Allcargo Terminals' Q3 FY 2025-26 Quarterly Results
- 11 Feb 2026
Result Summary
- Allcargo Terminals Ltd reported a 4.7% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 15.9%.
- Its expenses for the quarter were up by 3.9% QoQ and 16.3% YoY.
- The net profit increased 33.0% QoQ and increased 27.7% YoY.
- The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.52 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 219.56 | 209.63 | 189.45 | 4.7% | 15.9% |
Total Expenses | 204.86 | 197.17 | 176.17 | 3.9% | 16.3% |
Profit Before Tax | 13.73 | 12.46 | 10.79 | 10.2% | 27.2% |
Tax | 1.00 | 3.16 | 0.82 | -68.4% | 22.0% |
Profit After Tax | 15.03 | 11.30 | 11.77 | 33.0% | 27.7% |
Earnings Per Share | 0.52 | 0.45 | 0.48 | 15.6% | 8.3% |
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 entity in the logistics and supply chain industry, specializing in providing terminal services and solutions. As a subsidiary of the larger Allcargo Logistics group, the company offers a range of services that include container freight stations, inland container depots, and warehousing facilities. The company is known for its strategic locations and efficient handling of cargo, catering to both domestic and international markets. Recent developments in the company have focused on expanding operational capabilities and enhancing service delivery to meet the growing demands of global trade. However, further specific details about recent major developments were not provided.
Revenue
For the quarter ending in Q3FY26, Allcargo Terminals Ltd reported a total income of ₹219.56 crores, marking a 4.7% increase from ₹209.63 crores in Q2FY26. This also represents a 15.9% rise compared to the ₹189.45 crores recorded in Q3FY25. The company's revenue growth can be attributed to its strategic initiatives in enhancing terminal operations and possibly expanding its service offerings. The upward trend in revenue over both the quarter-on-quarter and year-on-year periods reflects the company's ongoing efforts to capture market opportunities and improve its financial performance.
Profitability
In Q3FY26, the company achieved a profit before tax of ₹13.73 crores, which signifies a 10.2% increase from the previous quarter's ₹12.46 crores and a 27.2% increase from the ₹10.79 crores in Q3FY25. The tax expenses for this period were ₹1.00 crore, which is a significant decrease of 68.4% from the preceding quarter's ₹3.16 crores, yet it shows a 22.0% increase compared to ₹0.82 crore in Q3FY25. Consequently, the profit after tax for Q3FY26 stood at ₹15.03 crores, up by 33.0% from ₹11.30 crores in Q2FY26 and increasing 27.7% from ₹11.77 crores in Q3FY25. The earnings per share also improved to ₹0.52, showing a quarter-on-quarter growth of 15.6% and a year-on-year growth of 8.3%.
Operating Metrics
The operating expenses for Allcargo Terminals Ltd in Q3FY26 were recorded at ₹204.86 crores, presenting a 3.9% rise from ₹197.17 crores in Q2FY26, and a 16.3% increase from ₹176.17 crores in Q3FY25. This reflects the company's ongoing investments in operational efficiencies and potential capacity expansions to meet higher service demands. Despite the rise in expenses, the company has managed to maintain a growth trajectory in its profitability metrics, as indicated by the increased profit before tax and profit after tax. The company's ability to handle operational costs effectively while driving revenue growth is a key aspect of its financial performance for this quarter.