Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Net Sales
820.80
757.81
732.98
705.71
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
820.80
757.81
732.98
705.71
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
73.01
67.99
63.56
69.54
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
517.85
501.39
494.97
437.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
68.39
59.95
57.11
55.14
Total Expenditure (Excl Depreciation)
659.25
629.33
615.64
562.28
Operating Profit (PBDIT) excl Other Income
161.55
128.48
117.34
143.43
Other Income
12.00
8.99
11.59
11.48
Operating Profit (PBDIT)
173.55
137.47
128.93
154.91
Interest
58.35
33.59
28.21
31.90
Exceptional Items
-0.97
-7.50
0.00
0.00
Gross Profit (PBDT)
114.23
96.38
100.72
123.01
Depreciation
67.79
55.72
54.23
51.00
Profit Before Tax
46.44
40.66
46.49
72.01
Tax
9.80
17.14
6.89
16.82
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
36.64
23.52
39.60
55.19
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
36.64
23.52
39.60
55.19
Share in Profit of Associates
7.57
6.72
5.10
3.60
Minority Interest
0.00
0.25
-0.30
-1.23
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.21
30.49
44.40
57.56
Equity Capital
5,240.00
49.14
49.14
24.57
Face Value
2.0
2.0
2.0
2.0
Reserves
300.13
219.28
188.57
156.62
Earnings per share (EPS)
0.02
1.16
1.69
4.69
Diluted Earnings per share
1.56
1.16
1.7
4.68
Operating Profit Margin (Excl OI)
19.68%
16.95%
16.01%
20.32%
Gross Profit Margin
13.92%
12.72%
13.74%
17.43%
PAT Margin
5.39%
3.99%
6.1%
8.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.31% vs 3.39% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 45.00% vs -31.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.74% vs 9.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 73.71% vs 19.07% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Allcargo Termi With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
820.80
836.84
-16.04
-1.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
820.80
836.84
-16.04
-1.92%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.01
-0.01
-100.00%
Employee Cost
73.01
75.97
-2.96
-3.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
517.85
0.00
517.85
Selling and Distribution Expenses
0.00
31.12
-31.12
-100.00%
Other Expenses
68.39
110.37
-41.98
-38.04%
Total Expenditure (Excl Depreciation)
659.25
217.47
441.78
203.15%
Operating Profit (PBDIT) excl Other Income
161.55
619.37
-457.82
-73.92%
Other Income
12.00
24.86
-12.86
-51.73%
Operating Profit (PBDIT)
173.55
644.23
-470.68
-73.06%
Interest
58.35
113.07
-54.72
-48.39%
Exceptional Items
-0.97
0.00
-0.97
Gross Profit (PBDT)
114.23
531.16
-416.93
-78.49%
Depreciation
67.79
70.31
-2.52
-3.58%
Profit Before Tax
46.44
460.85
-414.41
-89.92%
Tax
9.80
123.00
-113.20
-92.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.64
337.85
-301.21
-89.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
36.64
337.85
-301.21
-89.15%
Share in Profit of Associates
7.57
0.00
7.57
Minority Interest
0.00
-191.35
191.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.21
146.50
-102.29
-69.82%
Equity Capital
5,240.00
18.83
5,221.17
27,727.93%
Face Value
2.00
5.00
0.00
Reserves
300.13
182.72
117.41
64.26%
Earnings per share (EPS)
0.02
38.90
-38.88
-99.95%
Diluted Earnings per share
1.56
38.89
-37.33
-95.99%
Operating Profit Margin (Excl OI)
19.68%
74.01%
0.00
-54.33%
Gross Profit Margin
13.92%
63.47%
0.00
-49.55%
PAT Margin
5.39%
40.37%
0.00
-34.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 820.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.31% vs 3.39% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 44.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.00% vs -31.33% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.74% vs 9.49% in Mar 2025
Annual - Interest
Interest 58.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 73.71% vs 19.07% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.68%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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