Allcargo Logistics Limited (NSE:ALLCARGO)
India · Delayed Price · Currency is INR 12.18
-0.08 (-0.65%)
Sep 11, 2026, 3:29 PM IST
Allcargo Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 21,130 | 20,580 | 19,610 | 129,687 | 180,508 | 190,621 | |
Revenue Growth | -86.86% | 4.95% | -84.88% | -28.15% | -5.30% | 81.58% |
Cost of Revenue | 17,010 | 17,110 | 16,280 | 118,573 | 162,561 | 172,551 |
Gross Profit | 4,120 | 3,470 | 3,330 | 11,113 | 17,947 | 18,070 |
Selling, General & Admin | - | 300 | 330 | 1,238 | 1,211 | 960.7 |
Other Operating Expenses | 1,590 | 820 | 980 | 4,998 | 5,436 | 4,402 |
Operating Expenses | 3,630 | 3,160 | 3,130 | 10,236 | 9,427 | 7,726 |
Operating Income | 490 | 310 | 200 | 877.2 | 8,520 | 10,344 |
Interest Expense | -600 | -620 | -750 | -1,293 | -748.2 | -862.9 |
Interest & Investment Income | - | 170 | 320 | 572 | 288.9 | 167.4 |
Earnings From Equity Investments | - | - | - | -73.5 | 174.4 | 812 |
Currency Exchange Gain (Loss) | - | - | - | -167.3 | 47.7 | - |
Other Non Operating Income (Expenses) | 410 | 10 | 20 | 90.3 | 82.8 | 96.7 |
EBT Excluding Unusual Items | 300 | -130 | -210 | 5.3 | 8,366 | 10,557 |
Gain (Loss) on Sale of Investments | - | - | - | 41 | 50.2 | 6.7 |
Gain (Loss) on Sale of Assets | - | -20 | -10 | -18.4 | -3.2 | -14.4 |
Asset Writedown | - | -10 | -20 | 108.9 | 119.9 | -185.1 |
Other Unusual Items | -30 | 180 | 370 | 1,483 | 420.9 | 446.2 |
Pretax Income | 270 | 20 | 130 | 1,620 | 8,953 | 10,811 |
Income Tax Expense | -30 | -40 | -500 | 244.1 | 2,421 | 2,570 |
Earnings From Continuing Operations | 300 | 60 | 630 | 1,376 | 6,532 | 8,241 |
Earnings From Discontinued Operations | 10 | 20 | 20 | 24.3 | - | 1,405 |
Net Income to Company | 310 | 80 | 650 | 1,400 | 6,532 | 9,646 |
Minority Interest in Earnings | - | - | - | 97 | -236.2 | -388.7 |
Net Income | 310 | 80 | 650 | 1,497 | 6,296 | 9,257 |
Net Income to Common | 310 | 80 | 650 | 1,497 | 6,296 | 9,257 |
Net Income Growth | - | -87.69% | -56.58% | -76.22% | -31.99% | 435.41% |
Shares Outstanding (Basic) | 1,614 | 1,498 | 1,472 | 983 | 983 | 983 |
Shares Outstanding (Diluted) | 1,614 | 1,498 | 1,472 | 983 | 983 | 983 |
Shares Change | 69.14% | 1.76% | 49.77% | - | - | - |
EPS (Basic) | 0.19 | 0.05 | 0.44 | 1.52 | 6.41 | 9.42 |
EPS (Diluted) | 0.19 | 0.05 | 0.44 | 1.52 | 6.41 | 9.42 |
EPS Growth | - | -87.92% | -71.01% | -76.22% | -31.99% | 435.41% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 2,960 | 2,350 | -2,667 | 15,120 | 6,270 |
Free Cash Flow Per Share | - | 1.98 | 1.60 | -2.71 | 15.38 | 6.38 |
Dividend Per Share | - | - | - | 1.000 | 0.813 | 0.750 |
Dividend Growth | - | - | - | 23.08% | 8.33% | 50.00% |
Gross Margin | 19.50% | 16.86% | 16.98% | 8.57% | 9.94% | 9.48% |
Operating Margin | 2.32% | 1.51% | 1.02% | 0.68% | 4.72% | 5.43% |
Profit Margin | 1.47% | 0.39% | 3.31% | 1.15% | 3.49% | 4.86% |
Free Cash Flow Margin | - | 14.38% | 11.98% | -2.06% | 8.38% | 3.29% |
EBITDA | 2,653 | 640 | 500 | 2,359 | 9,729 | 11,778 |
EBITDA Margin | 12.55% | 3.11% | 2.55% | 1.82% | 5.39% | 6.18% |
D&A For EBITDA | 2,163 | 330 | 300 | 1,482 | 1,209 | 1,433 |
EBIT | 490 | 310 | 200 | 877.2 | 8,520 | 10,344 |
EBIT Margin | 2.32% | 1.51% | 1.02% | 0.68% | 4.72% | 5.43% |
Effective Tax Rate | - | - | - | 15.07% | 27.04% | 23.77% |
Revenue as Reported | 21,540 | 20,900 | 20,030 | 130,471 | 181,154 | 190,925 |
Advertising Expenses | - | 10 | 40 | 415.8 | 507.7 | 257.6 |