
| Dec2025 | 5.83 % | 29.84 | |
| Sep2025 | 4.49 % | 13.67 | |
| Jun2025 | 3.95 % | Positive | |
| Mar2025 | -2.36 % | Negative | |
| Dec2024 | 5.32 % | 9.92 | |
| Sep2024 | 4.84 % | 7.80 | |
| Jun2024 | 4.49 % | - | |
ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -42.11 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹0.33 | -42.11 | |
| Dec2025 | ₹0.57 | 35.71 | |
| Sep2025 | ₹0.42 | 23.53 | |
| Jun2025 | ₹0.34 | Positive | |
| Mar2025 | ₹-0.07 | Negative | |
| Dec2024 | ₹0.45 | 4.65 | |
| Sep2024 | ₹0.43 | 19.44 | |
| Jun2024 | ₹0.36 | - | |
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