Allcargo Terminals' Q1 FY 2025-26 Quarterly Results

Result Summary

• Allcargo Terminals Ltd reported a 4.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 1.5%.
• Its expenses for the quarter were up by 3.4% QoQ and 0.8% YoY.
• The net profit decreased 1.2% QoQ and decreased 4.6% YoY.
• The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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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 Terminals Ltd is a prominent player in the logistics and terminal operations industry. The company primarily engages in providing services related to the handling and storage of cargo, particularly in port and terminal operations. Its facilities are strategically located to support efficient logistics and supply chain management for various industries. While specific recent developments about Allcargo Terminals Ltd are not available in the provided data, companies in this sector often focus on expanding their infrastructure, enhancing operational efficiencies, and integrating advanced technologies to improve service delivery. Allcargo Terminals Ltd is likely to be influenced by trends in global trade, port operations, and technological advancements in logistics.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Allcargo Terminals Ltd reported total income of ₹193.96 crores. This figure marks a 4.6% increase quarter-over-quarter (QoQ) from ₹185.39 crores in Q4FY25, and a 1.5% increase year-over-year (YoY) from ₹191.07 crores in Q1FY25. These figures suggest a steady growth trend in revenue, reflecting the company's ability to maintain and slightly expand its income streams over both quarterly and annual periods. The increase in total income indicates that the company has been successful in either expanding its market reach, enhancing its service offerings, or benefiting from external factors such as increased demand in logistics and terminal services.

Profitability

Allcargo Terminals Ltd achieved a profit before tax of ₹11.80 crores in Q1FY26, demonstrating a significant 28.8% QoQ growth from ₹9.16 crores in Q4FY25 and a 12.9% YoY increase from ₹10.45 crores in Q1FY25. However, the profit after tax for Q1FY26 was ₹9.11 crores, reflecting a slight 1.2% decrease QoQ from ₹9.22 crores in Q4FY25 and a 4.6% decrease YoY from ₹9.55 crores in Q1FY25. The tax expense for this quarter was notably higher at ₹4.41 crores, marking a 150.6% QoQ increase from ₹1.76 crores and a 128.5% YoY rise from ₹1.93 crores. Despite the increase in pre-tax profits, the substantial rise in tax expenses contributed to the decline in net profitability.

Operating Metrics

The total expenses for Allcargo Terminals Ltd in Q1FY26 were ₹182.16 crores, which is a 3.4% increase from the previous quarter's ₹176.23 crores and slightly up by 0.8% from ₹180.63 crores in Q1FY25. The earnings per share (EPS) remained consistent at ₹0.40 across all quarters compared, showing no change QoQ or YoY. The stability in EPS, despite the fluctuations in profit after tax, indicates that the company has maintained a stable share structure without significant dilution or changes impacting earnings per share. The control over expenses relative to income growth demonstrates the company's efforts in managing operating costs effectively, ensuring that revenue growth is not offset by proportional increases in expenses.