Allcargo Gati Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a significant revenue increase to ₹441.51 crore, continuing growth from the previous quarter.
Net profit improved to ₹18.83 crore in Q3 2023, a positive turnaround from prior losses.
Operating profit margin shows recovery, with consistent improvements in other income over recent quarters.

NEGATIVES

Profit margins are under pressure in the latest quarter, indicating potential cost management issues.
Despite revenue growth, overall profit remains volatile, with recurring losses in earlier quarters.
Interest and depreciation expenses have remained high, impacting the bottom line negatively.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	441.51	424.49	405.80	408.24	426.35	440.55	385.35	357.23
Expenses	451.34	442.15	419.28	415	432.22	442.81	398.96	367.63
Operating Profit	-9.83	-17.66	-13.48	-6.76	-5.87	-2.26	-13.61	-10.40
Other Income	3.86	1.72	3.75	2.65	3.14	3.03	21.79	5.32
Interest	7.67	7.66	7.53	7.47	5.35	5.26	5.05	5.05
Depreciation	17.04	16.69	19.74	18.54	18.41	18.34	18.17	18.40
Profit Before Tax	-5.97	17.58	-8.76	-4.12	-2.73	0.77	11.68	0.61
Tax	-2.18	-1.25	-2.59	-1.95	-1.43	0.13	-3.24	-0.09
Net Profit	-3.79	18.83	-6.17	-2.17	-1.30	0.64	14.80	1.22
Eps in Rs	-0.15	1.67	-0.28	-0.06	0.03	0.11	0.82	0.26