Allcargo Logistics Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	20,580	160,215	129,687	180,508	190,621
Revenue Growth (YoY)	-87.16%	23.54%	-28.15%	-5.30%	81.58%
Cost of Revenue	16,640	148,271	118,573	162,561	172,551
Gross Profit	3,940	11,945	11,113	17,947	18,070
Selling, General & Admin	-	1,517	1,238	1,211	960.7
Other Operating Expenses	1,610	5,213	4,998	5,436	4,402
Operating Expenses	3,650	11,017	10,236	9,427	7,726
Operating Income	290	927.8	877.2	8,520	10,344
Interest Expense	-620	-1,487	-1,293	-748.2	-862.9
Interest & Investment Income	-	374.1	572	288.9	167.4
Earnings From Equity Investments	-	119.1	-73.5	174.4	812
Currency Exchange Gain (Loss)	-	19.7	-167.3	47.7	-
Other Non Operating Income (Expenses)	320	120.9	90.3	82.8	96.7
EBT Excluding Unusual Items	-10	74.6	5.3	8,366	10,557
Gain (Loss) on Sale of Investments	-	61.1	41	50.2	6.7
Gain (Loss) on Sale of Assets	-	0.4	-18.4	-3.2	-14.4
Asset Writedown	-10	30.2	108.9	119.9	-185.1
Other Unusual Items	40	103.3	1,483	420.9	446.2
Pretax Income	20	269.6	1,620	8,953	10,811
Income Tax Expense	-40	-206.4	244.1	2,421	2,570
Earnings From Continuing Operations	60	476	1,376	6,532	8,241
Earnings From Discontinued Operations	20	15.8	24.3	-	1,405
Net Income to Company	80	491.8	1,400	6,532	9,646
Minority Interest in Earnings	-	-135.8	97	-236.2	-388.7
Net Income	80	356	1,497	6,296	9,257
Net Income to Common	80	356	1,497	6,296	9,257
Net Income Growth	-77.53%	-76.22%	-76.22%	-31.99%	435.41%
Shares Outstanding (Basic)	1,600	983	983	983	983
Shares Outstanding (Diluted)	1,600	983	983	983	983
Shares Change (YoY)	62.80%	-	-	-	-
EPS (Basic)	0.05	0.36	1.52	6.41	9.42
EPS (Diluted)	0.05	0.36	1.52	6.41	9.42
EPS Growth	-86.20%	-76.22%	-76.22%	-31.99%	435.41%
Free Cash Flow	2,960	1,834	-2,667	15,120	6,270
Free Cash Flow Per Share	1.85	1.87	-2.71	15.38	6.38
Dividend Per Share	1.100	-	1.000	0.813	0.750
Dividend Growth	-	-	23.08%	8.33%	50.00%
Gross Margin	19.14%	7.46%	8.57%	9.94%	9.48%
Operating Margin	1.41%	0.58%	0.68%	4.72%	5.43%
Profit Margin	0.39%	0.22%	1.15%	3.49%	4.86%
Free Cash Flow Margin	14.38%	1.15%	-2.06%	8.38%	3.29%
EBITDA	2,330	2,478	2,359	9,729	11,778
EBITDA Margin	11.32%	1.55%	1.82%	5.39%	6.18%
D&A For EBITDA	2,040	1,550	1,482	1,209	1,433
EBIT	290	927.8	877.2	8,520	10,344
EBIT Margin	1.41%	0.58%	0.68%	4.72%	5.43%
Effective Tax Rate	-	-	15.07%	27.04%	23.77%
Revenue as Reported	20,900	160,909	130,471	181,154	190,925
Advertising Expenses	-	410.6	415.8	507.7	257.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.