Allcargo Logistics Limited (ALLCARGO.NS) - Quarterly Income Statement

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ALLCARGO.NS
Financials

55.69 (INR) • At close November 4, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3
Revenue Numbers are in millions	38,128.1	33,983.3	32,115.9	33,068.6	32,710.6	34,517.6	40,990.2	53,002.2	56,748.9	57,661	58,690.5	49,778.6	34,492.5	33,396.6	27,346.8	23,365.6	20,775.5	18,634.1	17,868.3	18,731.6	18,153	17,227.6	18,027.3	17,372.6	16,249.9	15,363.3	14,799.1	15,472.4	14,834.3	13,608	14,051.6	14,084.2	13,937.4	13,855.7	13,364.8	14,651.6	14,756.4	14,078.5	14,305.2	14,610.2	13,186.3	12,790.5	15,157.4	10,715	9,789	9,640.827	9,726.33	10,136.6	0	9,983.051
Cost of Revenue Numbers are in millions	36,227.6	32,376.6	5,819.9	6,148.2	4,801.2	5,532.8	5,749.4	5,825.8	5,587.8	180,751.8	8.3	4,912.6	4,341	83,786.4	4,146.8	3,894.5	3,689.7	56,969.1	3,416	3,349.7	3,281.9	52,932.8	3,156.5	3,030.5	2,925.7	13,791.8	2,785.7	2,673.4	2,623.4	2,639	2,803	2,786	2,853.1	2,800	2,709.8	2,747.7	2,620.1	41,968.1	2,568.2	2,519.3	2,478.4	35,647.9	2,514.8	1,959	1,774.2	28,744.413	1,848.696	1,408	0	1,601.876
Gross Profit Numbers are in millions	1,900.5	1,606.7	26,296	26,920.4	27,909.4	28,984.8	35,240.8	47,176.4	51,161.1	-123,090.8	58,682.2	44,866	30,151.5	-50,389.8	23,200	19,471.1	17,085.8	-38,335	14,452.3	15,381.9	14,871.1	-35,705.2	14,870.8	14,342.1	13,324.2	1,571.5	12,013.4	12,799	12,210.9	10,969	11,248.6	11,298.2	11,084.3	11,055.7	10,655	11,903.9	12,136.3	-27,889.6	11,737	12,090.9	10,707.9	-22,857.4	12,642.6	8,756	8,014.8	-19,103.586	7,877.634	8,728.6	0	8,381.175
Gross Profit Ratio Numbers are in millions	0.05	0.047	0.819	0.814	0.853	0.84	0.86	0.89	0.902	-2.135	1	0.901	0.874	-1.509	0.848	0.833	0.822	-2.057	0.809	0.821	0.819	-2.073	0.825	0.826	0.82	0.102	0.812	0.827	0.823	0.806	0.801	0.802	0.795	0.798	0.797	0.812	0.822	-1.981	0.82	0.828	0.812	-1.787	0.834	0.817	0.819	-1.982	0.81	0.861	0	0.84
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,626.8	0	0	0	0	0	0	0	1,316.8	0	0	0	382.4	0	0	0	1,102.8	0	0	0	913.5	0	0	0	876.7	0	0	0	834.5	0	0	0	730	0	0	0	844.4	0	0	0	1,013.1	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	507.7	0	0	0	0	0	0	0	117.2	0	0	0	264.4	0	0	0	248.1	0	0	0	282.3	0	0	0	266.9	0	0	0	250.3	0	0	0	255.7	0	0	0	237.7	0	0	0	153.5	0	0	0	0
SG&A Numbers are in millions	1,613.3	1,678.5	1,660.7	1,692	1,874.8	2,134.5	1,883.4	1,808.6	1,630.5	1,919	1,793.2	1,638.9	1,428	1,434	0	0	0	646.8	0	0	0	1,350.9	0	0	0	1,195.8	0	0	0	1,143.6	62.5	9.9	16.5	1,084.8	38.8	9.9	49.2	985.7	33.7	47.5	33.5	2,713.8	73.3	32.1	19.3	2,535.237	131.178	0	0	0
