ALLCARGO12.32

Allcargo Logistics Limited

· Consumer Services
₹ CrorePeersTCIEXPNAVKARCORPGATEWAYRIILRITCOWCILMAHLOGMcap ₹1,848 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation400.1428.8204.0
+ Impairment Loss / (Reversal)71.21.93.0
+ Finance Costs129.9150.062.0
+ Interest Income-57.2-28.417.0
+ Fair Value (Gains) / Losses0.0-1.1-19.0
+ Share-based Payments0.00.80.0
+ Unrealised FX (Gain) / Loss0.010.30.0
+ Other Non-cash Items-190.950.7-34.0
+ Other Reconciling Items0.0-37.45.0
Changes in Working Capital
+ Trade Receivables — Current-365.9-62.60.0
+ Trade Receivables — Non-current0.00.0-59.0
+ Other Financial Assets — Non-current0.00.048.0
+ Other Current Assets-80.4-358.951.0
+ Other Non-current Assets0.00.0-21.0
+ Trade Payables — Current-83.0196.30.0
+ Trade Payables — Non-current0.00.036.0
+ Other Financial Liabilities — Current0.00.054.0
+ Other Current Liabilities0.00.0-5.0
Cash from Operating Activities
Profit Before Tax (per I/S)171.815.12.0-4.0
+ Total Adjustments (incl. Working Capital)-176.3350.5342.0
Cash from Operations (pre-tax)-4.5365.5344.0
+ Income Taxes Paid141.2104.431.0
Cash from Operating Activities-145.7261.1313.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)121.077.719.0
+ Acq of Intangible Assets26.96.25.0
+ Disp of Fixed Assets5.746.026.0
+ Disp of Intangible Assets0.60.10.0
+ Disp of Investment Property0.00.03.0
+ Disp of Other Long-term Assets77.80.029.0
+ Purchase of Investments (Equity / Debt)0.048.30.0
+ Sale of Investments (Equity / Debt)0.0104.00.0
+ Disp of Interests in Joint Ventures39.20.00.0
+ Acq of Subsidiaries / Businesses (net)777.30.00.0
+ Loans & Advances Repaid7.80.00.0
+ Dividends Received — Investing15.80.00.0
+ Interest Received — Investing52.618.61.0
+ Other Inflows / (Outflows) — Investing401.545.121.0
Cash from Investing Activities-324.281.656.0
Cash from Financing Activities
+ Proceeds from Borrowings1,004.2406.70.0
+ Repayment of Borrowings712.7216.4132.0
+ Payment of Lease Liabilities0.0242.4229.0
+ Payment of Finance Lease Liabilities232.3
+ Interest Paid74.484.012.0
+ Dividends Paid29.8206.40.0
+ Other Inflows / (Outflows) — Financing-1.5155.40.0
Cash from Financing Activities-46.5-187.0-373.0
Net Changes in Cash (pre-FX)-516.4155.6-4.0
+ Effect of FX Rate Changes on Cash4.60.00.0
Net Changes in Cash-511.8155.6-4.0
Closing Cash410.5
Reference Items
EBITDA467.0518.1233.0305.0
EBITDA Margin %3.543.2311.3211.71
Free Cash Flow (CFO − Capex)-293.7177.2289.0289.0
Free Cash Flow to Equity295.2-789.9
Free Cash Flow per Basic Share-1.961.181.931.93
Price to Free Cash Flow6.39
Cash Flow to Net Income-1.045.3139.13
Cash Paid for Taxes141.2104.431.0
Cash Paid for Interest74.484.012.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.