Allcargo Terminals' Q4 FY 2025-26 Quarterly Results

Result Summary

• Allcargo Terminals Ltd reported a 4.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 11.0%.
• Its expenses for the quarter were down by 1.8% QoQ and up 12.5% YoY.
• The net profit decreased 41.7% QoQ and decreased 463.9% YoY.
• The earnings per share (EPS) of Allcargo Terminals Ltd stood at 0.29 during Q4 FY 2025-26.

Financial Statments for Q4 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, primarily focusing on providing comprehensive cargo handling and warehousing facilities. The company operates within the logistics sector, offering services such as container freight station (CFS) operations, inland container depots (ICD), and other related terminal services. As a logistics company, it plays a critical role in facilitating the efficient movement of goods, both domestically and internationally. There are no specific recent major developments mentioned in the data provided which could impact this analysis.

Revenue

For Q4 FY26, Allcargo Terminals Ltd reported a total income of ₹209.65 crores, which represents a decrease of 4.5% compared to the previous quarter (Q3 FY26) where the total income was ₹219.56 crores. However, when compared to the same quarter of the previous year (Q4 FY25), the total income increased by 11.0% from ₹188.90 crores. This year-over-year growth indicates an increase in the company's revenue over the fiscal year, despite the quarterly decline.

Profitability

The company's profit before tax for Q4 FY26 was ₹8.45 crores, which is a decline of 38.5% from the previous quarter's profit before tax of ₹13.73 crores. Compared to Q4 FY25, where the profit before tax was ₹7.48 crores, there is an increase of 13.0% year-over-year. The tax expense for Q4 FY26 was ₹1.23 crores, showing a QoQ increase of 23.0% from ₹1.00 crore in Q3 FY26, but a significant decrease of 89.6% YoY from ₹11.88 crores in Q4 FY25. Profit after tax for Q4 FY26 was ₹8.77 crores, down 41.7% from ₹15.03 crores in Q3 FY26, but a substantial recovery from a loss of ₹2.41 crores in Q4 FY25.

Operating Metrics

The earnings per share for Q4 FY26 stood at ₹0.29, reflecting a decrease of 44.2% from ₹0.52 in Q3 FY26. However, there is a notable improvement from a negative earnings per share of ₹-0.07 in Q4 FY25, marking a YoY increase of 514.3%. Total expenses for Q4 FY26 were reported at ₹201.20 crores, a slight decrease of 1.8% from the previous quarter's ₹204.86 crores. Compared to the same quarter last year, when total expenses were ₹178.91 crores, there is an increase of 12.5%. These figures present a view of the company's cost management and its impact on the bottom line.