Allcargo Terminals Ltd Quarterly Results

Q1 FY26-27 Results Summary

Revenue

The revenue stands at ₹214.41 crore, reflecting a quarter-on-quarter *(QoQ) increase of 3.06 per cent from ₹208.04 crore. This corresponds to a year-on-year *(YoY) growth of 14.50 per cent.

Operating Profit

Operating Profit stands at ₹47.47 crore, reflecting a quarter-on-quarter *(QoQ) increase of 7.84 per cent from ₹44.02 crore. This corresponds to a year-on-year *(YoY) growth of 37.20 per cent.

PBDT

PBDT stands at ₹34.35 crore, reflecting a quarter-on-quarter *(QoQ) increase of 11.82 per cent from ₹30.72 crore. This corresponds to a year-on-year *(YoY) growth of 19.56 per cent.

Profit Before Tax

Profit Before Tax stands at ₹13.57 crore, reflecting a quarter-on-quarter *(QoQ) increase of 35.70 per cent from ₹10.00 crore. This corresponds to a year-on-year *(YoY) growth of 0.37 per cent.

Net Profit

Net Profit stands at ₹6.37 crore, reflecting a quarter-on-quarter *(QoQ) decrease of 27.37 per cent from ₹8.77 crore. This represents a 30.08 per cent year-on-year *(YoY) decline for the same year.

YoY compares a quarter to the same period last year, and QoQ compares it to the previous quarter.

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Allcargo Terminals Ltd Earnings

YOY

QOQ

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	214.41	187.25	14.50	820.80	757.81	8.31
Expenses	166.94	152.65	9.36	660.22	636.83	3.67
Other Income	2.81	8.43	-66.67	19.57	15.71	24.57
Operating Profit	47.47	34.60	37.20	180.15	136.69	31.79
Depreciation	20.78	15.21	36.62	67.79	55.72	21.66
Interest	15.93	14.30	11.40	58.35	33.59	73.71
Profit Before Tax	13.57	13.52	0.37	54.01	47.38	13.99
Tax	7.20	4.41	63.27	22.14	27.50	-19.49
Net Profit	6.37	9.11	-30.08	44.21	30.24	46.20

Category	Q1 FY26-27	Q1 FY25-26	Change %	FY25-26	FY24-25	Change %
Total Revenue	146.93	130.05	12.98	564.20	513.71	9.83
Expenses	115.69	101.08	14.45	433.33	405.53	6.86
Other Income	9.21	2.26	307.52	7.21	34.10	-78.86
Operating Profit	53.64	41.90	28.02	138.08	142.28	-2.95
Depreciation	11.79	10.57	11.54	44.91	40.57	10.70
Interest	10.36	12.37	-16.25	47.57	31.31	51.93
Profit Before Tax	18.30	8.29	120.75	45.60	70.40	-35.23
Tax	4.80	3.52	36.36	16.74	23.18	-27.78
Net Profit	13.50	4.77	183.02	39.70	52.95	-25.02

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	214.41	208.04	3.06
Expenses	166.94	164.02	1.78
Other Income	2.81	3.16	-11.08
Operating Profit	47.47	44.02	7.84
Depreciation	20.78	20.72	0.29
Interest	15.93	16.46	-3.22
Profit Before Tax	13.57	10.00	35.70
Tax	7.20	1.23	485.37
Net Profit	6.37	8.77	-27.37

Category	Q1 FY26-27	Q4 FY25-26	Change %
Total Revenue	146.93	146.56	0.25
Expenses	115.69	112.82	2.54
Other Income	9.21	2.15	328.37
Operating Profit	53.64	46.47	15.43
Depreciation	11.79	11.74	0.43
Interest	10.36	10.83	-4.34
Profit Before Tax	18.30	13.32	37.39
Tax	4.80	-1.44	-433.33
Net Profit	13.50	14.76	-8.54

Allcargo Terminals Ltd Research Reports

Action	Target Price (₹)	Broker	Date	Reports
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Allcargo Terminals Ltd Financial Reports

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Allcargo Terminals Ltd Stock Prices Compare with Peers

Company	1 Day	1 Week	1 Month	3 Months	6 Month	1 Year
Allcargo Termi	0.54%	1.09%	1.59%	5.17%	-8.53%	-23.96%
Adani Ports	5.17%	5.75%	6.45%	8.86%	6.15%	27.46%
JSW Infrast	2.31%	2.02%	-9.40%	3.65%	18.20%	11.64%
Guj Pipavav Port	1.60%	2.56%	-2.05%	8.12%	2.20%	-2.49%

Allcargo Terminals Ltd Corporate Information

Chairman(Non Exe)&Dir(Non-Ind): Kaiwan Kalyaniwalla

Independent Non Exe. Director: Mahendra K Chouhan

Independent Non Exe. Director: Amarendu Prakash.

Independent Non Exe. Director: PRAFULLA PREMSUKH CHHAJED

Managing Director: PRANAV CHOUDHARY

Non-Exec & Non-Independent Dir: Shashi Kiran Shetty

Company Sec. & Compli. Officer: Malav Talati

Allcargo Terminals Ltd News

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