Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
757.81
732.98
705.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.81
732.98
705.71
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
0.00
0.00
Employee Cost
67.99
63.56
69.54
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
501.39
494.97
437.60
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
59.95
57.11
55.14
Total Expenditure (Excl Depreciation)
629.33
615.64
562.28
Operating Profit (PBDIT) excl Other Income
128.48
117.34
143.43
Other Income
8.99
11.59
11.48
Operating Profit (PBDIT)
137.47
128.93
154.91
Interest
33.59
28.21
31.90
Exceptional Items
-7.50
0.00
0.00
Gross Profit (PBDT)
96.38
100.72
123.01
Depreciation
55.72
54.23
51.00
Profit Before Tax
40.66
46.49
72.01
Tax
17.14
6.89
16.82
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.52
39.60
55.19
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
23.52
39.60
55.19
Share in Profit of Associates
6.72
5.10
3.60
Minority Interest
0.25
-0.30
-1.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.49
44.40
57.56
Equity Capital
49.14
49.14
24.57
Face Value
2.0
2.0
2.0
Reserves
219.28
188.57
156.62
Earnings per share (EPS)
1.16
1.69
4.69
Diluted Earnings per share
1.16
1.7
4.68
Operating Profit Margin (Excl OI)
16.95%
16.01%
20.32%
Gross Profit Margin
12.72%
13.74%
17.43%
PAT Margin
3.99%
6.1%
8.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.39% vs 3.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -31.33% vs -22.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.49% vs -18.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.07% vs -11.57% 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 Termi With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
757.81
969.32
-211.51
-21.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.81
969.32
-211.51
-21.82%
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
67.99
69.19
-1.20
-1.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
501.39
0.00
501.39
Selling and Distribution Expenses
0.00
231.28
-231.28
-100.00%
Other Expenses
59.95
88.23
-28.28
-32.05%
Total Expenditure (Excl Depreciation)
629.33
388.69
240.64
61.91%
Operating Profit (PBDIT) excl Other Income
128.48
580.63
-452.15
-77.87%
Other Income
8.99
19.22
-10.23
-53.23%
Operating Profit (PBDIT)
137.47
599.85
-462.38
-77.08%
Interest
33.59
141.89
-108.30
-76.33%
Exceptional Items
-7.50
0.00
-7.50
Gross Profit (PBDT)
96.38
457.96
-361.58
-78.95%
Depreciation
55.72
66.02
-10.30
-15.60%
Profit Before Tax
40.66
391.94
-351.28
-89.63%
Tax
17.14
88.43
-71.29
-80.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.52
303.51
-279.99
-92.25%
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
23.52
303.51
-279.99
-92.25%
Share in Profit of Associates
6.72
0.00
6.72
Minority Interest
0.25
-156.15
156.40
100.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.49
147.36
-116.87
-79.31%
Equity Capital
49.14
18.83
30.31
160.97%
Face Value
2.00
5.00
0.00
Reserves
219.28
36.53
182.75
500.27%
Earnings per share (EPS)
1.16
39.13
-37.97
-97.04%
Diluted Earnings per share
1.16
39.12
-37.96
-97.03%
Operating Profit Margin (Excl OI)
16.95%
59.90%
0.00
-42.95%
Gross Profit Margin
12.72%
47.25%
0.00
-34.53%
PAT Margin
3.99%
31.31%
0.00
-27.32%
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 757.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.39% vs 3.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.33% vs -22.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.49% vs -18.19% in Mar 2024
Annual - Interest
Interest 33.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.07% vs -11.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.95%
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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