Reported Consolidated quarterly numbers for Allcargo Terminals are:Net Sales at Rs 185.93 crore in March 2025 up 2.29% from Rs. 181.76 crore in March 2024.
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Quarterly Net Loss at Rs. 1.80 crore in March 2025 down 120.46% from Rs. 8.81 crore in March 2024.
EBITDA stands at Rs. 36.51 crore in March 2025 up 20.5% from Rs. 30.30 crore in March 2024.
Allcargo Termin shares closed at 26.00 on May 13, 2025 (NSE)
| Allcargo Terminals | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 185.93 | 187.34 | 181.76 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 185.93 | 187.34 | 181.76 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 16.95 | 16.63 | 16.65 | | Depreciation | 15.72 | 12.80 | 13.92 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 135.45 | 138.22 | 138.44 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 17.82 | 19.68 | 12.75 | | Other Income | 2.97 | 2.11 | 3.63 | | P/L Before Int., Excpt. Items & Tax | 20.79 | 21.79 | 16.38 | | Interest | 10.80 | 8.51 | 7.22 | | P/L Before Exceptional Items & Tax | 9.98 | 13.29 | 9.16 | | Exceptional Items | -2.50 | -2.50 | -- | | P/L Before Tax | 7.48 | 10.79 | 9.16 | | Tax | 11.88 | 0.82 | 1.76 | | P/L After Tax from Ordinary Activities | -4.40 | 9.96 | 7.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -4.40 | 9.96 | 7.40 | | Minority Interest | 0.61 | 0.01 | -0.41 | | Share Of P/L Of Associates | 1.98 | 1.81 | 1.82 | | Net P/L After M.I & Associates | -1.80 | 11.78 | 8.81 | | Equity Share Capital | 49.14 | 49.14 | 49.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.07 | 0.48 | 0.36 | | Diluted EPS | -0.07 | 0.48 | 0.36 | | EPS After Extra Ordinary | | Basic EPS | -0.07 | 0.48 | 0.36 | | Diluted EPS | -0.07 | 0.48 | 0.36 | | 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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