Allcargo Terminals Limited (NSE:ATL)
India
· Delayed Price · Currency is INR 30.71
+0.35 (1.15%)
Jun 10, 2025, 1:30 PM IST
Allcargo Terminals Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Operating Revenue | 7,578 | 7,330 | 7,057 | 1,282 | - | Upgrade
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| Other Revenue | - | 3.67 | - | - | - | Upgrade
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| Revenue | 7,578 | 7,333 | 7,057 | 1,282 | - | Upgrade
|
| Revenue Growth (YoY) | 3.34% | 3.92% | 450.41% | - | - | Upgrade
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| Cost of Revenue | 5,694 | 5,647 | 5,118 | 1,104 | - | Upgrade
|
| Gross Profit | 1,884 | 1,687 | 1,939 | 177.94 | - | Upgrade
|
| Selling, General & Admin | - | 31.07 | 22.5 | 10.84 | 0.03 | Upgrade
|
| Other Operating Expenses | 599.52 | 442.48 | 480.77 | 31.76 | 0 | Upgrade
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| Operating Expenses | 1,157 | 1,016 | 1,013 | 105.96 | 0.03 | Upgrade
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| Operating Income | 727.58 | 671.06 | 925.37 | 71.97 | -0.03 | Upgrade
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| Interest Expense | -335.86 | -282.12 | -319.01 | -18.71 | - | Upgrade
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| Interest & Investment Income | 31.7 | 32.67 | 26.28 | 10.1 | - | Upgrade
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| Earnings From Equity Investments | 67.18 | 51.02 | 36.04 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.18 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 29.51 | 15.59 | 6.31 | 0 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | 520.1 | 488.03 | 674.99 | 63.36 | -0.04 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.56 | 2.92 | 3.11 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -7.35 | -1.05 | -5.66 | - | Upgrade
|
| Other Unusual Items | -64.89 | 32.28 | 79.08 | 2.58 | - | Upgrade
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| Pretax Income | 473.78 | 515.87 | 756.12 | 60.28 | -0.04 | Upgrade
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| Income Tax Expense | 171.44 | 68.9 | 168.19 | 21.71 | - | Upgrade
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| Earnings From Continuing Operations | 302.34 | 446.98 | 587.94 | 38.58 | -0.04 | Upgrade
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| Minority Interest in Earnings | 2.47 | -3 | -12.32 | -7.92 | - | Upgrade
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| Net Income | 304.81 | 443.98 | 575.62 | 30.65 | -0.04 | Upgrade
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| Net Income to Common | 304.81 | 443.98 | 575.62 | 30.65 | -0.04 | Upgrade
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| Net Income Growth | -31.35% | -22.87% | 1777.98% | - | - | Upgrade
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| Shares Outstanding (Basic) | 246 | 246 | 246 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 246 | 246 | 246 | - | - | Upgrade
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| Shares Change (YoY) | 0.05% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.24 | 1.81 | 2.34 | - | - | Upgrade
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| EPS (Diluted) | 1.24 | 1.81 | 2.34 | - | - | Upgrade
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| EPS Growth | -31.38% | -22.78% | - | - | - | Upgrade
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| Free Cash Flow | 1,015 | 746.89 | 1,142 | 5.07 | -0.03 | Upgrade
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| Free Cash Flow Per Share | 4.13 | 3.04 | 4.65 | - | - | Upgrade
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| Dividend Per Share | - | - | 0.500 | - | - | Upgrade
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| Gross Margin | 24.87% | 23.00% | 27.47% | 13.88% | - | Upgrade
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| Operating Margin | 9.60% | 9.15% | 13.11% | 5.61% | - | Upgrade
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| Profit Margin | 4.02% | 6.05% | 8.16% | 2.39% | - | Upgrade
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| Free Cash Flow Margin | 13.39% | 10.18% | 16.18% | 0.40% | - | Upgrade
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| EBITDA | 1,360 | 860.66 | 1,126 | 124.26 | - | Upgrade
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| EBITDA Margin | 17.94% | 11.74% | 15.96% | 9.69% | - | Upgrade
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| D&A For EBITDA | 632.21 | 189.61 | 200.71 | 52.29 | - | Upgrade
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| EBIT | 727.58 | 671.06 | 925.37 | 71.97 | -0.03 | Upgrade
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| EBIT Margin | 9.60% | 9.15% | 13.11% | 5.61% | - | Upgrade
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| Effective Tax Rate | 36.19% | 13.36% | 22.24% | 36.01% | - | Upgrade
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| Revenue as Reported | 7,668 | 7,446 | 7,172 | 1,295 | - | Upgrade
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| Advertising Expenses | - | 17.14 | 10.66 | 1.52 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.