Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Net Sales
394.41
384.54
366.07
346.85
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
394.41
384.54
366.07
346.85
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
36.59
34.41
32.35
33.24
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
250.60
257.48
245.42
209.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
32.29
30.19
26.93
22.69
Total Expenditure (Excl Depreciation)
319.48
322.08
304.70
265.56
Operating Profit (PBDIT) excl Other Income
74.93
62.46
61.37
81.29
Other Income
9.18
3.91
2.32
3.06
Operating Profit (PBDIT)
84.11
66.37
63.69
84.35
Interest
28.82
14.27
14.04
16.75
Exceptional Items
0.00
-2.50
0.00
0.00
Gross Profit (PBDT)
55.29
49.60
49.65
67.60
Depreciation
31.03
27.20
26.65
25.69
Profit Before Tax
24.26
22.40
23.01
41.90
Tax
7.57
4.44
4.19
10.83
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
16.69
17.96
18.82
31.07
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
16.69
17.96
18.82
31.07
Share in Profit of Associates
3.72
2.93
2.09
1.95
Minority Interest
0.00
-0.38
0.03
-1.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.41
20.51
20.94
32.02
Equity Capital
50.41
49.14
49.14
49.14
Face Value
2.0
2.0
2.0
2.0
Reserves
258.23
0.00
0.00
0.00
Earnings per share (EPS)
0.76
0.78
0.85
1.3
Diluted Earnings per share
0.76
0.78
0.85
1.3
Operating Profit Margin (Excl OI)
19.0%
16.24%
16.76%
23.44%
Gross Profit Margin
14.02%
12.9%
13.56%
19.49%
PAT Margin
5.17%
5.43%
5.71%
9.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 2.57% vs 5.05% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -0.49% vs -2.05% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 19.96% vs 1.78% in Sep 2024
Interest
Growth in half year ended Sep 2025 is 101.96% vs 1.64% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has improved from Sep 2024
Compare Half Yearly Results Of Allcargo Termi With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
394.41
418.79
-24.38
-5.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.41
418.79
-24.38
-5.82%
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
36.59
42.62
-6.03
-14.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
250.60
0.00
250.60
Selling and Distribution Expenses
0.00
7.92
-7.92
-100.00%
Other Expenses
32.29
48.99
-16.70
-34.09%
Total Expenditure (Excl Depreciation)
319.48
99.52
219.96
221.02%
Operating Profit (PBDIT) excl Other Income
74.93
319.27
-244.34
-76.53%
Other Income
9.18
11.82
-2.64
-22.34%
Operating Profit (PBDIT)
84.11
331.09
-246.98
-74.60%
Interest
28.82
61.71
-32.89
-53.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55.29
269.38
-214.09
-79.48%
Depreciation
31.03
36.01
-4.98
-13.83%
Profit Before Tax
24.26
233.37
-209.11
-89.60%
Tax
7.57
63.00
-55.43
-87.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.69
170.38
-153.69
-90.20%
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
16.69
170.38
-153.69
-90.20%
Share in Profit of Associates
3.72
0.00
3.72
Minority Interest
0.00
-94.27
94.27
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.41
76.10
-55.69
-73.18%
Equity Capital
50.41
18.83
31.58
167.71%
Face Value
2.00
5.00
0.00
Reserves
258.23
0.00
258.23
Earnings per share (EPS)
0.76
20.21
-19.45
-96.24%
Diluted Earnings per share
0.76
20.20
-19.44
-96.24%
Operating Profit Margin (Excl OI)
19.00%
76.24%
0.00
-57.24%
Gross Profit Margin
14.02%
64.32%
0.00
-50.30%
PAT Margin
5.17%
40.68%
0.00
-35.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 394.41 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 2.57% vs 5.05% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 20.41 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -0.49% vs -2.05% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.93 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 19.96% vs 1.78% in Sep 2024
Half Yearly - Interest
Interest 28.82 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 101.96% vs 1.64% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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