Other Expenses Numbers are in millions	127.6	167.4	124.4	294.6	198.3	27,829.6	33,644.4	43,571.4	47,708.8	-127,486.6	164.6	52.6	98.9	-271.4	135	150.3	160.6	-152.1	65	108.2	62.8	26	25.4	53.9	23.4	154.7	11,428.3	50.7	23.5	10,149.6	10,479.6	10,401.3	10,128.8	10,262.5	9,771.3	10,872.3	11,086.2	-28,339.9	10,668.6	11,156.5	9,871	-22,918.4	11,738.2	8,071.8	7,334.8	-18,996.227	7,439.597	0	0	7,465.094
Operating Expenses Numbers are in millions	1,613.3	1,678.5	26,227.3	26,807.1	27,350.8	27,829.6	33,644.4	43,571.4	47,708.8	-127,486.6	54,511.7	42,125.9	28,718.1	-51,980.7	22,471.6	18,581.4	16,537.3	-39,109.3	13,816.8	14,620	14,011.8	-36,553.1	14,150.7	13,496.3	12,697	1,229.5	11,428.3	12,149.6	11,577.7	10,149.6	10,479.6	10,401.3	10,128.8	10,262.5	9,771.3	10,872.3	11,086.2	-28,339.9	10,668.6	11,156.5	9,871	-22,918.4	11,738.2	8,071.8	7,334.8	-18,996.227	7,439.597	7,765.8	0	7,465.094
Operating Income Numbers are in millions	287.2	-71.8	84.7	440.5	738.8	192.9	1,289.4	3,746	3,286.2	4,380.3	4,424	2,740.1	1,433.4	1,590.9	728.4	889.7	548.5	774.3	635.5	761.9	859.3	847.9	720.1	845.8	627.2	342	585.1	649.4	633.2	819.4	769	896.9	955.5	793.2	883.7	1,031.6	1,050.1	450.3	1,068.4	934.4	836.9	61	904.4	684.2	680	-107.359	438.037	607.2	0	916.081
Operating Income Ratio Numbers are in millions	0.008	-0.002	0.003	0.013	0.023	0.006	0.031	0.071	0.058	0.076	0.075	0.055	0.042	0.048	0.027	0.038	0.026	0.042	0.036	0.041	0.047	0.049	0.04	0.049	0.039	0.022	0.04	0.042	0.043	0.06	0.055	0.064	0.069	0.057	0.066	0.07	0.071	0.032	0.075	0.064	0.063	0.005	0.06	0.064	0.069	-0.011	0.045	0.06	0	0.092
Total Other Income Expenses Net Numbers are in millions	-234.4	-129.2	-46.9	-265.7	873.6	871.5	91	-181.6	617.6	-1,245.4	-36	451	354.1	-1,435.7	-327.5	-184.5	-218.8	-122.1	169.1	15.6	-39.4	-93.7	89.9	-18.2	1.9	19	-63.8	8.6	78.7	-95.6	-77.9	-75.3	-75.4	-94	-115.2	-108.4	-90.5	327	-140.3	-141.3	-164.1	30.1	-187.9	-106.5	-105	492.962	-166.57	323.3	0	-189.61
Income Before Tax Numbers are in millions	52.8	-201	37.8	174.8	1,612.4	1,064.4	1,380.4	3,564.4	3,903.8	3,134.9	4,388	3,191.1	1,787.5	155.2	400.9	705.2	329.7	652.2	804.6	777.5	819.9	754.2	810	827.6	629.1	361	521.3	658	711.9	723.8	691.1	821.6	880.1	699.2	768.5	923.2	959.6	777.3	928.1	793.1	672.8	91.1	716.5	577.7	575	385.603	271.467	930.5	0	726.471
