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ALLCARGO TERMINALS
Quarterly Results Analysis [Jun2026]

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ALLCARGO TERMINALS Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹214 Cr ₹208 Cr ₹218 Cr ₹207 Cr ₹187 Cr ₹186 Cr ₹187 Cr ₹195 Cr
Expenses ₹167 Cr ₹164 Cr ₹176 Cr ₹167 Cr ₹153 Cr ₹152 Cr ₹155 Cr ₹162 Cr
Operating Income ₹47 Cr ₹44 Cr ₹43 Cr ₹40 Cr ₹35 Cr ₹34 Cr ₹32 Cr ₹32 Cr
Other Income ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹7 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹16 Cr ₹16 Cr ₹13 Cr ₹15 Cr ₹14 Cr ₹11 Cr ₹9 Cr ₹7 Cr
Depreciation ₹21 Cr ₹21 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹13 Cr ₹13 Cr
Profit Before Tax ₹13 Cr ₹8 Cr ₹14 Cr ₹12 Cr ₹12 Cr ₹7 Cr ₹11 Cr ₹12 Cr
Profit After Tax ₹6 Cr ₹7 Cr ₹13 Cr ₹9 Cr ₹7 Cr ₹-4 Cr ₹10 Cr ₹9 Cr
EPS ₹0.24 ₹0.33 ₹0.57 ₹0.42 ₹0.34 ₹-0.07 ₹0.45 ₹0.43
Industry Peers & Returns1W1M1Y
ALLCARGO TERMINALS 5.4% 12.3% 2.1%
CONTAINER CORPORATION OF INDIA -1.3% -3.8% -7%
DELHIVERY 3.6% -0.9% -4.8%
SHADOWFAX TECHNOLOGIES -6.9% 9.9% NA
BLACKBUCK -7.4% 12.5% -2%
TRANSPORT CORPORATION OF INDIA -0.9% -2.3% -22.6%
TVS SUPPLY CHAIN SOLUTIONS 7.5% -4.8% -0.2%
VRL LOGISTICS 1.9% 12.1% 2.1%
MAHINDRA LOGISTICS -2.4% -4.3% 22.8%

ALLCARGO TERMINALS Quarterly Revenues

Revenues
Q-o-Q

3.06 %

Y-o-Y

14.50 %

Quarters Revenues % Change
Jun2026 ₹214 Cr
3.06
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 -

ALLCARGO TERMINALS Quarterly Operating Profit

Operating Profit
Q-o-Q

7.84 %

Y-o-Y

37.20 %

Quarters Operating Profit % Change
Jun2026 ₹47 Cr
7.84
Mar2026 ₹44 Cr
3.33
Dec2025 ₹43 Cr
5.63
Sep2025 ₹40 Cr
16.56
Jun2025 ₹35 Cr
3.13
Mar2025 ₹34 Cr
3.26
Dec2024 ₹32 Cr
0.15
Sep2024 ₹32 Cr -
Operating Margins
Q-o-Q

4.63 %

Y-o-Y

19.81 %

Quarters Operating Margin% % Change
Jun2026 22.14%
4.63
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% -

ALLCARGO TERMINALS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.88 %

Y-o-Y

-23.68 %

Quarters Profit After Tax % Change
Jun2026 ₹6 Cr
-21.88
Mar2026 ₹7 Cr
-43.28
Dec2025 ₹13 Cr
36.88
Sep2025 ₹9 Cr
25.85
Jun2025 ₹7 Cr
Positive
Mar2025 ₹-4 Cr
Negative
Dec2024 ₹10 Cr
5.73
Sep2024 ₹9 Cr -
PAT Margins
Q-o-Q

-24.21 %

Y-o-Y

-33.42 %

Quarters PAT Margin(%) % Change
Jun2026 2.63 %
-24.21
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 % -

ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-27.27 %

Y-o-Y

-29.41 %

Quarters EPS % Change
Jun2026 ₹0.24
-27.27
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 -

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