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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 131,878.3180,507.7200,622.5104,884.573,38768,877.460,399.555,794.956,756.156,180.148,45239,254028,613.36920,609.33123,140.81916,134.6318,954.0922,711.704
Cost of Revenue 124,303.621,855180,767.195,517.567,016.762,045.654,015.648,859.248,923.349,533.941,895.834,114.50000000
Gross Profit 7,574.7158,652.719,855.49,3676,370.36,831.86,383.96,935.77,832.86,646.26,556.25,139.5028,613.36920,609.33123,140.81916,134.6318,954.0922,711.704
Gross Profit Ratio 0.0570.8790.0990.0890.0870.0990.1060.1240.1380.1180.1350.1310111111
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 822.12,1092,4711,688.41,130.5833.3806.8769.6966689.6681.6636.9021,192.53314,236.86217,787.57910,427.9946,147.8921,899.312
Selling & Marketing Expenses 416459.9263.2117.2264.4248.1282.3266.9251.9255.71,337.6153.50208.102148.790000
SG&A 6,906.12,568.92,734.21,805.61,394.91,081.41,089.11,036.51,217.9945.32,019.2790.4021,400.63514,385.65217,787.57910,427.9946,147.8921,899.312
Other Expenses 784.6150,027.94,431.33,8041,979.385.196.276.843.15750.422.905,065.1524,583.2743,602.3974,537.4012,086.685292.472
Operating Expenses 6,906.1150,027.97,165.55,609.63,374.23,794.23,613.13,694.34,035.23,356.14,226.72,948.7026,465.78718,968.92621,389.97614,965.3958,234.5772,191.784
Operating Income 668.69,445.813,7004,144.13,193.53,037.62,770.83,241.43,797.63,290.12,329.52,190.802,147.5821,640.4051,750.8431,169.236719.515519.92
Operating Income Ratio 0.0050.0520.0680.040.0440.0440.0460.0580.0670.0590.0480.05600.0750.080.0760.0720.080.192
Total Other Income Expenses Net 1,049-492.4-1,198.5-2,553.3-139.1-16.8-518.6-87.2-267.9-118.7-369.2144.6091.52754.18-142.171-66.64276.3822.09
Income Before Tax 1,717.68,953.412,501.51,590.83,054.43,020.82,252.23,154.23,529.73,171.41,960.32,335.402,239.1091,694.5851,608.6721,102.594795.895542.01
Income Before Tax Ratio 0.0130.050.0620.0150.0420.0440.0370.0570.0620.0560.040.05900.0780.0820.070.0680.0890.2
Income Tax Expense 244.12,421.32,855.5639.7711542.4512.6776.3699.8699.6415.9512.10483.979260.373357.323238.66174.9747.197
Net Income 1,4976,295.99,257.2951.12,2302,419.61,713.52,318.22,782.62,398.91,493.31,697.401,755.131,434.2121,251.349863.934620.925494.813
Net Income Ratio 0.0110.0350.0460.0090.030.0350.0280.0420.0490.0430.0310.04300.0610.070.0540.0540.0690.182
EPS 1.526.419.420.972.272.476.979.259.529.525.96.6506.455.6723.693.423.072.9
EPS Diluted 1.526.419.420.972.272.476.979.259.529.525.96.6506.455.6623.073.423.062.89
EBITDA 4,67012,225.917,133.67,2055,509.64,726.94,479.75,129.35,353.75,029.34,098.33,84302,697.5252,498.3072,335.831,473.004848.131627.605
EBITDA Ratio 0.0350.0680.0850.0690.0750.0690.0740.0920.0940.090.0850.09800.0940.1210.1010.0910.0950.231