Allcargo Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates strong demand, increasing from ₹3,306.86 crore to ₹3,398.33 crore.
Net profit improved significantly in Q4 FY2023, reflecting better cost management and operational efficiency.
Operating profit margin showed a recovery, suggesting improved profitability despite earlier losses.

NEGATIVES

Net profit turned negative in Q4 FY2024, falling to -₹12.47 crore, indicating potential operational challenges.
Expenses rose with revenue, leading to tighter margins and reduced profitability.
The drastic decline in net profit to -₹98.96 crore in Q1 FY2025 raises concerns about sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	3,271.06	3,306.86	3,211.59	3,398.33	3,812.81	4,301.09	4,105.74	3,816.70
Expenses	3,239.55	3,332.23	3,242.93	3,436.14	3,820.28	4,310.71	4,113.96	3,940.53
Operating Profit	31.51	-25.37	-31.34	-37.81	-7.47	-9.62	-8.22	-123.83
Other Income	19.83	29.46	12.44	16.74	12.76	16.99	8.73	8.67
Interest	24.35	36.70	38.21	30.63	36.19	37.54	38.71	34.91
Depreciation	83.14	106.69	104.25	106.06	104.02	106.75	107.33	109.34
Profit Before Tax	161.24	17.48	3.78	-18.06	3.51	14.65	7.96	-110.07
Tax	42.30	1.29	-13.58	-5.59	-0.77	-23.09	-2.35	-10.59
Net Profit	118.94	16.19	17.36	-12.47	4.28	37.74	10.31	-98.96
Eps in Rs	4.99	0.89	0.11	-0.06	0.05	0.34	0.10	-1.02