ALLCARGO LOGISTICS Financial Statement Analysis
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The Revenues of ALLCARGO LOGISTICS have decreased by -26.94% YoY .
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -94.07 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO LOGISTICS Last 5 Annual Financial Results
[BOM: 532749|NSE : ALLCARGO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹13,188 Cr | ₹18,051 Cr | ₹19,062 Cr | ₹10,498 Cr | ₹7,346 Cr |
| Operating Expenses | ₹9,832 Cr | ₹14,034 Cr | ₹15,336 Cr | ₹7,529 Cr | ₹5,162 Cr |
| Expenses | ₹12,731 Cr | ₹16,911 Cr | ₹17,785 Cr | ₹9,857 Cr | ₹6,837 Cr |
| Operating Profit (Excl OI) | ₹457 Cr | ₹1,140 Cr | ₹1,277 Cr | ₹641 Cr | ₹510 Cr |
| Other Income | ₹98 Cr | ₹65 Cr | ₹30 Cr | ₹55 Cr | ₹41 Cr |
| Interest | ₹140 Cr | ₹86 Cr | ₹96 Cr | ₹143 Cr | ₹75 Cr |
| Depreciation | ₹400 Cr | ₹278 Cr | ₹238 Cr | ₹306 Cr | ₹232 Cr |
| Profit Before Tax | ₹164 Cr | ₹895 Cr | ₹1,081 Cr | ₹159 Cr | ₹305 Cr |
| Profit After Tax | ₹140 Cr | ₹653 Cr | ₹824 Cr | ₹95 Cr | ₹234 Cr |
| Consolidated Net Profit | ₹150 Cr | ₹630 Cr | ₹785 Cr | ₹173 Cr | ₹223 Cr |
| Earnings Per Share (Rs) | ₹1.52 | ₹25.62 | ₹31.96 | ₹7.04 | ₹9.08 |
| PAT Margin (%) | 1.06 | 3.62 | 4.32 | 0.91 | 3.19 |
| ROE(%) | 5.28 | 21.92 | 30.27 | 4.29 | 11.31 |
| ROCE(%) | 8.67 | 23.00 | 26.03 | 7.98 | 12.38 |
| Total Debt/Equity(x) | 0.39 | 0.25 | 0.58 | 0.77 | 0.65 |
Key Financials |
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| Market Cap | : | ₹ 3,072.2 Cr |
| Revenue (TTM) | : | ₹ 15,618.0 Cr |
| Net Profit(TTM) | : | ₹ 27.6 Cr |
| EPS (TTM) | : | ₹ 0.3 |
| P/E (TTM) | : | 111.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO LOGISTICS | 1.3% | -22.2% | -60% |
| CONTAINER CORPORATION OF INDIA | 2.1% | -12.2% | -32.1% |
| AEGIS LOGISTICS | -1.8% | -7.3% | 72.8% |
| ZINKA LOGISTICS SOLUTIONS | 6% | -5.1% | NA |
| TRANSPORT CORPORATION OF INDIA | 6.1% | -9.3% | 24.1% |
| TVS SUPPLY CHAIN SOLUTIONS | -0.4% | -5.3% | -19.4% |
| VRL LOGISTICS | 4.8% | -9.6% | -11.8% |
| GATEWAY DISTRIPARKS | 3.2% | -20.1% | -40.2% |
| TCI EXPRESS | 0.3% | -17.1% | -37.1% |
ALLCARGO LOGISTICS Revenues
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -26.94 % |
| 5 Yr CAGR | 15.75 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹13,188 Cr | -26.94 | |
| Mar2023 | ₹18,051 Cr | -5.31 | |
| Mar2022 | ₹19,062 Cr | 81.58 | |
| Mar2021 | ₹10,498 Cr | 42.90 | |
| Mar2020 | ₹7,346 Cr | - | |
ALLCARGO LOGISTICS Operating Profit
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -59.93 % |
| 5 Yr CAGR | -2.71 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹457 Cr | -59.93 | |
| Mar2023 | ₹1,140 Cr | -10.77 | |
| Mar2022 | ₹1,277 Cr | 99.12 | |
| Mar2021 | ₹641 Cr | 25.85 | |
| Mar2020 | ₹510 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -45.17 % |
