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Parakho

Allcargo Terminals Ltd

NSE ATLBSE 543954

Q1 FY27, unaudited

Revenue
₹214.41 Cr
Profit after tax
₹6.37 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations214.41+14.50%820.80
Other income2.08−69.00%12.00
Total income216.49+11.62%832.80
Employee benefit expense20.75+15.26%73.01
Finance costs15.93+11.42%58.35
Depreciation & amortisation20.78+36.60%67.79
Total expenses203.65+11.80%785.39
Profit before tax12.84+8.80%46.44
Tax expense7.20+63.20%9.80
Profit after tax6.37−30.04%44.21
Total comprehensive income6.33−29.92%44.07
Earnings per share
Earnings per share, basic₹0.24₹1.61
Earnings per share, diluted₹0.23₹1.56

Q1 FY27 unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base unaudited, from the company’s filing with NSE. Source

FY26 from the company’s filing with NSE. Source

Earnings call

Q4 FY26

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.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Filings

12 shown · 54 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 25 Aug 2026.