ALLCARGO LOGISTICS
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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