Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
820.00
757.00
732.00
705.00
128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
820.00
757.00
732.00
705.00
128.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
29.00
25.00
26.00
7.00
Employee Cost
73.00
67.00
63.00
69.00
19.00
Operating Expenses
495.00
478.00
475.00
416.00
83.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
5.00
6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
659.00
629.00
615.00
562.00
115.00
Operating Profit (PBDIT) excl Other Income
161.00
128.00
117.00
143.00
12.00
Other Income
12.00
8.00
11.00
11.00
1.00
Operating Profit (PBDIT)
173.00
137.00
128.00
154.00
14.00
Interest
58.00
33.00
28.00
31.00
1.00
Profit before Depriciation and Tax
115.00
103.00
100.00
123.00
12.00
Depreciation
67.00
55.00
54.00
51.00
6.00
Profit Before Taxation & Exceptional Items
47.00
48.00
46.00
72.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
47.00
51.00
75.00
6.00
Provision for Tax
9.00
17.00
6.00
16.00
2.00
Profit After Tax
36.00
23.00
39.00
55.00
3.00
Extraordinary Items
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
Profit Balance B/F
123.00
92.00
60.00
3.00
0.00
Profit Available for appropriations
167.00
123.00
105.00
60.00
3.00
Appropriations
167.00
123.00
105.00
60.00
3.00
Equity Dividend (%)
0.00%
0.00%
0.00%
25.00%
0.00%
Earnings Per Share
1.61
1.16
1.81
16,446,257.00
875,836.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.31% vs 3.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.74% vs 9.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 73.71% vs 19.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 55.78% vs -40.60% in Mar 2025
Compare Profit and Loss Results of Allcargo Termi
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
820.00
836.00
-16.00
-1.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
820.00
836.00
-16.00
-1.91%
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
30.00
2.00
28.00
1,400.00%
Employee Cost
73.00
75.00
-2.00
-2.67%
Operating Expenses
495.00
0.00
495.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
659.00
217.00
442.00
203.69%
Operating Profit (PBDIT) excl Other Income
161.00
619.00
-458.00
-73.99%
Other Income
12.00
24.00
-12.00
-50.00%
Operating Profit (PBDIT)
173.00
644.00
-471.00
-73.14%
Interest
58.00
113.00
-55.00
-48.67%
Profit before Depriciation and Tax
115.00
531.00
-416.00
-78.34%
Depreciation
67.00
70.00
-3.00
-4.29%
Profit Before Taxation & Exceptional Items
47.00
460.00
-413.00
-89.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
460.00
-406.00
-88.26%
Provision for Tax
9.00
123.00
-114.00
-92.68%
Profit After Tax
36.00
337.00
-301.00
-89.32%
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
123.00
-344.00
467.00
135.76%
Profit Available for appropriations
167.00
-197.00
364.00
184.77%
Appropriations
167.00
-197.00
364.00
184.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.61
38.89
-37.28
-95.86%
Profit And Loss - 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
Profit And Loss - 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 9.50% in Mar 2025
Profit And Loss - Interest
Interest 58.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 73.71% vs 19.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 36.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.78% vs -40.60% in Mar 2025
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