ALLCARGO TERMINALS
Quarterly Results Analysis [Sep2024]
ALLCARGO TERMINALS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹195 Cr | ₹190 Cr | ₹182 Cr | ₹185 Cr | ₹185 Cr | ₹181 Cr | ₹184 Cr | ₹175 Cr |
Expenses | ₹162 Cr | ₹160 Cr | ₹155 Cr | ₹156 Cr | ₹153 Cr | ₹152 Cr | ₹157 Cr | ₹139 Cr |
Operating Income | ₹32 Cr | ₹30 Cr | ₹27 Cr | ₹29 Cr | ₹32 Cr | ₹29 Cr | ₹26 Cr | ₹36 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹4 Cr | ₹6 Cr | ₹1 Cr | ₹1 Cr | ₹7 Cr | ₹1 Cr |
Interest | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹8 Cr |
Depreciation | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Profit Before Tax | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹14 Cr | ₹16 Cr |
Profit After Tax | ₹9 Cr | ₹9 Cr | ₹7 Cr | ₹13 Cr | ₹11 Cr | ₹8 Cr | ₹12 Cr | ₹12 Cr |
EPS | ₹0.46 | ₹0.38 | ₹0.36 | ₹0.60 | ₹0.48 | ₹0.37 | ₹0.00 | ₹0.00 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLCARGO TERMINALS | 1.7% | -0.8% | -27.6% |
CONTAINER CORPORATION OF INDIA | 1.8% | -1.8% | 7.6% |
AEGIS LOGISTICS | -2% | 10% | 171.1% |
ALLCARGO LOGISTICS | -3.3% | -9% | -24.9% |
TVS SUPPLY CHAIN SOLUTIONS | -3.1% | -1% | -16.4% |
TRANSPORT CORPORATION OF INDIA | -3.7% | 4.1% | 27.3% |
GATEWAY DISTRIPARKS | -0.6% | 0.7% | -24.2% |
VRL LOGISTICS | 0.2% | 0.9% | -22.4% |
MAHINDRA LOGISTICS | -3.3% | -8.6% | 5.9% |
ALLCARGO TERMINALS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.77 % |
Y-o-Y | 5.14 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹195 Cr | 2.77 | |
Jun2024 | ₹190 Cr | 4.34 | |
Mar2024 | ₹182 Cr | -1.83 | |
Dec2023 | ₹185 Cr | -0.12 | |
Sep2023 | ₹185 Cr | 2.59 | |
Jun2023 | ₹181 Cr | -1.66 | |
Mar2023 | ₹184 Cr | 4.92 | |
Dec2022 | ₹175 Cr | - |
ALLCARGO TERMINALS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.08 % |
Y-o-Y | 0.21 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹32 Cr | 8.08 | |
Jun2024 | ₹30 Cr | 12.55 | |
Mar2024 | ₹27 Cr | -8.97 | |
Dec2023 | ₹29 Cr | -9.49 | |
Sep2023 | ₹32 Cr | 11.66 | |
Jun2023 | ₹29 Cr | 9.83 | |
Mar2023 | ₹26 Cr | -26.14 | |
Dec2022 | ₹36 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 5.12 % |
Y-o-Y | -4.70 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 16.64% | 5.12 | |
Jun2024 | 15.83% | 7.91 | |
Mar2024 | 14.67% | -7.33 | |
Dec2023 | 15.83% | -9.34 | |
Sep2023 | 17.46% | 8.85 | |
Jun2023 | 16.04% | 11.62 | |
Mar2023 | 14.37% | -29.59 | |
Dec2022 | 20.41% | - |
ALLCARGO TERMINALS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 10.80 % |
Y-o-Y | -12.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹9 Cr | 10.80 | |
Jun2024 | ₹9 Cr | 15.14 | |
Mar2024 | ₹7 Cr | -44.73 | |
Dec2023 | ₹13 Cr | 24.76 | |
Sep2023 | ₹11 Cr | 32.57 | |
Jun2023 | ₹8 Cr | -31.12 | |
Mar2023 | ₹12 Cr | -5.01 | |
Dec2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 7.80 % |
Y-o-Y | -16.41 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 4.84 % | 7.80 | |
Jun2024 | 4.49 % | 10.32 | |
Mar2024 | 4.07 % | -43.71 | |
Dec2023 | 7.23 % | 24.87 | |
Sep2023 | 5.79 % | 29.24 | |
Jun2023 | 4.48 % | -29.89 | |
Mar2023 | 6.39 % | -9.49 | |
Dec2022 | 7.06 % | - |
ALLCARGO TERMINALS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 21.05 % |
Y-o-Y | -4.17 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.46 | 21.05 | |
Jun2024 | ₹0.38 | 5.56 | |
Mar2024 | ₹0.36 | -40.00 | |
Dec2023 | ₹0.6 | 25.00 | |
Sep2023 | ₹0.48 | 29.73 | |
Jun2023 | ₹0.37 | 0 | |
Mar2023 | ₹0 | 0 | |
Dec2022 | ₹0 | - |
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