Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
208.04
218.35
207.16
187.25
185.93
187.34
194.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
208.04
218.35
207.16
187.25
185.93
187.34
194.90
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
18.60
17.82
18.59
18.00
16.94
16.63
17.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.46
140.79
131.14
119.46
119.99
123.92
130.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.96
17.14
17.10
15.19
15.45
14.31
14.36
Total Expenditure (Excl Depreciation)
164.02
175.75
166.83
152.65
152.38
154.86
162.46
Operating Profit (PBDIT) excl Other Income
44.02
42.60
40.33
34.60
33.55
32.48
32.44
Other Income
1.61
1.21
2.47
6.71
2.97
2.11
2.48
Operating Profit (PBDIT)
45.63
43.81
42.80
41.31
36.52
34.59
34.92
Interest
16.46
13.07
14.52
14.30
10.81
8.51
7.08
Exceptional Items
0.00
-0.97
0.00
0.00
-2.50
-2.50
-2.50
Gross Profit (PBDT)
29.17
29.77
28.28
27.01
23.21
23.58
25.34
Depreciation
20.72
16.04
15.82
15.21
15.72
12.80
13.40
Profit Before Tax
10.00
16.03
14.46
13.52
9.48
12.59
13.83
Tax
1.23
1.00
3.16
4.41
11.88
0.82
2.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.22
12.73
9.30
7.39
-4.39
9.96
9.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.22
12.73
9.30
7.39
-4.39
9.96
9.43
Share in Profit of Associates
1.55
2.30
2.00
1.72
1.99
1.81
1.89
Minority Interest
0.00
0.00
0.00
0.00
-0.60
-0.01
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.77
15.03
11.30
9.11
-1.80
11.78
11.17
Equity Capital
52.40
52.40
50.41
50.41
49.14
49.14
49.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
258.23
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.33
0.57
0.42
0.34
-0.07
0.48
0.45
Diluted Earnings per share
0.29
0.52
0.42
0.34
-0.07
0.48
0.46
Operating Profit Margin (Excl OI)
21.16%
19.51%
19.47%
18.48%
18.04%
17.34%
16.64%
Gross Profit Margin
14.02%
13.63%
13.65%
14.42%
12.48%
12.59%
13.0%
PAT Margin
4.22%
6.88%
5.45%
4.87%
-1.29%
6.28%
5.81%
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 Mar 2026 is -4.72% vs 5.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -41.65% vs 33.01% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.33% vs 5.63% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 25.94% vs -9.99% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Allcargo Termi With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
208.04
234.97
-26.93
-11.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
208.04
234.97
-26.93
-11.46%
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
18.60
19.78
-1.18
-5.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
126.46
0.00
126.46
Selling and Distribution Expenses
0.00
6.24
-6.24
-100.00%
Other Expenses
18.96
29.79
-10.83
-36.35%
Total Expenditure (Excl Depreciation)
164.02
55.81
108.21
193.89%
Operating Profit (PBDIT) excl Other Income
44.02
179.16
-135.14
-75.43%
Other Income
1.61
8.63
-7.02
-81.34%
Operating Profit (PBDIT)
45.63
187.79
-142.16
-75.70%
Interest
16.46
18.71
-2.25
-12.03%
Exceptional Items
0.00
-2.18
2.18
100.00%
Gross Profit (PBDT)
29.17
166.90
-137.73
-82.52%
Depreciation
20.72
17.65
3.07
17.39%
Profit Before Tax
10.00
149.25
-139.25
-93.30%
Tax
1.23
46.49
-45.26
-97.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.22
102.76
-95.54
-92.97%
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
7.22
102.76
-95.54
-92.97%
Share in Profit of Associates
1.55
0.00
1.55
Minority Interest
0.00
61.12
-61.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.77
41.64
-32.87
-78.94%
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
Earnings per share (EPS)
0.33
11.06
-10.73
-97.02%
Diluted Earnings per share
0.29
11.05
-10.76
-97.38%
Operating Profit Margin (Excl OI)
21.16%
76.25%
0.00
-55.09%
Gross Profit Margin
14.02%
71.03%
0.00
-57.01%
PAT Margin
4.22%
43.73%
0.00
-39.51%
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 208.04 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -4.72% vs 5.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.89% vs 2.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.77 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -41.65% vs 33.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 587.22% vs -120.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.02 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 3.33% vs 5.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.21% vs 25.80% in Mar 2025
Quarterly - Interest
Interest 16.46 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 25.94% vs -9.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.27% vs 49.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.16%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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