Allcargo Logistics' Q1 FY 2026-27 Quarterly Results

Result Summary

• Allcargo Logistics Ltd reported a 6.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 85.4%.
• Its expenses for the quarter were up by 3.8% QoQ and down 86.3% YoY.
• The net profit decreased 30.0% QoQ and decreased 114.1% YoY.
• The earnings per share (EPS) of Allcargo Logistics Ltd stood at 0.09 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Allcargo Logistics Ltd is a leading integrated logistics solutions provider based in India. The company operates within the logistics and supply chain management industry, offering a range of services that include multimodal transport operations, container freight stations, inland container depots, and contract logistics services. Allcargo is known for its global presence, with operations spanning across various continents, supporting international trade and transport. Recently, the company has been focused on expanding its digital offerings and enhancing its operational infrastructure to improve efficiencies and service delivery.

Revenue

In Q1FY27, Allcargo Logistics Ltd reported a total income of ₹560.00 crores. This marks an increase of 6.7% compared to the previous quarter Q4FY26, where the total income was ₹525.00 crores. However, there is a noticeable decline in revenue when compared to Q1FY26, where the total income stood at ₹3825.37 crores, reflecting a year-over-year (YoY) decrease of 85.4%. This significant YoY decrease in total income might be attributed to various external and internal factors affecting the logistics sector. The quarter-over-quarter (QoQ) growth indicates some recovery or adjustment in operations and revenue streams in the latest quarter.

Profitability

The profitability metrics for Allcargo Logistics Ltd in Q1FY27 show a profit before tax (PBT) of ₹19.00 crores, which is an increase of 18.8% from Q4FY26, where the PBT was ₹16.00 crores. Comparatively, in Q1FY26, the company reported a loss before tax of ₹109.47 crores, indicating a significant turnaround with a YoY change of -117.4%. The tax expense for Q1FY27 was ₹5.00 crores, compared to a negative tax of ₹-4.00 crores in Q4FY26 and ₹-10.59 crores in Q1FY26. After accounting for taxes, the profit after tax (PAT) in Q1FY27 was ₹14.00 crores, a decrease from ₹20.00 crores in Q4FY26, and a substantial improvement from a loss of ₹98.96 crores in Q1FY26. This reflects a QoQ decline of 30.0% in PAT, while YoY, there is a significant positive shift of -114.1%.

Operating Metrics

The earnings per share (EPS) for Allcargo Logistics Ltd in Q1FY27 is ₹0.09, compared to ₹0.13 in Q4FY26, marking a decrease of 30.8% QoQ. When looking at the YoY performance, the EPS has shown a considerable improvement from a negative value of ₹-1.02 in Q1FY26, reflecting a YoY change of -108.8%. This change suggests a notable recovery in the company's per-share earnings. The total expenses for Q1FY27 are ₹541.00 crores, which is a 3.8% increase from the previous quarter's expenses of ₹521.00 crores. Compared to Q1FY26, where expenses were ₹3940.53 crores, there is an 86.3% YoY reduction in total expenses, which might indicate enhanced cost management or operational efficiencies.