Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
16,021.00
12,968.00
18,050.00
19,062.00
10,498.00
7,346.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,021.00
12,968.00
18,050.00
19,062.00
10,498.00
7,346.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
3.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
12.00
26.00
Employee Cost
2,067.00
1,944.00
1,907.00
1,614.00
1,315.00
1,112.00
Operating Expenses
12,760.00
9,913.00
14,348.00
15,640.00
8,075.00
5,369.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
41.00
50.00
25.00
11.00
26.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.00
112.00
99.00
71.00
79.00
44.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,492.00
12,494.00
16,911.00
17,784.00
9,856.00
6,836.00
Operating Profit (PBDIT) excl Other Income
529.00
474.00
1,139.00
1,277.00
641.00
509.00
Other Income
69.00
78.00
64.00
30.00
55.00
41.00
Operating Profit (PBDIT)
598.00
552.00
1,204.00
1,307.00
696.00
550.00
Interest
160.00
139.00
85.00
96.00
143.00
74.00
Profit before Depriciation and Tax
437.00
413.00
1,118.00
1,211.00
553.00
476.00
Depreciation
428.00
400.00
278.00
237.00
306.00
231.00
Profit Before Taxation & Exceptional Items
8.00
12.00
840.00
973.00
247.00
244.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
161.00
895.00
1,081.00
159.00
305.00
Provision for Tax
-20.00
24.00
242.00
257.00
63.00
71.00
Profit After Tax
35.00
144.00
635.00
742.00
78.00
228.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,990.00
2,453.00
2,555.00
1,697.00
1,578.00
1,465.00
Profit Available for appropriations
2,024.00
2,600.00
3,185.00
2,483.00
1,750.00
1,688.00
Appropriations
2,024.00
2,600.00
3,185.00
2,483.00
1,750.00
1,688.00
Equity Dividend (%)
105.00%
50.00%
162.50%
150.00%
100.00%
150.00%
Earnings Per Share
0.37
1.52
25.62
37.68
7.04
9.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.54% vs -28.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.58% vs -58.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.29% vs 63.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -75.37% vs -77.21% in Mar 2024
Compare Profit and Loss Results of Allcargo Logist.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,021.00
58.00
15,963.00
27,522.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
8.00
-8.00
-100.00%
Net Sales
16,021.00
49.00
15,972.00
32,595.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,067.00
10.00
2,057.00
20,570.00%
Operating Expenses
12,760.00
16.00
12,744.00
79,650.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
0.00
41.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
94.00
1.00
93.00
9,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,492.00
61.00
15,431.00
25,296.72%
Operating Profit (PBDIT) excl Other Income
529.00
-11.00
540.00
4,909.09%
Other Income
69.00
24.00
45.00
187.50%
Operating Profit (PBDIT)
598.00
12.00
586.00
4,883.33%
Interest
160.00
0.00
160.00
0%
Profit before Depriciation and Tax
437.00
12.00
425.00
3,541.67%
Depreciation
428.00
1.00
427.00
42,700.00%
Profit Before Taxation & Exceptional Items
8.00
11.00
-3.00
-27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
13.00
13.00
100.00%
Provision for Tax
-20.00
1.00
-21.00
-2,100.00%
Profit After Tax
35.00
9.00
26.00
288.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,990.00
95.00
1,895.00
1,994.74%
Profit Available for appropriations
2,024.00
107.00
1,917.00
1,791.59%
Appropriations
2,024.00
107.00
1,917.00
1,791.59%
Equity Dividend (%)
105%
35%
70.00
Earnings Per Share
0.37
7.93
-7.56
-95.33%
Profit And Loss - Net Sales
Net Sales 16,021.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.54% vs -28.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 529.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.58% vs -58.40% in Mar 2024
Profit And Loss - Interest
Interest 160.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.29% vs 63.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -75.37% vs -77.21% in Mar 2024
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