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
Q1 FY27Allcargo 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.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 66 published by the exchange
07 Oct 2026
Filing07 Oct 2026
24 Sept 2026
Filing24 Sept 2026
Board meeting23 Sept 2026
Insider trading22 Sept 2026
22 Sept 2026
22 Sept 2026
Filing10 Sept 2026
28 Aug 2026
Filing27 Aug 2026
27 Aug 2026
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Services › Port & Port services
Classification as published by BSE.
Companies also in Port & Port services, in alphabetical order
Page generated from filings held to 07 Oct 2026.