| 5 Yr CAGR | -15.97 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 3.46% | -45.17 | |
| Mar2023 | 6.31% | -5.82 | |
| Mar2022 | 6.7% | 9.66 | |
| Mar2021 | 6.11% | -11.96 | |
| Mar2020 | 6.94% | - | |
ALLCARGO LOGISTICS Profit After Tax
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -76.22 % |
| 5 Yr CAGR | -9.48 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹150 Cr | -76.22 | |
| Mar2023 | ₹630 Cr | -19.82 | |
| Mar2022 | ₹785 Cr | 354.12 | |
| Mar2021 | ₹173 Cr | -22.47 | |
| Mar2020 | ₹223 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -70.72 % |
| 5 Yr CAGR | -24.08 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.06 % | -70.72 | |
| Mar2023 | 3.62 % | -16.20 | |
| Mar2022 | 4.32 % | 374.73 | |
| Mar2021 | 0.91 % | -71.47 | |
| Mar2020 | 3.19 % | - | |
ALLCARGO LOGISTICS Earnings Per Share (EPS)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -94.07 % |
| 5 Yr CAGR | -36.04 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.52 | -94.07 | |
| Mar2023 | ₹26 | -19.84 | |
| Mar2022 | ₹32 | 353.98 | |
| Mar2021 | ₹7.04 | -22.47 | |
| Mar2020 | ₹9.08 | - | |
ALLCARGO LOGISTICS Return on Capital Employed (ROCE)
[BOM: 532749|NSE : ALLCARGO]
| Y-o-Y | -62.30 % |
| 5 Yr CAGR | -8.52 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.67% | -62.30 | |
| Mar2023 | 23% | -11.64 | |
| Mar2022 | 26.03% | 226.19 | |
| Mar2021 | 7.98% | -35.54 | |
| Mar2020 | 12.38% | - | |
ALLCARGO LOGISTICS Share Price vs Sensex
| Current Share Price | : | ₹31.3 |
| Current MarketCap | : | ₹ 3,072.2 Cr |
| Updated EOD on | : | Mar 10,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO LOGISTICS | 1.3% |
-22.2% |
-60% |
| SENSEX | 1.4% |
-5.3% |
0.3% |
ALLCARGO LOGISTICS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE SMALLCAP | 4.4% | -11.6% | -1.9% |
| BSE SERVICES | 4.4% | -3.3% | -6.9% |
| BSE ALLCAP | 3.1% | -6.1% | -0.2% |
| BSE MIDSMALLCAP | 3% | -10.5% | -1.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 6.7% | -8.7% | 1.4% |
| NIFTY 500 EQUAL WEIGHT | 4.8% | -7.2% | NA |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | 3.6% | -6.9% | NA |
| NIFTY TOTAL MARKET | 3% | -6% | 0.1% |
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FAQ about ALLCARGO LOGISTICS Financials
How the annual revenues of ALLCARGO LOGISTICS have changed ?
The Revenues of ALLCARGO LOGISTICS have decreased by -26.94% YoY .
How the Earnings per Share (EPS) of ALLCARGO LOGISTICS have changed?
The Earnings Per Share (EPS) of ALLCARGO LOGISTICS has decreased by -94.07 % YoY .
Check out Intrinsic Value of Peers of ALLCARGO LOGISTICS
Compare Stock Analytics of Peers of ALLCARGO LOGISTICS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ZINKA LOGISTICS SOLUTIONS LTD
TRANSPORT CORPORATION OF INDIA LTD vs TVS SUPPLY CHAIN SOLUTIONS LTD vs
