Home > Qtrly Results > ALLCARGO LOGISTICS

ALLCARGO LOGISTICS
Quarterly Results Analysis [Dec2024]

ALLCARGO LOGISTICS is part of below Screeners ↓
Top Undervalued Small Cap Stocks
COMMUNITY POLL
for ALLCARGO LOGISTICS
Please provide your vote to see the results

ALLCARGO LOGISTICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹4,106 Cr ₹4,301 Cr ₹3,813 Cr ₹3,398 Cr ₹3,212 Cr ₹3,307 Cr ₹3,271 Cr ₹3,395 Cr
Expenses ₹3,968 Cr ₹4,166 Cr ₹3,680 Cr ₹3,299 Cr ₹3,100 Cr ₹3,189 Cr ₹3,132 Cr ₹3,252 Cr
Operating Income ₹138 Cr ₹135 Cr ₹133 Cr ₹99 Cr ₹111 Cr ₹118 Cr ₹139 Cr ₹143 Cr
Other Income ₹9 Cr ₹17 Cr ₹13 Cr ₹17 Cr ₹12 Cr ₹29 Cr ₹20 Cr ₹20 Cr
Interest ₹39 Cr ₹38 Cr ₹36 Cr ₹31 Cr ₹38 Cr ₹37 Cr ₹24 Cr ₹19 Cr
Depreciation ₹107 Cr ₹107 Cr ₹104 Cr ₹106 Cr ₹104 Cr ₹107 Cr ₹83 Cr ₹81 Cr
Profit Before Tax ₹3 Cr ₹7 Cr ₹5 Cr ₹-20 Cr ₹15 Cr ₹14 Cr ₹163 Cr ₹65 Cr
Profit After Tax ₹6 Cr ₹30 Cr ₹6 Cr ₹-15 Cr ₹28 Cr ₹13 Cr ₹121 Cr ₹54 Cr
EPS ₹0.10 ₹0.34 ₹0.05 ₹-0.06 ₹0.45 ₹0.22 ₹1.25 ₹0.63
Industry Peers & Returns1W1M1Y
ALLCARGO LOGISTICS 3.2% -3.4% -57.2%
CONTAINER CORPORATION OF INDIA 3.5% 13.9% -20.7%
AEGIS LOGISTICS 2% 5.4% 75.7%
ZINKA LOGISTICS SOLUTIONS -1.7% -2.9% NA
TRANSPORT CORPORATION OF INDIA 2.9% 23.2% 38.7%
TVS SUPPLY CHAIN SOLUTIONS -4.4% -9.4% -18.5%
VRL LOGISTICS 1.9% 7.2% -12.7%
GATEWAY DISTRIPARKS 3.6% 4.5% -37.3%
TCI EXPRESS -1.5% -6% -37.5%

ALLCARGO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

-4.54 %

Y-o-Y

27.84 %

Quarters Revenues % Change
Dec2024 ₹4,106 Cr
-4.54
Sep2024 ₹4,301 Cr
12.81
Jun2024 ₹3,813 Cr
12.20
Mar2024 ₹3,398 Cr
5.81
Dec2023 ₹3,212 Cr
-2.88
Sep2023 ₹3,307 Cr
1.09
Jun2023 ₹3,271 Cr
-3.65
Mar2023 ₹3,395 Cr -

ALLCARGO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

2.34 %

Y-o-Y

24.03 %

Quarters Operating Profit % Change
Dec2024 ₹138 Cr
2.34
Sep2024 ₹135 Cr
1.45
Jun2024 ₹133 Cr
34.24
Mar2024 ₹99 Cr
-11.02
Dec2023 ₹111 Cr
-5.85
Sep2023 ₹118 Cr
-15.09
Jun2023 ₹139 Cr
-2.68
Mar2023 ₹143 Cr -
Operating Margins
Q-o-Q

7.35 %

Y-o-Y

-2.89 %

Quarters Operating Margin% % Change
Dec2024 3.36%
7.35
Sep2024 3.13%
-10.06
Jun2024 3.48%
19.59
Mar2024 2.91%
-15.90
Dec2023 3.46%
-3.08
Sep2023 3.57%
-16.00
Jun2023 4.25%
0.95
Mar2023 4.21% -

ALLCARGO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-81.48 %

Y-o-Y

-80.00 %

Quarters Profit After Tax % Change
Dec2024 ₹6 Cr
-81.48
Sep2024 ₹30 Cr
403.47
Jun2024 ₹6 Cr
Positive
Mar2024 ₹-15 Cr
Negative
Dec2023 ₹28 Cr
118.10
Sep2023 ₹13 Cr
-89.29
Jun2023 ₹121 Cr
121.76
Mar2023 ₹54 Cr -
PAT Margins
Q-o-Q

-80.28 %

Y-o-Y

-84.09 %

Quarters PAT Margin(%) % Change
Dec2024 0.14 %
-80.28
Sep2024 0.71 %
343.75
Jun2024 0.16 %
Positive
Mar2024 -0.43 %
Negative
Dec2023 0.88 %
125.64
Sep2023 0.39 %
-89.43
Jun2023 3.69 %
130.63
Mar2023 1.6 % -

ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-70.59 %

Y-o-Y

-77.78 %

Quarters EPS % Change
Dec2024 ₹0.1
-70.59
Sep2024 ₹0.34
580.00
Jun2024 ₹0.05
Positive
Mar2024 ₹-0.06
Negative
Dec2023 ₹0.45
104.55
Sep2023 ₹0.22
-82.40
Jun2023 ₹1.25
98.41
Mar2023 ₹0.63 -

You may also like the below Video Courses