Allcargo Logistics Limited

NSE:ALLCARGO.NS

55.36 (INR) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q3
Revenue 38,128.133,983.332,115.933,068.632,710.634,517.640,990.253,002.256,748.957,66158,690.549,778.634,492.533,396.627,346.823,365.620,775.518,634.117,868.318,731.618,15317,227.618,027.317,372.616,249.915,363.314,799.115,472.414,834.313,60814,051.614,084.213,937.413,855.713,364.814,651.614,756.414,078.514,305.214,610.213,186.312,790.515,157.410,7159,7899,640.8279,726.3310,136.609,983.051
Cost of Revenue 36,227.632,376.65,819.96,148.24,801.25,532.85,749.45,825.85,587.8180,751.88.34,912.64,34183,786.44,146.83,894.53,689.756,969.13,4163,349.73,281.952,932.83,156.53,030.52,925.713,791.82,785.72,673.42,623.42,6392,8032,7862,853.12,8002,709.82,747.72,620.141,968.12,568.22,519.32,478.435,647.92,514.81,9591,774.228,744.4131,848.6961,40801,601.876
Gross Profit 1,900.51,606.726,29626,920.427,909.428,984.835,240.847,176.451,161.1-123,090.858,682.244,86630,151.5-50,389.823,20019,471.117,085.8-38,33514,452.315,381.914,871.1-35,705.214,870.814,342.113,324.21,571.512,013.412,79912,210.910,96911,248.611,298.211,084.311,055.710,65511,903.912,136.3-27,889.611,73712,090.910,707.9-22,857.412,642.68,7568,014.8-19,103.5867,877.6348,728.608,381.175
Gross Profit Ratio 0.050.0470.8190.8140.8530.840.860.890.902-2.13510.9010.874-1.5090.8480.8330.822-2.0570.8090.8210.819-2.0730.8250.8260.820.1020.8120.8270.8230.8060.8010.8020.7950.7980.7970.8120.822-1.9810.820.8280.812-1.7870.8340.8170.819-1.9820.810.86100.84
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000
General & Administrative Expenses 000001,626.800000001,316.8000382.40001,102.8000913.5000876.7000834.5000730000844.40001,013.10000
Selling & Marketing Expenses 00000507.70000000117.2000264.4000248.1000282.3000266.9000250.3000255.7000237.7000153.50000
SG&A 1,613.31,678.51,660.71,6921,874.82,134.51,883.41,808.61,630.51,9191,793.21,638.91,4281,434000646.80001,350.90001,195.80001,143.662.59.916.51,084.838.89.949.2985.733.747.533.52,713.873.332.119.32,535.237131.178000
Other Expenses 127.6167.4124.4294.6198.327,829.633,644.443,571.447,708.8-127,486.6164.652.698.9-271.4135150.3160.6-152.165108.262.82625.453.923.4154.711,428.350.723.510,149.610,479.610,401.310,128.810,262.59,771.310,872.311,086.2-28,339.910,668.611,156.59,871-22,918.411,738.28,071.87,334.8-18,996.2277,439.597007,465.094
Operating Expenses 1,613.31,678.526,227.326,807.127,350.827,829.633,644.443,571.447,708.8-127,486.654,511.742,125.928,718.1-51,980.722,471.618,581.416,537.3-39,109.313,816.814,62014,011.8-36,553.114,150.713,496.312,6971,229.511,428.312,149.611,577.710,149.610,479.610,401.310,128.810,262.59,771.310,872.311,086.2-28,339.910,668.611,156.59,871-22,918.411,738.28,071.87,334.8-18,996.2277,439.5977,765.807,465.094
Operating Income 287.2-71.884.7440.5738.8192.91,289.43,7463,286.24,380.34,4242,740.11,433.41,590.9728.4889.7548.5774.3635.5761.9859.3847.9720.1845.8627.2342585.1649.4633.2819.4769896.9955.5793.2883.71,031.61,050.1450.31,068.4934.4836.961904.4684.2680-107.359438.037607.20916.081
