Allcargo Logistics Limited (BOM:532749)
India · Delayed Price · Currency is INR 35.57
+0.76 (2.18%)
At close: Aug 11, 2025
Allcargo Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 160,755 | 160,215 | 131,878 | 180,508 | 190,621 | 104,981 | Upgrade |
| 160,755 | 160,215 | 131,878 | 180,508 | 190,621 | 104,981 | Upgrade | |
Revenue Growth (YoY) | 17.09% | 21.49% | -26.94% | -5.30% | 81.58% | 42.90% | Upgrade |
Cost of Revenue | 127,455 | 127,027 | 120,730 | 162,561 | 172,551 | 94,066 | Upgrade |
Gross Profit | 33,300 | 33,188 | 11,148 | 17,947 | 18,070 | 10,915 | Upgrade |
Selling, General & Admin | 20,671 | 20,671 | 1,238 | 1,211 | 960.7 | 915.9 | Upgrade |
Other Operating Expenses | 7,772 | 7,336 | 5,008 | 5,436 | 4,402 | 3,619 | Upgrade |
Operating Expenses | 32,784 | 32,294 | 10,247 | 9,427 | 7,726 | 7,622 | Upgrade |
Operating Income | 516.6 | 894.1 | 901.1 | 8,520 | 10,344 | 3,294 | Upgrade |
Interest Expense | -1,487 | -1,500 | -1,293 | -748.2 | -862.9 | -1,325 | Upgrade |
Interest & Investment Income | - | - | 572.4 | 288.9 | 167.4 | 111.9 | Upgrade |
Earnings From Equity Investments | 130.8 | 119.1 | -73.5 | 174.4 | 812 | 170 | Upgrade |
Currency Exchange Gain (Loss) | -792.7 | - | -167.3 | 47.7 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 652.8 | 693.6 | 90.3 | 82.8 | 96.7 | 186 | Upgrade |
EBT Excluding Unusual Items | -979.3 | 207.2 | 29.6 | 8,366 | 10,557 | 2,437 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 41 | 50.2 | 6.7 | 13.9 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -18.4 | -3.2 | -14.4 | 90.6 | Upgrade |
Asset Writedown | 20.9 | 34.9 | 108.9 | 119.9 | -185.1 | -977.6 | Upgrade |
Other Unusual Items | 98.5 | 27.5 | 1,483 | 420.9 | 446.2 | 27.3 | Upgrade |
Pretax Income | -859.9 | 269.6 | 1,644 | 8,953 | 10,811 | 1,591 | Upgrade |
Income Tax Expense | -304.6 | -206.4 | 244.1 | 2,421 | 2,570 | 639.7 | Upgrade |
Earnings From Continuing Operations | -555.3 | 476 | 1,400 | 6,532 | 8,241 | 951.1 | Upgrade |
Earnings From Discontinued Operations | 14.7 | 15.8 | - | - | 1,405 | - | Upgrade |
Net Income to Company | -540.6 | 491.8 | 1,400 | 6,532 | 9,646 | 951.1 | Upgrade |
Minority Interest in Earnings | -156.3 | -135.8 | 97 | -236.2 | -388.7 | 777.9 | Upgrade |
Net Income | -696.9 | 356 | 1,497 | 6,296 | 9,257 | 1,729 | Upgrade |
Net Income to Common | -696.9 | 356 | 1,497 | 6,296 | 9,257 | 1,729 | Upgrade |
Net Income Growth | - | -76.22% | -76.22% | -31.99% | 435.41% | -22.47% | Upgrade |
Shares Outstanding (Basic) | 954 | 945 | 983 | 983 | 983 | 983 | Upgrade |
Shares Outstanding (Diluted) | 954 | 945 | 983 | 983 | 983 | 983 | Upgrade |
Shares Change (YoY) | -5.36% | -3.84% | - | - | - | - | Upgrade |
EPS (Basic) | -0.73 | 0.38 | 1.52 | 6.41 | 9.42 | 1.76 | Upgrade |
EPS (Diluted) | -0.73 | 0.38 | 1.52 | 6.41 | 9.42 | 1.76 | Upgrade |
EPS Growth | - | -75.22% | -76.27% | -31.99% | 435.41% | -22.47% | Upgrade |
Free Cash Flow | - | 1,834 | -2,667 | 15,120 | 6,270 | 1,266 | Upgrade |
Free Cash Flow Per Share | - | 1.94 | -2.71 | 15.38 | 6.38 | 1.29 | Upgrade |
Dividend Per Share | - | 2.100 | 1.000 | 0.813 | 0.750 | 0.500 | Upgrade |
Dividend Growth | - | 110.00% | 23.08% | 8.33% | 50.00% | -33.33% | Upgrade |
Gross Margin | 20.71% | 20.71% | 8.45% | 9.94% | 9.48% | 10.40% | Upgrade |
Operating Margin | 0.32% | 0.56% | 0.68% | 4.72% | 5.43% | 3.14% | Upgrade |
Profit Margin | -0.43% | 0.22% | 1.14% | 3.49% | 4.86% | 1.65% | Upgrade |
Free Cash Flow Margin | - | 1.15% | -2.02% | 8.38% | 3.29% | 1.21% | Upgrade |
EBITDA | 5,507 | 5,183 | 2,383 | 9,729 | 11,778 | 5,290 | Upgrade |
EBITDA Margin | 3.43% | 3.23% | 1.81% | 5.39% | 6.18% | 5.04% | Upgrade |
D&A For EBITDA | 4,990 | 4,288 | 1,482 | 1,209 | 1,433 | 1,997 | Upgrade |
EBIT | 516.6 | 894.1 | 901.1 | 8,520 | 10,344 | 3,294 | Upgrade |
EBIT Margin | 0.32% | 0.56% | 0.68% | 4.72% | 5.43% | 3.14% | Upgrade |
Effective Tax Rate | - | - | 14.85% | 27.04% | 23.77% | 40.21% | Upgrade |
Revenue as Reported | 161,408 | 160,909 | 132,663 | 181,154 | 190,925 | 105,535 | Upgrade |
Advertising Expenses | - | - | 416 | 507.7 | 257.6 | 117.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.