Allcargo Terminals Ltd — earnings calls

Allcargo Terminals reported Q1 FY27 container volumes of 1,76,499 TEUs, up 7.2% year-on-year, with revenue of INR214 crores compared to INR187 crores in Q1 FY26. EBITDA excluding other income rose to INR47 crores from INR35 crores a year earlier, while net profit declined to INR6 crores from INR9 crores due to tax on dividends from joint venture companies and prior-year tax impact. Management also announced a leadership transition, with Suresh Kumar stepping down as Managing Director at the end of August and Pranav Choudhary, previously with Adani Ports, taking over from September 1.

Allcargo Terminals reported Q4 FY26 revenue of Rs 208 crore, up 12% year-on-year, with EBITDA of Rs 44 crore, up 31%, and EBITDA margin expanding to 21.2% from 18% a year earlier. For the full year, revenue grew 8% to Rs 821 crore, EBITDA grew 26% to Rs 162 crore, and net profit grew 46% to Rs 44 crore on record annual volumes of 723,035 TEUs. Management discussed capacity expansion at JNPT, construction progress at the Farrukhnagar PFT-ICD project, and capital allocation plans including a Rs 400 crore capex program.