ALLCARGO TERMINALS Financial Statement Analysis
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The Revenues of ALLCARGO TERMINALS have increased by 450.41% YoY .
The Earnings Per Share (EPS) of ALLCARGO TERMINALS has increased by 0 YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ALLCARGO TERMINALS Last 5 Annual Financial Results
[BOM: 543954|NSE : ATL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|
| Operating Income | ₹706 Cr | ₹128 Cr | ₹128 Cr |
| Operating Expenses | ₹420 Cr | ₹83 Cr | ₹83 Cr |
| Expenses | ₹562 Cr | ₹116 Cr | ₹116 Cr |
| Operating Profit (Excl OI) | ₹143 Cr | ₹12 Cr | ₹12 Cr |
| Other Income | ₹11 Cr | ₹1.86 Cr | ₹1.86 Cr |
| Interest | ₹32 Cr | ₹1.87 Cr | ₹1.87 Cr |
| Depreciation | ₹51 Cr | ₹6.34 Cr | ₹6.34 Cr |
| Profit Before Tax | ₹76 Cr | ₹6.03 Cr | ₹6.03 Cr |
| Profit After Tax | ₹59 Cr | ₹3.86 Cr | ₹3.86 Cr |
| Consolidated Net Profit | ₹58 Cr | ₹3.07 Cr | ₹3.07 Cr |
| Earnings Per Share (Rs) | ₹1.81 | ₹0.00 | ₹0.00 |
| PAT Margin (%) | 6.10 | 8.33 | 3.01 |
| ROE(%) | 22.67 | 73.71 | 133.42 |
| ROCE(%) | 31.14 | 62.56 | 7.46 |
| Total Debt/Equity(x) | 0.16 | 0.16 | 35.63 |
Key Financials |
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| Market Cap | : | ₹ 800.5 Cr |
| Revenue (TTM) | : | ₹ 751.5 Cr |
| Net Profit(TTM) | : | ₹ 38.7 Cr |
| EPS (TTM) | : | ₹ 1.6 |
| P/E (TTM) | : | 20.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLCARGO TERMINALS | 3.5% | -15.2% | -56% |
| CONTAINER CORPORATION OF INDIA | 6.1% | -1.2% | -12.6% |
| AEGIS LOGISTICS | 7.9% | -14.6% | 87.2% |
| ALLCARGO LOGISTICS | 1.8% | -15.9% | -46.4% |
| TVS SUPPLY CHAIN SOLUTIONS | -2.2% | -19.7% | -28.2% |
| TRANSPORT CORPORATION OF INDIA | 7% | -7.4% | 23.3% |
| GATEWAY DISTRIPARKS | 1.1% | -7.5% | -29.3% |
| VRL LOGISTICS | 5.4% | -8.1% | -37.3% |
| MAHINDRA LOGISTICS | 2.4% | -4.1% | -14.8% |
ALLCARGO TERMINALS Revenues
[BOM: 543954|NSE : ATL]
| Y-o-Y | 450.41 % |
| 5 Yr CAGR | 134.61 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹706 Cr | 450.41 | |
| Mar2023 | ₹128 Cr | 0.00 | |
| Mar2022 | ₹128 Cr | - | |
ALLCARGO TERMINALS Operating Profit
[BOM: 543954|NSE : ATL]
| Y-o-Y | 1,058.60 % |
| 5 Yr CAGR | 240.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹143 Cr | 1,058.60 | |
| Mar2023 | ₹12 Cr | 0.00 | |
| Mar2022 | ₹12 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 110.35 % |
| 5 Yr CAGR | 45.04 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 20.32% | 110.35 | |
| Mar2023 | 9.66% | 0.00 | |
| Mar2022 | 9.66% | - | |
ALLCARGO TERMINALS Profit After Tax
[BOM: 543954|NSE : ATL]
| Y-o-Y | 1,777.43 % |
| 5 Yr CAGR | 333.29 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | 1,777.43 | |
| Mar2023 | ₹3.07 Cr | 0.00 | |
| Mar2022 | ₹3.07 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -26.77 % |
| 5 Yr CAGR | 42.36 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 6.1 % | -26.77 | |
| Mar2023 | 8.33 % | 176.74 | |
| Mar2022 | 3.01 % | - | |
ALLCARGO TERMINALS Earnings Per Share (EPS)
[BOM: 543954|NSE : ATL]
| Y-o-Y | 0 |
| 5 Yr CAGR | 0 |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.81 | 0 | |
| Mar2023 | ₹0.00 | 0 | |
| Mar2022 | ₹0.00 | - | |
ALLCARGO TERMINALS Return on Capital Employed (ROCE)
[BOM: 543954|NSE : ATL]
| Y-o-Y | -50.22 % |
| 5 Yr CAGR | 104.31 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 31.14% | -50.22 | |
| Mar2023 | 62.56% | 738.61 | |
| Mar2022 | 7.46% | - | |
ALLCARGO TERMINALS Share Price vs Sensex
| Current Share Price | : | ₹32.6 |
| Current MarketCap | : | ₹ 800.5 Cr |
| Updated EOD on | : | Jan 31,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ALLCARGO TERMINALS | 3.5% |
-15.2% |
-56% |
| SENSEX | 1.7% |
-1.3% |
7.7% |
ALLCARGO TERMINALS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 0.3% | -9.1% | 11.9% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.3% | -10.4% | 11.5% |
No NSE index found
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FAQ about ALLCARGO TERMINALS Financials
How the annual revenues of ALLCARGO TERMINALS have changed ?
The Revenues of ALLCARGO TERMINALS have increased by 450.41% YoY .
How the Earnings per Share (EPS) of ALLCARGO TERMINALS have changed?
The Earnings Per Share (EPS) of ALLCARGO TERMINALS has increased by 0 YoY .
Check out Intrinsic Value of Peers of ALLCARGO TERMINALS
Compare Stock Analytics of Peers of ALLCARGO TERMINALS
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
CONTAINER CORPORATION OF INDIA LTD vs AEGIS LOGISTICS LTD vs ALLCARGO LOGISTICS LTD
TVS SUPPLY CHAIN SOLUTIONS LTD vs TRANSPORT CORPORATION OF INDIA LTD vs
