Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
537.00
491.00
3,952.44
4,057.65
483.00
3,762.69
3,347.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
537.00
491.00
3,952.44
4,057.65
483.00
3,762.69
3,347.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
53.00
55.00
517.23
517.82
56.00
499.49
479.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
383.00
345.00
3,116.42
3,194.23
334.00
2,969.39
2,602.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.00
40.00
204.13
208.32
44.00
161.72
167.50
Total Expenditure (Excl Depreciation)
475.00
440.00
3,837.78
3,920.37
434.00
3,630.60
3,249.13
Operating Profit (PBDIT) excl Other Income
62.00
51.00
114.66
137.28
49.00
132.09
98.43
Other Income
13.00
5.00
30.91
8.72
6.00
12.75
16.73
Operating Profit (PBDIT)
75.00
56.00
145.57
146.00
55.00
144.84
115.16
Interest
15.00
17.00
37.52
38.71
18.00
36.19
30.63
Exceptional Items
-17.00
7.00
3.35
3.30
0.00
0.62
1.41
Gross Profit (PBDT)
45.00
45.00
111.52
110.07
37.00
108.64
85.50
Depreciation
63.00
63.00
110.72
107.30
56.00
103.99
106.03
Profit Before Tax
-18.00
-18.00
2.53
7.44
-19.00
2.88
-18.49
Tax
-18.00
-5.00
5.57
-2.35
-33.00
-0.77
-5.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
-13.00
-4.77
5.12
14.00
5.42
-14.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-2.00
1.00
-0.12
0.52
0.00
0.63
0.44
Net Profit
-2.00
-12.00
-4.89
5.64
14.00
6.05
-14.50
Share in Profit of Associates
0.00
0.00
1.73
4.67
0.00
-1.77
2.04
Minority Interest
2.00
-3.00
9.43
0.62
-3.00
-1.09
-6.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.00
-9.00
-12.59
9.69
17.00
5.37
-5.64
Equity Capital
197.00
197.00
196.56
196.56
197.00
196.56
196.56
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-0.01
-0.03
-0.04
0.1
0.05
0.05
-0.06
Diluted Earnings per share
-0.01
-0.03
-0.04
0.11
0.05
0.05
-0.06
Operating Profit Margin (Excl OI)
11.55%
10.39%
2.9%
3.38%
10.14%
3.51%
2.94%
Gross Profit Margin
8.38%
9.16%
2.82%
2.71%
7.66%
2.89%
2.55%
PAT Margin
0.0%
-2.65%
-0.08%
0.24%
2.9%
0.1%
-0.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 9.37% vs -87.58% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 55.56% vs 28.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 21.57% vs -55.52% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.76% vs -54.69% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Allcargo Logist. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
537.00
12.17
524.83
4,312.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.00
12.17
524.83
4,312.49%
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
53.00
2.63
50.37
1,915.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
383.00
2.73
380.27
13,929.30%
Selling and Distribution Expenses
0.00
1.19
-1.19
-100.00%
Other Expenses
39.00
7.72
31.28
405.18%
Total Expenditure (Excl Depreciation)
475.00
14.27
460.73
3,228.66%
Operating Profit (PBDIT) excl Other Income
62.00
-2.10
64.10
3,052.38%
Other Income
13.00
5.96
7.04
118.12%
Operating Profit (PBDIT)
75.00
3.86
71.14
1,843.01%
Interest
15.00
0.00
15.00
Exceptional Items
-17.00
0.00
-17.00
Gross Profit (PBDT)
45.00
3.86
41.14
1,065.80%
Depreciation
63.00
0.35
62.65
17,900.00%
Profit Before Tax
-18.00
3.99
-21.99
-551.13%
Tax
-18.00
0.93
-18.93
-2,035.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.00
2.58
-2.58
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.00
0.00
-2.00
Net Profit
-2.00
2.58
-4.58
-177.52%
Share in Profit of Associates
0.00
0.48
-0.48
-100.00%
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4.00
3.06
-7.06
-230.72%
Equity Capital
197.00
15.10
181.90
1,204.64%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.01
2.03
-2.04
-100.49%
Diluted Earnings per share
-0.01
2.03
-2.04
-100.49%
Operating Profit Margin (Excl OI)
11.55%
-17.26%
0.00
28.81%
Gross Profit Margin
8.38%
31.72%
0.00
-23.34%
PAT Margin
0.00%
25.14%
0.00
-25.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 537.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 9.37% vs -87.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.18% vs -85.39% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 55.56% vs 28.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -123.53% vs -22.16% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 21.57% vs -55.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.53% vs -58.48% in Sep 2024
Quarterly - Interest
Interest 15.00 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -11.76% vs -54.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.67% vs -50.95% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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