Allcargo Terminals' Q1 FY 2026-27 Quarterly Results

Result Summary

• Allcargo Terminals Ltd reported a 3.3% 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 growth of 11.6%.
• Its expenses for the quarter were up by 1.2% QoQ and 11.8% YoY.
• The net profit decreased 27.4% QoQ and decreased 30.1% YoY.
• The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.23 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 Terminals Ltd operates within the logistics industry, focusing on terminal operations and related services. The company is known for its comprehensive logistics solutions, catering to various segments that require efficient cargo handling and storage. Allcargo Terminals Ltd is an integral part of the broader supply chain infrastructure, providing the necessary services to ensure smooth and efficient transportation of goods. Details about any recent major developments concerning Allcargo Terminals Ltd are not available within the provided data. However, the company's performance is influenced by factors such as global trade dynamics, domestic infrastructure development, and technological advancements in logistics.

Revenue

In Q1FY27, Allcargo Terminals Ltd reported a total income of ₹216.49 crores, marking a 3.3% increase from ₹209.65 crores in Q4FY26. Compared to the same quarter in the previous year (Q1FY26), the total income grew by 11.6%, up from ₹193.96 crores. These figures reflect the company's ability to enhance its revenue streams over both the quarterly and yearly periods under review. The data indicates a consistent growth trajectory in total income, which is a critical factor for assessing the company's capacity to scale its operations and maintain market competitiveness.

Profitability

The company's profitability metrics reveal a mixed performance over the periods analyzed. In Q1FY27, the profit before tax was ₹12.84 crores, which represents a significant quarter-over-quarter increase of 52.0% from ₹8.45 crores in Q4FY26 and an 8.8% year-over-year rise from ₹11.80 crores in Q1FY26. Despite the growth in profit before tax, the profit after tax decreased to ₹6.37 crores in Q1FY27, down by 27.4% from ₹8.77 crores in Q4FY26, and a 30.1% decline from ₹9.11 crores in Q1FY26. This decline is primarily due to a substantial increase in tax expenses, which surged by 485.4% QoQ and 63.3% YoY.

Operating Metrics

The operating metrics highlight key aspects of the company's performance, particularly in terms of its expenses and earnings per share (EPS). Total expenses for Q1FY27 were ₹203.65 crores, showing a slight increase of 1.2% from ₹201.20 crores in Q4FY26 and an 11.8% rise from ₹182.16 crores in Q1FY26. This upward trend in expenses aligns with the increase in total income over the same periods. The earnings per share in Q1FY27 were ₹0.23, reflecting a decrease of 20.7% from ₹0.29 in Q4FY26 and a 36.1% drop from ₹0.36 in Q1FY26. These metrics are essential for evaluating the company's efficiency in managing its costs relative to its revenue growth and the impact on shareholder value.