Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
218.35
207.16
187.25
185.93
187.34
194.90
189.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.35
207.16
187.25
185.93
187.34
194.90
189.64
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
17.82
18.59
18.00
16.95
16.63
17.92
16.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.79
131.14
119.46
119.99
123.92
130.18
127.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.14
17.10
15.19
15.45
14.31
14.36
15.84
Total Expenditure (Excl Depreciation)
175.75
166.83
152.65
152.39
154.86
162.46
159.63
Operating Profit (PBDIT) excl Other Income
42.60
40.33
34.60
33.54
32.48
32.44
30.01
Other Income
1.21
2.47
6.71
2.97
2.11
2.48
1.43
Operating Profit (PBDIT)
43.81
42.80
41.31
36.51
34.59
34.92
31.44
Interest
13.07
14.52
14.30
10.80
8.51
7.08
7.20
Exceptional Items
-0.97
0.00
0.00
-2.50
-2.50
-2.50
0.00
Gross Profit (PBDT)
29.77
28.28
27.01
23.21
23.58
25.34
24.24
Depreciation
16.04
15.82
15.21
15.72
12.80
13.40
13.80
Profit Before Tax
16.03
14.46
13.52
9.47
12.59
13.83
11.48
Tax
1.00
3.16
4.41
11.88
0.82
2.51
1.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.73
9.30
7.39
-4.40
9.96
9.43
8.52
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
12.73
9.30
7.39
-4.40
9.96
9.43
8.52
Share in Profit of Associates
2.30
2.00
1.72
1.98
1.81
1.89
1.03
Minority Interest
0.00
0.00
0.00
-0.61
-0.01
0.15
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.03
11.30
9.11
-1.80
11.78
11.17
9.32
Equity Capital
52.40
50.41
50.41
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
0.00
258.23
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.57
0.42
0.34
-0.07
0.48
0.45
0.38
Diluted Earnings per share
0.52
0.42
0.34
-0.07
0.48
0.46
0.38
Operating Profit Margin (Excl OI)
19.51%
19.47%
18.48%
18.04%
17.34%
16.64%
15.82%
Gross Profit Margin
13.63%
13.65%
14.42%
12.48%
12.59%
13.0%
12.78%
PAT Margin
6.88%
5.45%
4.87%
-1.3%
6.28%
5.81%
5.04%
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 Dec 2025 is 5.40% vs 10.63% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 33.01% vs 24.04% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 5.63% vs 16.56% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -9.99% vs 1.54% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Allcargo Termi With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
218.35
209.84
8.51
4.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.35
209.84
8.51
4.06%
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
17.82
17.41
0.41
2.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
140.79
0.00
140.79
Selling and Distribution Expenses
0.00
12.50
-12.50
-100.00%
Other Expenses
17.14
27.14
-10.00
-36.85%
Total Expenditure (Excl Depreciation)
175.75
57.03
118.72
208.17%
Operating Profit (PBDIT) excl Other Income
42.60
152.81
-110.21
-72.12%
Other Income
1.21
6.51
-5.30
-81.41%
Operating Profit (PBDIT)
43.81
159.32
-115.51
-72.50%
Interest
13.07
27.69
-14.62
-52.80%
Exceptional Items
-0.97
0.00
-0.97
Gross Profit (PBDT)
29.77
131.63
-101.86
-77.38%
Depreciation
16.04
17.63
-1.59
-9.02%
Profit Before Tax
16.03
114.00
-97.97
-85.94%
Tax
1.00
30.07
-29.07
-96.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.73
83.93
-71.20
-84.83%
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
12.73
83.93
-71.20
-84.83%
Share in Profit of Associates
2.30
0.00
2.30
Minority Interest
0.00
49.23
-49.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.03
34.70
-19.67
-56.69%
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)
0.57
9.21
-8.64
-93.81%
Diluted Earnings per share
0.52
9.21
-8.69
-94.35%
Operating Profit Margin (Excl OI)
19.51%
72.82%
0.00
-53.31%
Gross Profit Margin
13.63%
62.73%
0.00
-49.10%
PAT Margin
6.88%
40.00%
0.00
-33.12%
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 218.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.40% vs 10.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.55% vs 1.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 33.01% vs 24.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.59% vs -19.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.60 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.63% vs 16.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.16% vs 10.85% in Dec 2024
Quarterly - Interest
Interest 13.07 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -9.99% vs 1.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.58% vs 22.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.51%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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