Allcargo Logistics Limited
NSE:ALLCARGO.NS
55.69 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 131,878.3 | 180,507.7 | 200,622.5 | 104,884.5 | 73,387 | 68,877.4 | 60,399.5 | 55,794.9 | 56,756.1 | 56,180.1 | 48,452 | 39,254 | 0 | 28,613.369 | 20,609.331 | 23,140.819 | 16,134.631 | 8,954.092 | 2,711.704 |
Cost of Revenue
| 124,303.6 | 21,855 | 180,767.1 | 95,517.5 | 67,016.7 | 62,045.6 | 54,015.6 | 48,859.2 | 48,923.3 | 49,533.9 | 41,895.8 | 34,114.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 7,574.7 | 158,652.7 | 19,855.4 | 9,367 | 6,370.3 | 6,831.8 | 6,383.9 | 6,935.7 | 7,832.8 | 6,646.2 | 6,556.2 | 5,139.5 | 0 | 28,613.369 | 20,609.331 | 23,140.819 | 16,134.631 | 8,954.092 | 2,711.704 |
Gross Profit Ratio
| 0.057 | 0.879 | 0.099 | 0.089 | 0.087 | 0.099 | 0.106 | 0.124 | 0.138 | 0.118 | 0.135 | 0.131 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 822.1 | 2,109 | 2,471 | 1,688.4 | 1,130.5 | 833.3 | 806.8 | 769.6 | 966 | 689.6 | 681.6 | 636.9 | 0 | 21,192.533 | 14,236.862 | 17,787.579 | 10,427.994 | 6,147.892 | 1,899.312 |
Selling & Marketing Expenses
| 416 | 459.9 | 263.2 | 117.2 | 264.4 | 248.1 | 282.3 | 266.9 | 251.9 | 255.7 | 1,337.6 | 153.5 | 0 | 208.102 | 148.79 | 0 | 0 | 0 | 0 |
SG&A
| 6,906.1 | 2,568.9 | 2,734.2 | 1,805.6 | 1,394.9 | 1,081.4 | 1,089.1 | 1,036.5 | 1,217.9 | 945.3 | 2,019.2 | 790.4 | 0 | 21,400.635 | 14,385.652 | 17,787.579 | 10,427.994 | 6,147.892 | 1,899.312 |
Other Expenses
| 784.6 | 150,027.9 | 4,431.3 | 3,804 | 1,979.3 | 85.1 | 96.2 | 76.8 | 43.1 | 57 | 50.4 | 22.9 | 0 | 5,065.152 | 4,583.274 | 3,602.397 | 4,537.401 | 2,086.685 | 292.472 |
Operating Expenses
| 6,906.1 | 150,027.9 | 7,165.5 | 5,609.6 | 3,374.2 | 3,794.2 | 3,613.1 | 3,694.3 | 4,035.2 | 3,356.1 | 4,226.7 | 2,948.7 | 0 | 26,465.787 | 18,968.926 | 21,389.976 | 14,965.395 | 8,234.577 | 2,191.784 |
Operating Income
| 668.6 | 9,445.8 | 13,700 | 4,144.1 | 3,193.5 | 3,037.6 | 2,770.8 | 3,241.4 | 3,797.6 | 3,290.1 | 2,329.5 | 2,190.8 | 0 | 2,147.582 | 1,640.405 | 1,750.843 | 1,169.236 | 719.515 | 519.92 |
Operating Income Ratio
| 0.005 | 0.052 | 0.068 | 0.04 | 0.044 | 0.044 | 0.046 | 0.058 | 0.067 | 0.059 | 0.048 | 0.056 | 0 | 0.075 | 0.08 | 0.076 | 0.072 | 0.08 | 0.192 |
Total Other Income Expenses Net
| 1,049 | -492.4 | -1,198.5 | -2,553.3 | -139.1 | -16.8 | -518.6 | -87.2 | -267.9 | -118.7 | -369.2 | 144.6 | 0 | 91.527 | 54.18 | -142.171 | -66.642 | 76.38 | 22.09 |
Income Before Tax
| 1,717.6 | 8,953.4 | 12,501.5 | 1,590.8 | 3,054.4 | 3,020.8 | 2,252.2 | 3,154.2 | 3,529.7 | 3,171.4 | 1,960.3 | 2,335.4 | 0 | 2,239.109 | 1,694.585 | 1,608.672 | 1,102.594 | 795.895 | 542.01 |
Income Before Tax Ratio
| 0.013 | 0.05 | 0.062 | 0.015 | 0.042 | 0.044 | 0.037 | 0.057 | 0.062 | 0.056 | 0.04 | 0.059 | 0 | 0.078 | 0.082 | 0.07 | 0.068 | 0.089 | 0.2 |
Income Tax Expense
| 244.1 | 2,421.3 | 2,855.5 | 639.7 | 711 | 542.4 | 512.6 | 776.3 | 699.8 | 699.6 | 415.9 | 512.1 | 0 | 483.979 | 260.373 | 357.323 | 238.66 | 174.97 | 47.197 |
Net Income
| 1,497 | 6,295.9 | 9,257.2 | 951.1 | 2,230 | 2,419.6 | 1,713.5 | 2,318.2 | 2,782.6 | 2,398.9 | 1,493.3 | 1,697.4 | 0 | 1,755.13 | 1,434.212 | 1,251.349 | 863.934 | 620.925 | 494.813 |
Net Income Ratio
| 0.011 | 0.035 | 0.046 | 0.009 | 0.03 | 0.035 | 0.028 | 0.042 | 0.049 | 0.043 | 0.031 | 0.043 | 0 | 0.061 | 0.07 | 0.054 | 0.054 | 0.069 | 0.182 |
EPS
| 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.9 | 6.65 | 0 | 6.45 | 5.67 | 23.69 | 3.42 | 3.07 | 2.9 |
EPS Diluted
| 1.52 | 6.41 | 9.42 | 0.97 | 2.27 | 2.47 | 6.97 | 9.25 | 9.52 | 9.52 | 5.9 | 6.65 | 0 | 6.45 | 5.66 | 23.07 | 3.42 | 3.06 | 2.89 |
EBITDA
| 4,670 | 12,225.9 | 17,133.6 | 7,205 | 5,509.6 | 4,726.9 | 4,479.7 | 5,129.3 | 5,353.7 | 5,029.3 | 4,098.3 | 3,843 | 0 | 2,697.525 | 2,498.307 | 2,335.83 | 1,473.004 | 848.131 | 627.605 |
EBITDA Ratio
| 0.035 | 0.068 | 0.085 | 0.069 | 0.075 | 0.069 | 0.074 | 0.092 | 0.094 | 0.09 | 0.085 | 0.098 | 0 | 0.094 | 0.121 | 0.101 | 0.091 | 0.095 | 0.231 |