Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
16,021.53
13,187.83
18,050.77
19,062.06
10,498.10
7,346.24
6,894.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,021.53
13,187.83
18,050.77
19,062.06
10,498.10
7,346.24
6,894.86
Raw Material Cost
15,198.51
12,473.15
16,534.09
17,492.65
9,653.23
6,700.64
6,203.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,067.05
1,944.86
1,907.13
1,614.11
1,315.32
1,112.20
1,069.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.96
139.54
85.57
96.21
143.25
74.69
36.06
Selling and Distribution Expenses
733.61
490.34
511.94
430.39
453.68
335.16
364.22
Other Expenses
-2,217.01
-2,084.40
-1,992.70
-1,710.32
-1,458.57
-1,186.89
-1,105.70
Total Expenditure (Excl Depreciation)
15,932.12
12,963.49
17,046.03
17,923.04
10,106.91
7,035.80
6,567.60
Operating Profit (PBDIT) excl Other Income
89.41
224.34
1,004.74
1,139.02
391.19
310.44
327.26
Other Income
96.47
71.60
65.41
53.47
19.99
28.53
20.13
Operating Profit (PBDIT)
614.61
558.29
1,211.40
1,338.32
664.81
542.67
482.74
Interest
149.96
139.54
85.57
96.21
143.25
74.69
36.06
Exceptional Items
-20.87
153.15
30.08
-4.67
-87.97
61.96
4.94
Gross Profit (PBDT)
823.02
714.68
1,516.68
1,569.41
844.87
645.60
691.48
Depreciation
428.73
400.14
278.01
237.57
291.51
230.57
154.75
Profit Before Tax
15.05
171.76
877.90
999.87
142.08
299.37
296.87
Tax
-20.64
24.41
242.13
257.02
63.97
71.10
54.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.02
149.70
629.59
785.18
172.90
223.00
241.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.02
149.70
629.59
785.18
172.90
223.00
241.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.58
-9.70
23.62
38.87
-77.79
11.34
5.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.60
140.00
653.21
824.05
95.11
234.34
247.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,422.56
2,521.63
2,814.22
3,161.76
2,283.54
2,145.70
1,998.78
Earnings per share (EPS)
0.36
1.52
6.41
9.42
1.76
2.27
2.46
Diluted Earnings per share
0.36
1.52
6.41
9.42
1.76
2.27
2.46
Operating Profit Margin (Excl OI)
0.56%
0.66%
4.81%
5.49%
3.37%
3.86%
4.47%
Gross Profit Margin
2.77%
4.34%
6.4%
6.49%
4.13%
7.21%
6.55%
PAT Margin
0.21%
1.14%
3.49%
4.12%
1.65%
3.04%
3.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.49% vs -26.94% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -66.00% vs -78.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.46% vs -57.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.47% vs 63.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Allcargo Logist. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,021.53
221.82
15,799.71
7,122.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,021.53
221.82
15,799.71
7,122.76%
Raw Material Cost
15,198.51
0.00
15,198.51
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
0.00
0.00
Employee Cost
2,067.05
22.01
2,045.04
9,291.41%
Power Cost
0
0.00
0.00
Manufacturing Expenses
149.96
153.05
-3.09
-2.02%
Selling and Distribution Expenses
733.61
0.00
733.61
Other Expenses
-2,217.01
25.28
-2,242.29
-8,869.82%
Total Expenditure (Excl Depreciation)
15,932.12
200.34
15,731.78
7,852.54%
Operating Profit (PBDIT) excl Other Income
89.41
21.48
67.93
316.25%
Other Income
96.47
19.10
77.37
405.08%
Operating Profit (PBDIT)
614.61
40.58
574.03
1,414.56%
Interest
149.96
43.25
106.71
246.73%
Exceptional Items
-20.87
9.67
-30.54
-315.82%
Gross Profit (PBDT)
823.02
7.00
816.02
11,657.43%
Depreciation
428.73
37.73
391.00
1,036.31%
Profit Before Tax
15.05
-30.73
45.78
148.97%
Tax
-20.64
-4.74
-15.90
-335.44%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
34.02
-25.99
60.01
230.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
34.02
-25.99
60.01
230.90%
Share in Profit of Associates
0
0.15
-0.15
-100.00%
Minority Interest
13.58
-7.65
21.23
277.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.60
-33.49
81.09
242.13%
Equity Capital
0
65.25
-65.25
-100.00%
Face Value
2.00
10.00
0.00
Reserves
2,422.56
-70.02
2,492.58
3,559.81%
Earnings per share (EPS)
0.36
-5.13
5.49
107.02%
Diluted Earnings per share
0.36
-5.13
5.49
107.02%
Operating Profit Margin (Excl OI)
0.56%
9.68%
0.00
-9.12%
Gross Profit Margin
2.77%
3.16%
0.00
-0.39%
PAT Margin
0.21%
-11.72%
0.00
11.93%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 16,021.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.49% vs -26.94% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 47.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.00% vs -78.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 518.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.46% vs -57.53% in Mar 2024
Annual - Interest
Interest 149.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.47% vs 63.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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