Allcargo Terminals Ltd
Q1 FY27, unaudited
- Revenue
- ₹146.93 Cr
- Profit after tax
- ₹13.50 Cr
As filed with the exchange, standalone 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.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 146.93 | +12.98% | 564.20 |
| Other income | 9.21 | +307.49% | 7.21 |
| Total income | 156.14 | +18.01% | 571.41 |
| Employee benefit expense | 13.19 | +23.67% | 43.75 |
| Finance costs | 10.36 | −16.23% | 47.57 |
| Depreciation & amortisation | 11.79 | +11.49% | 44.91 |
| Total expenses | 137.84 | +11.15% | 525.81 |
| Profit before tax | 18.30 | +120.68% | 45.60 |
| Tax expense | 4.80 | +36.21% | 5.90 |
| Profit after tax | 13.50 | +183.10% | 39.70 |
| Total comprehensive income | 13.37 | +184.52% | 39.16 |
| Earnings per share, basic | ₹0.51 | ₹1.44 |
|---|---|---|
| Earnings per share, diluted | ₹0.48 | ₹1.40 |
Earnings call
Q4 FY26Allcargo 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
25 Aug 2026
Filing21 Aug 2026
20 Aug 2026
19 Aug 2026
Filing18 Aug 2026
Transcript13 Aug 2026
Filing12 Aug 2026
11 Aug 2026
11 Aug 2026
Filing11 Aug 2026
11 Aug 2026
Presentation11 Aug 2026
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.