Operating Income Ratio 0.008-0.0020.0030.0130.0230.0060.0310.0710.0580.0760.0750.0550.0420.0480.0270.0380.0260.0420.0360.0410.0470.0490.040.0490.0390.0220.040.0420.0430.060.0550.0640.0690.0570.0660.070.0710.0320.0750.0640.0630.0050.060.0640.069-0.0110.0450.0600.092
Total Other Income Expenses Net -234.4-129.2-46.9-265.7873.6871.591-181.6617.6-1,245.4-36451354.1-1,435.7-327.5-184.5-218.8-122.1169.115.6-39.4-93.789.9-18.21.919-63.88.678.7-95.6-77.9-75.3-75.4-94-115.2-108.4-90.5327-140.3-141.3-164.130.1-187.9-106.5-105492.962-166.57323.30-189.61
Income Before Tax 52.8-20137.8174.81,612.41,064.41,380.43,564.43,903.83,134.94,3883,191.11,787.5155.2400.9705.2329.7652.2804.6777.5819.9754.2810827.6629.1361521.3658711.9723.8691.1821.6880.1699.2768.5923.2959.6777.3928.1793.1672.891.1716.5577.7575385.603271.467930.50726.471
Income Before Tax Ratio 0.001-0.0060.0010.0050.0490.0310.0340.0670.0690.0540.0750.0640.0520.0050.0150.030.0160.0350.0450.0420.0450.0440.0450.0480.0390.0230.0350.0430.0480.0530.0490.0580.0630.050.0580.0630.0650.0550.0650.0540.0510.0070.0470.0540.0590.040.0280.09200.073
Income Tax Expense -7.7-55.9-135.812.9423114.6136.11,264.61,101.5729.7839.4557.2729.296.1386.8125.331.5112314.6109.1175.3-48.3305.7199.185.8230.9199.26.376.2131211.3178.3255.798.4162.2178.4189.9222.1186.5132159.1-23140.7130.9167.3199.156-101.426277.40179.898
Net Income 53.7-56.5109.5218.41,225.7949.81,447.22,115.72,648.32,468.43,336.82,280.11,172537140.4572.5479.3520.1439.2640.2630.3793.5477.3618530.9116.6347.6638613.3572.4491.8644.1610.2586.4615.1725.4751554.8717.8636.3489.8115.2570.2421.2386.6168.411360.789592.10506.187
Net Income Ratio 0.001-0.0020.0030.0070.0370.0280.0350.040.0470.0430.0570.0460.0340.0160.0050.0250.0230.0280.0250.0340.0350.0460.0260.0360.0330.0080.0230.0410.0410.0420.0350.0460.0440.0420.0460.050.0510.0390.050.0440.0370.0090.0380.0390.0390.0170.0370.05800.051
EPS 0.055-0.0580.110.221.250.971.598.6210.7810.0513.589.284.772.180.572.331.952.121.792.612.573.231.942.522.160.471.412.62.492.321.952.562.422.332.162.392.642.262.852.51.950.472.251.651.50.691.452.322.151.95
EPS Diluted 0.055-0.0580.110.221.250.971.598.6110.7810.0513.589.284.772.180.572.331.952.121.792.612.573.231.942.522.160.471.412.62.492.321.952.562.422.332.162.392.642.262.852.51.950.472.251.651.50.691.452.322.151.95
EBITDA 1,327.4988.884.7440.51,570.21,298.91,611.23,891.63,872.74,458.85,511.13,034.71,620.51,465.5897.81,066.2714.7708.7690892.6937.1859.7754.6912.2687.3504.1591.8728.8663.5819.4769896.9955.5793.2883.71,031.61,050.1615.81,068.4934.4836.975.2904.4684.268071.341438.037869.840916.135
EBITDA Ratio 0.0350.0290.0030.0130.0480.0380.0390.0730.0680.0770.0940.0610.0470.0440.0330.0460.0340.0380.0390.0480.0520.050.0420.0530.0420.0330.040.0470.0450.060.0550.0640.0690.0570.0660.070.0710.0440.0750.0640.0630.0060.060.0640.0690.0070.0450.08600.092