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ALLCARGO TERMINALS
Quarterly Results Analysis [Dec2025]

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ALLCARGO TERMINALS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹218 Cr ₹207 Cr ₹187 Cr ₹186 Cr ₹187 Cr ₹195 Cr ₹190 Cr ₹182 Cr
Expenses ₹176 Cr ₹167 Cr ₹153 Cr ₹152 Cr ₹155 Cr ₹162 Cr ₹160 Cr ₹155 Cr
Operating Income ₹43 Cr ₹40 Cr ₹35 Cr ₹34 Cr ₹32 Cr ₹32 Cr ₹30 Cr ₹27 Cr
Other Income ₹1 Cr ₹2 Cr ₹7 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹4 Cr
Interest ₹13 Cr ₹15 Cr ₹14 Cr ₹11 Cr ₹9 Cr ₹7 Cr ₹7 Cr ₹7 Cr
Depreciation ₹16 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹13 Cr ₹13 Cr ₹14 Cr ₹14 Cr
Profit Before Tax ₹14 Cr ₹12 Cr ₹12 Cr ₹7 Cr ₹11 Cr ₹12 Cr ₹10 Cr ₹9 Cr
Profit After Tax ₹13 Cr ₹9 Cr ₹7 Cr ₹-4 Cr ₹10 Cr ₹9 Cr ₹9 Cr ₹7 Cr
EPS ₹0.57 ₹0.42 ₹0.34 ₹-0.07 ₹0.45 ₹0.43 ₹0.36 ₹0.34
Industry Peers & Returns1W1M1Y
ALLCARGO TERMINALS 2.6% -1.2% -14.3%
CONTAINER CORPORATION OF INDIA -2% -3.1% -12.5%
AEGIS LOGISTICS -2.5% -0.5% -12.5%
ZINKA LOGISTICS SOLUTIONS 0.4% 0.5% 24.5%
TRANSPORT CORPORATION OF INDIA -6% 2.5% -0.1%
TVS SUPPLY CHAIN SOLUTIONS 16.4% 21.5% -4%
VRL LOGISTICS -6.2% 16.9% 13.9%
GATEWAY DISTRIPARKS -9.7% 3.7% -20.9%
ALLCARGO LOGISTICS -10.6% -10.8% -76.3%

ALLCARGO TERMINALS Quarterly Revenues

Revenues
Q-o-Q

5.40 %

Y-o-Y

16.55 %

Quarters Revenues % Change
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
4.34
Mar2024 ₹182 Cr -

ALLCARGO TERMINALS Quarterly Operating Profit

Operating Profit
Q-o-Q

5.63 %

Y-o-Y

31.12 %

Quarters Operating Profit % Change
Dec2025 ₹43 Cr
5.63
Sep2025 ₹40 Cr
16.55
Jun2025 ₹35 Cr
3.18
Mar2025 ₹34 Cr
3.22
Dec2024 ₹32 Cr
0.15
Sep2024 ₹32 Cr
8.07
Jun2024 ₹30 Cr
12.55
Mar2024 ₹27 Cr -
Operating Margins
Q-o-Q

0.21 %

Y-o-Y

12.51 %

Quarters Operating Margin% % Change
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%
7.91
Mar2024 14.67% -

ALLCARGO TERMINALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

36.88 %

Y-o-Y

27.68 %

Quarters Profit After Tax % Change
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
15.14
Mar2024 ₹7 Cr -
PAT Margins
Q-o-Q

29.84 %

Y-o-Y

9.59 %

Quarters PAT Margin(%) % Change
Dec2025 5.83 %
29.84
Sep2025 4.49 %
13.67
Jun2025 3.95 %
Positive
Mar2025 -2.37 %
Negative
Dec2024 5.32 %
9.92
Sep2024 4.84 %
7.80
Jun2024 4.49 %
10.32
Mar2024 4.07 % -

ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

35.71 %

Y-o-Y

26.67 %

Quarters EPS % Change
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
5.88
Mar2024 ₹0.34 -

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