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ALLCARGO LOGISTICS
Quarterly Results Analysis [Sep2024]

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ALLCARGO LOGISTICS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹4,301 Cr ₹3,813 Cr ₹3,398 Cr ₹3,212 Cr ₹3,307 Cr ₹3,271 Cr ₹3,395 Cr ₹4,127 Cr
Expenses ₹4,166 Cr ₹3,680 Cr ₹3,299 Cr ₹3,100 Cr ₹3,189 Cr ₹3,132 Cr ₹3,252 Cr ₹3,874 Cr
Operating Income ₹135 Cr ₹133 Cr ₹99 Cr ₹111 Cr ₹118 Cr ₹139 Cr ₹143 Cr ₹253 Cr
Other Income ₹17 Cr ₹13 Cr ₹17 Cr ₹12 Cr ₹29 Cr ₹20 Cr ₹20 Cr ₹1 Cr
Interest ₹38 Cr ₹36 Cr ₹31 Cr ₹38 Cr ₹37 Cr ₹24 Cr ₹19 Cr ₹20 Cr
Depreciation ₹107 Cr ₹104 Cr ₹106 Cr ₹104 Cr ₹107 Cr ₹83 Cr ₹81 Cr ₹53 Cr
Profit Before Tax ₹7 Cr ₹5 Cr ₹-20 Cr ₹15 Cr ₹14 Cr ₹163 Cr ₹65 Cr ₹182 Cr
Profit After Tax ₹30 Cr ₹6 Cr ₹-15 Cr ₹28 Cr ₹13 Cr ₹121 Cr ₹54 Cr ₹152 Cr
EPS ₹0.34 ₹0.05 ₹-0.06 ₹0.11 ₹0.89 ₹1.25 ₹0.63 ₹1.47
Industry Peers & Returns1W1M1Y
ALLCARGO LOGISTICS 0.8% -15.7% -44.6%
CONTAINER CORPORATION OF INDIA 1.4% -1.9% -12.5%
AEGIS LOGISTICS -2.6% 5.1% 117.6%
TVS SUPPLY CHAIN SOLUTIONS 5.4% -7.3% -16.6%
TRANSPORT CORPORATION OF INDIA 4.2% -3.3% 27.7%
GATEWAY DISTRIPARKS 4.3% -2.3% -30.4%
VRL LOGISTICS -1.6% -10.4% -33.7%
MAHINDRA LOGISTICS 4% -2.3% -16.6%
LANCER CONTAINER LINES 7.7% -9.9% -66.1%

ALLCARGO LOGISTICS Quarterly Revenues

Revenues
Q-o-Q

12.81 %

Y-o-Y

30.07 %

Quarters Revenues % Change
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
-17.74
Dec2022 ₹4,127 Cr -

ALLCARGO LOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

1.45 %

Y-o-Y

14.11 %

Quarters Operating Profit % Change
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
-43.45
Dec2022 ₹253 Cr -
Operating Margins
Q-o-Q

-10.06 %

Y-o-Y

-12.32 %

Quarters Operating Margin% % Change
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%
-31.21
Dec2022 6.12% -

ALLCARGO LOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

403.47 %

Y-o-Y

135.58 %

Quarters Profit After Tax % Change
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
-64.11
Dec2022 ₹152 Cr -
PAT Margins
Q-o-Q

343.75 %

Y-o-Y

82.05 %

Quarters PAT Margin(%) % Change
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 %
-56.52
Dec2022 3.68 % -

ALLCARGO LOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

580.00 %

Y-o-Y

-61.80 %

Quarters EPS % Change
Sep2024 ₹0.34
580.00
Jun2024 ₹0.05
Positive
Mar2024 ₹-0.06
Negative
Dec2023 ₹0.11
-87.64
Sep2023 ₹0.89
-28.80
Jun2023 ₹1.25
98.41
Mar2023 ₹0.63
-57.14
Dec2022 ₹1.47 -

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