Reported Consolidated quarterly numbers for Allcargo Logistics are:
Net Sales at Rs 3,952.44 crore in March 2025 up 16.31% from Rs. 3,398.33 crore in March 2024.
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Quarterly Net Loss at Rs. 12.59 crore in March 2025 down 122.83% from Rs. 5.65 crore in March 2024.
EBITDA stands at Rs. 145.57 crore in March 2025 up 25.9% from Rs. 115.62 crore in March 2024.
Allcargo shares closed at 30.35 on May 26, 2025 (NSE) and has given -43.33% returns over the last 6 months and -55.76% over the last 12 months.
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| Allcargo Logistics | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 3,952.44 | 4,105.74 | 3,398.33 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 3,952.44 | 4,105.74 | 3,398.33 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -0.39 | -0.45 | | Power & Fuel | -- | -- | -- | | Employees Cost | 517.23 | 517.95 | 479.61 | | Depreciation | 110.72 | 107.33 | 106.06 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,320.55 | 3,450.36 | 2,820.29 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3.94 | 30.49 | -7.18 | | Other Income | 30.91 | 8.73 | 16.74 | | P/L Before Int., Excpt. Items & Tax | 34.85 | 39.22 | 9.56 | | Interest | 37.52 | 38.71 | 30.63 | | P/L Before Exceptional Items & Tax | -2.67 | 0.51 | -21.07 | | Exceptional Items | 3.47 | 2.78 | 0.97 | | P/L Before Tax | 0.80 | 3.29 | -20.10 | | Tax | 5.57 | -2.35 | -5.59 | | P/L After Tax from Ordinary Activities | -4.77 | 5.64 | -14.51 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -0.12 | -- | -- | | Net Profit/(Loss) For the Period | -4.89 | 5.64 | -14.51 | | Minority Interest | -9.43 | -0.62 | 6.82 | | Share Of P/L Of Associates | 1.73 | 4.67 | 2.04 | | Net P/L After M.I & Associates | -12.59 | 9.69 | -5.65 | | Equity Share Capital | 196.56 | 196.56 | 196.56 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.12 | 0.10 | -0.06 | | Diluted EPS | -0.12 | 0.10 | -0.06 | | EPS After Extra Ordinary | | Basic EPS | -0.12 | 0.10 | -0.06 | | Diluted EPS | -0.12 | 0.10 | -0.06 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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