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
207.16
187.25
185.93
187.34
194.90
189.64
181.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
207.16
187.25
185.93
187.34
194.90
189.64
181.76
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
18.59
18.00
16.95
16.63
17.92
16.49
16.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.14
119.46
119.99
123.92
130.18
127.30
122.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.10
15.19
15.45
14.31
14.36
15.84
15.56
Total Expenditure (Excl Depreciation)
166.83
152.65
152.39
154.86
162.46
159.63
155.09
Operating Profit (PBDIT) excl Other Income
40.33
34.60
33.54
32.48
32.44
30.01
26.67
Other Income
2.47
6.71
2.97
2.11
2.48
1.43
3.63
Operating Profit (PBDIT)
42.80
41.31
36.51
34.59
34.92
31.44
30.30
Interest
14.52
14.30
10.80
8.51
7.08
7.20
7.22
Exceptional Items
0.00
0.00
-2.50
-2.50
-2.50
0.00
0.00
Gross Profit (PBDT)
28.28
27.01
23.21
23.58
25.34
24.24
23.08
Depreciation
15.82
15.21
15.72
12.80
13.40
13.80
13.92
Profit Before Tax
14.46
13.52
9.47
12.59
13.83
11.48
10.98
Tax
3.16
4.41
11.88
0.82
2.51
1.93
1.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.30
7.39
-4.40
9.96
9.43
8.52
7.40
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
9.30
7.39
-4.40
9.96
9.43
8.52
7.40
Share in Profit of Associates
2.00
1.72
1.98
1.81
1.89
1.03
1.82
Minority Interest
0.00
0.00
-0.61
-0.01
0.15
0.23
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
9.11
-1.80
11.78
11.17
9.32
8.81
Equity Capital
50.41
50.41
49.14
49.14
49.14
49.14
49.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
258.23
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.42
0.34
-0.07
0.48
0.45
0.38
0.36
Diluted Earnings per share
0.42
0.34
-0.07
0.48
0.46
0.38
0.36
Operating Profit Margin (Excl OI)
19.47%
18.48%
18.04%
17.34%
16.64%
15.82%
14.67%
Gross Profit Margin
13.65%
14.42%
12.48%
12.59%
13.0%
12.78%
12.7%
PAT Margin
5.45%
4.87%
-1.3%
6.28%
5.81%
5.04%
5.07%
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 10.63% vs 0.71% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 24.04% vs 606.11% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 16.56% vs 3.16% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.54% vs 32.41% 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 Termi With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
207.16
209.84
-2.68
-1.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
207.16
209.84
-2.68
-1.28%
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
-0.02
0.02
100.00%
Employee Cost
18.59
17.41
1.18
6.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
131.14
0.00
131.14
Selling and Distribution Expenses
0.00
12.50
-12.50
-100.00%
Other Expenses
17.10
27.14
-10.04
-36.99%
Total Expenditure (Excl Depreciation)
166.83
57.03
109.80
192.53%
Operating Profit (PBDIT) excl Other Income
40.33
152.81
-112.48
-73.61%
Other Income
2.47
6.51
-4.04
-62.06%
Operating Profit (PBDIT)
42.80
159.32
-116.52
-73.14%
Interest
14.52
27.69
-13.17
-47.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.28
131.63
-103.35
-78.52%
Depreciation
15.82
17.63
-1.81
-10.27%
Profit Before Tax
14.46
114.00
-99.54
-87.32%
Tax
3.16
30.07
-26.91
-89.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.30
83.93
-74.63
-88.92%
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
9.30
83.93
-74.63
-88.92%
Share in Profit of Associates
2.00
0.00
2.00
Minority Interest
0.00
49.23
-49.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.30
34.70
-23.40
-67.44%
Equity Capital
50.41
18.83
31.58
167.71%
Face Value
2.00
5.00
0.00
Reserves
258.23
0.00
258.23
Earnings per share (EPS)
0.42
9.21
-8.79
-95.44%
Diluted Earnings per share
0.42
9.21
-8.79
-95.44%
Operating Profit Margin (Excl OI)
19.47%
72.82%
0.00
-53.35%
Gross Profit Margin
13.65%
62.73%
0.00
-49.08%
PAT Margin
5.45%
40.00%
0.00
-34.55%
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 207.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 10.63% vs 0.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.29% vs 5.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.30 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 24.04% vs 606.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.16% vs -6.06% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.56% vs 3.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.32% vs 0.22% in Sep 2024
Quarterly - Interest
Interest 14.52 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.54% vs 32.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 105.08% vs 1.58% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.47%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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