Income Before Tax Ratio Numbers are in millions	0.001	-0.006	0.001	0.005	0.049	0.031	0.034	0.067	0.069	0.054	0.075	0.064	0.052	0.005	0.015	0.03	0.016	0.035	0.045	0.042	0.045	0.044	0.045	0.048	0.039	0.023	0.035	0.043	0.048	0.053	0.049	0.058	0.063	0.05	0.058	0.063	0.065	0.055	0.065	0.054	0.051	0.007	0.047	0.054	0.059	0.04	0.028	0.092	0	0.073
Income Tax Expense Numbers are in millions	-7.7	-55.9	-135.8	12.9	423	114.6	136.1	1,264.6	1,101.5	729.7	839.4	557.2	729.2	96.1	386.8	125.3	31.5	112	314.6	109.1	175.3	-48.3	305.7	199.1	85.8	230.9	199.2	6.3	76.2	131	211.3	178.3	255.7	98.4	162.2	178.4	189.9	222.1	186.5	132	159.1	-23	140.7	130.9	167.3	199.156	-101.426	277.4	0	179.898
Net Income Numbers are in millions	53.7	-56.5	109.5	218.4	1,225.7	949.8	1,447.2	2,115.7	2,648.3	2,468.4	3,336.8	2,280.1	1,172	537	140.4	572.5	479.3	520.1	439.2	640.2	630.3	793.5	477.3	618	530.9	116.6	347.6	638	613.3	572.4	491.8	644.1	610.2	586.4	615.1	725.4	751	554.8	717.8	636.3	489.8	115.2	570.2	421.2	386.6	168.411	360.789	592.1	0	506.187
Net Income Ratio Numbers are in millions	0.001	-0.002	0.003	0.007	0.037	0.028	0.035	0.04	0.047	0.043	0.057	0.046	0.034	0.016	0.005	0.025	0.023	0.028	0.025	0.034	0.035	0.046	0.026	0.036	0.033	0.008	0.023	0.041	0.041	0.042	0.035	0.046	0.044	0.042	0.046	0.05	0.051	0.039	0.05	0.044	0.037	0.009	0.038	0.039	0.039	0.017	0.037	0.058	0	0.051
EPS Numbers are in millions	0.055	-0.058	0.11	0.22	1.25	0.97	1.59	8.62	10.78	10.05	13.58	9.28	4.77	2.18	0.57	2.33	1.95	2.12	1.79	2.61	2.57	3.23	1.94	2.52	2.16	0.47	1.41	2.6	2.49	2.32	1.95	2.56	2.42	2.33	2.16	2.39	2.64	2.26	2.85	2.5	1.95	0.47	2.25	1.65	1.5	0.69	1.45	2.32	2.15	1.95
EPS Diluted Numbers are in millions	0.055	-0.058	0.11	0.22	1.25	0.97	1.59	8.61	10.78	10.05	13.58	9.28	4.77	2.18	0.57	2.33	1.95	2.12	1.79	2.61	2.57	3.23	1.94	2.52	2.16	0.47	1.41	2.6	2.49	2.32	1.95	2.56	2.42	2.33	2.16	2.39	2.64	2.26	2.85	2.5	1.95	0.47	2.25	1.65	1.5	0.69	1.45	2.32	2.15	1.95
EBITDA Numbers are in millions	1,327.4	988.8	84.7	440.5	1,570.2	1,298.9	1,611.2	3,891.6	3,872.7	4,458.8	5,511.1	3,034.7	1,620.5	1,465.5	897.8	1,066.2	714.7	708.7	690	892.6	937.1	859.7	754.6	912.2	687.3	504.1	591.8	728.8	663.5	819.4	769	896.9	955.5	793.2	883.7	1,031.6	1,050.1	615.8	1,068.4	934.4	836.9	75.2	904.4	684.2	680	71.341	438.037	869.84	0	916.135
EBITDA Ratio Numbers are in millions	0.035	0.029	0.003	0.013	0.048	0.038	0.039	0.073	0.068	0.077	0.094	0.061	0.047	0.044	0.033	0.046	0.034	0.038	0.039	0.048	0.052	0.05	0.042	0.053	0.042	0.033	0.04	0.047	0.045	0.06	0.055	0.064	0.069	0.057	0.066	0.07	0.071	0.044	0.075	0.064	0.063	0.006	0.06	0.064	0.069	0.007	0.045	0.086	0	0.092

Allcargo Logistics Limited

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