ALLCARGO TERMINALS
Quarterly Results Analysis [Dec2023]
ALLCARGO TERMINALS Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Dec2022 Audited |
Sep2022 Audited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|
Revenues | ₹185 Cr | ₹185 Cr | ₹181 Cr | ₹175 Cr | ₹178 Cr | ₹169 Cr |
Expenses | ₹156 Cr | ₹153 Cr | ₹152 Cr | ₹139 Cr | ₹138 Cr | ₹128 Cr |
Operating Income | ₹29 Cr | ₹32 Cr | ₹29 Cr | ₹36 Cr | ₹40 Cr | ₹42 Cr |
Other Income | ₹6 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Tax | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹16 Cr | ₹21 Cr | ₹21 Cr |
Profit After Tax | ₹13 Cr | ₹11 Cr | ₹8 Cr | ₹12 Cr | ₹14 Cr | ₹17 Cr |
EPS | ₹0.60 | ₹0.48 | ₹0.37 | ₹0.00 | ₹1.12 | ₹0.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLCARGO TERMINALS | -5.6% | -16.7% | NA |
CONTAINER CORPORATION OF INDIA | -3% | 9.7% | 55.9% |
AEGIS LOGISTICS | -0.8% | 37.8% | 45.9% |
ALLCARGO LOGISTICS | -4.3% | -11% | -10.4% |
TVS SUPPLY CHAIN SOLUTIONS | -2.1% | -2.2% | NA |
TRANSPORT CORPORATION OF INDIA | 1.8% | 0.2% | 36.2% |
GATEWAY DISTRIPARKS | -2.9% | -10.5% | 61.5% |
VRL LOGISTICS | -2.1% | -2.6% | -12.9% |
MAHINDRA LOGISTICS | -5.7% | -7.9% | 16.4% |
ALLCARGO TERMINALS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.12 % |
Y-o-Y | 4.28 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹185 Cr | -0.12 | |
Sep2023 | ₹185 Cr | 2.59 | |
Jun2023 | ₹181 Cr | 3.18 | |
Dec2022 | ₹175 Cr | -1.37 | |
Sep2022 | ₹178 Cr | 4.88 | |
Jun2022 | ₹169 Cr | - |
ALLCARGO TERMINALS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.49 % |
Y-o-Y | -25.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹29 Cr | -9.49 | |
Sep2023 | ₹32 Cr | 11.66 | |
Jun2023 | ₹29 Cr | -18.88 | |
Dec2022 | ₹36 Cr | -9.69 | |
Sep2022 | ₹40 Cr | -5.15 | |
Jun2022 | ₹42 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.34 % |
Y-o-Y | -28.98 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.83% | -9.34 | |
Sep2023 | 17.46% | 8.85 | |
Jun2023 | 16.04% | -21.41 | |
Dec2022 | 20.41% | -8.43 | |
Sep2022 | 22.29% | -9.54 | |
Jun2022 | 24.64% | - |
ALLCARGO TERMINALS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 24.76 % |
Y-o-Y | -2.99 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹13 Cr | 24.76 | |
Sep2023 | ₹11 Cr | 32.57 | |
Jun2023 | ₹8 Cr | -34.57 | |
Dec2022 | ₹12 Cr | -10.36 | |
Sep2022 | ₹14 Cr | -20.17 | |
Jun2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 24.87 % |
Y-o-Y | -6.95 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 7.23 % | 24.87 | |
Sep2023 | 5.79 % | 29.24 | |
Jun2023 | 4.48 % | -36.54 | |
Dec2022 | 7.06 % | -9.14 | |
Sep2022 | 7.77 % | -23.90 | |
Jun2022 | 10.21 % | - |
ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 25.00 % |
Y-o-Y | -46.43 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.6 | 25.00 | |
Sep2023 | ₹0.48 | 29.73 | |
Jun2023 | ₹0.37 | 0 | |
Dec2022 | ₹0 | -100.00 | |
Sep2022 | ₹1.12 | 51.35 | |
Jun2022 | ₹0.74 | - |
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