Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
612.76
571.88
551.22
521.97
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
612.76
571.88
551.22
521.97
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
54.41
51.04
46.91
49.81
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
391.39
381.40
372.09
319.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
49.43
44.50
41.55
35.43
Total Expenditure (Excl Depreciation)
495.23
476.94
460.55
404.95
Operating Profit (PBDIT) excl Other Income
117.53
94.94
90.67
117.02
Other Income
10.39
6.02
7.96
4.21
Operating Profit (PBDIT)
127.92
100.96
98.63
121.23
Interest
41.89
22.78
20.99
25.14
Exceptional Items
-0.97
-5.00
0.00
0.00
Gross Profit (PBDT)
85.06
73.18
77.64
96.09
Depreciation
47.07
40.00
40.31
38.58
Profit Before Tax
40.29
34.99
38.52
58.31
Tax
8.57
5.26
5.13
14.07
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
29.42
27.92
32.21
43.43
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
29.42
27.92
32.21
43.43
Share in Profit of Associates
6.02
4.74
3.27
2.76
Minority Interest
0.00
-0.39
-0.05
-0.59
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.44
32.29
35.59
44.78
Equity Capital
52.40
49.14
49.14
24.57
Face Value
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.52
0.48
0.6
1.04
Operating Profit Margin (Excl OI)
19.18%
16.6%
16.45%
22.42%
Gross Profit Margin
13.88%
12.8%
14.09%
18.41%
PAT Margin
4.8%
4.88%
5.84%
8.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 7.15% vs 3.75% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 9.76% vs -9.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 23.79% vs 4.71% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 83.89% vs 8.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Allcargo Termi With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
612.76
628.63
-15.87
-2.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.76
628.63
-15.87
-2.52%
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
-0.03
0.03
100.00%
Employee Cost
54.41
60.03
-5.62
-9.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
391.39
0.00
391.39
Selling and Distribution Expenses
0.00
20.42
-20.42
-100.00%
Other Expenses
49.43
76.13
-26.70
-35.07%
Total Expenditure (Excl Depreciation)
495.23
156.55
338.68
216.34%
Operating Profit (PBDIT) excl Other Income
117.53
472.08
-354.55
-75.10%
Other Income
10.39
18.33
-7.94
-43.32%
Operating Profit (PBDIT)
127.92
490.41
-362.49
-73.92%
Interest
41.89
89.40
-47.51
-53.14%
Exceptional Items
-0.97
0.00
-0.97
Gross Profit (PBDT)
85.06
401.01
-315.95
-78.79%
Depreciation
47.07
53.64
-6.57
-12.25%
Profit Before Tax
40.29
347.37
-307.08
-88.40%
Tax
8.57
93.07
-84.50
-90.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.42
254.31
-224.89
-88.43%
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
29.42
254.31
-224.89
-88.43%
Share in Profit of Associates
6.02
0.00
6.02
Minority Interest
0.00
-45.04
45.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.44
110.80
-75.36
-68.01%
Equity Capital
52.40
18.83
33.57
178.28%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.88%
63.79%
0.00
-49.91%
PAT Margin
4.80%
40.45%
0.00
-35.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 612.76 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.15% vs 3.75% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 35.44 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 9.76% vs -9.27% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.53 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 23.79% vs 4.71% in Dec 2024
Nine Monthly - Interest
Interest 41.89 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 83.89% vs 8.53% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.18%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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