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
1,961.00
12,968.68
18,050.77
20,072.07
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
1,961.00
12,968.68
18,050.77
20,072.07
10,498.10
7,346.24
6,894.86
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.36
0.53
3.35
0.00
0.00
Employee Cost
222.00
1,944.07
1,907.13
1,673.16
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
1,363.00
9,870.48
14,306.71
16,204.83
8,043.04
5,357.87
4,978.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
175.00
689.64
707.11
677.91
502.62
372.72
397.72
Total Expenditure (Excl Depreciation)
1,760.00
12,504.19
16,921.31
18,556.43
9,864.33
6,842.79
6,446.35
Operating Profit (PBDIT) excl Other Income
201.00
464.49
1,129.46
1,515.64
633.77
503.45
448.51
Other Income
53.00
78.42
64.66
42.34
55.35
41.27
33.81
Operating Profit (PBDIT)
254.00
542.91
1,194.12
1,557.98
689.12
544.72
482.32
Interest
75.00
129.89
75.38
110.04
135.62
68.46
29.52
Exceptional Items
29.00
158.76
37.17
64.37
-105.33
54.71
0.00
Gross Profit (PBDT)
206.00
569.35
1,155.91
1,512.31
448.17
530.97
452.80
Depreciation
182.00
400.02
278.01
343.36
306.09
231.60
155.93
Profit Before Tax
24.00
169.33
877.90
1,168.95
142.08
299.37
296.87
Tax
-6.00
24.41
242.13
285.55
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
30.00
144.92
635.77
883.40
78.11
228.27
242.63
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
2.00
2.43
0.00
0.00
0.00
0.00
0.00
Net Profit
32.00
147.35
635.77
883.40
78.11
228.27
242.63
Share in Profit of Associates
0.00
-7.35
17.44
81.20
17.00
6.07
5.21
Minority Interest
0.00
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
32.00
149.70
629.59
925.73
172.90
223.00
241.96
Equity Capital
300.00
196.56
49.14
49.14
49.14
49.14
49.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
275.00
2,325.07
2,765.07
3,112.62
2,234.40
2,096.56
1,949.64
Earnings per share (EPS)
0.07
1.52
4.82
37.68
7.04
9.08
9.85
Diluted Earnings per share
0.07
1.52
25.62
37.68
7.04
9.08
9.85
Operating Profit Margin (Excl OI)
10.25%
3.58%
6.26%
7.55%
6.04%
6.85%
6.5%
Gross Profit Margin
10.5%
4.39%
6.4%
7.53%
4.27%
7.23%
6.57%
PAT Margin
1.53%
1.06%
3.62%
4.81%
0.91%
3.19%
3.59%
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 -84.88% vs -28.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -78.62% vs -76.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -56.73% vs -58.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.26% vs 72.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Allcargo Logist. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,961.00
0
1,961.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,961.00
0
1,961.00
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
222.00
0
222.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
1,363.00
0
1,363.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
175.00
0.00
175.00
Total Expenditure (Excl Depreciation)
1,760.00
0
1,760.00
Operating Profit (PBDIT) excl Other Income
201.00
0.00
201.00
Other Income
53.00
0
53.00
Operating Profit (PBDIT)
254.00
0
254.00
Interest
75.00
0
75.00
Exceptional Items
29.00
0
29.00
Gross Profit (PBDT)
206.00
0
206.00
Depreciation
182.00
0
182.00
Profit Before Tax
24.00
0
24.00
Tax
-6.00
0
-6.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
30.00
0
30.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
2.00
0
2.00
Net Profit
32.00
0
32.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.00
0
32.00
Equity Capital
300.00
0
300.00
Face Value
2.00
0
0.00
Reserves
275.00
0
275.00
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
10.25%
0%
0.00
10.25%
Gross Profit Margin
10.50%
0%
0.00
10.50%
PAT Margin
1.53%
0%
0.00
1.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,961.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -84.88% vs -28.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 32.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -78.62% vs -76.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.73% vs -58.88% in Mar 2024
Annual - Interest
Interest 75.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.26% vs 72.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.25%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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