ATL24.77

Allcargo Terminals Limited

· Consumer Services
₹ CroreMcap ₹649 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 & Amortisation54.255.767.8
+ Impairment Loss / (Reversal)0.00.4-3.2
+ Finance Costs28.233.659.3
+ Interest Income-3.30.0-0.3
+ Fair Value (Gains) / Losses-1.1-2.01.1
+ Share-based Payments0.00.01.3
+ Other Non-cash Items-1.96.90.3
+ Other — Cash Effects are Investing / Financing-0.3-1.90.0
+ Other Reconciling Items0.70.00.0
Changes in Working Capital
+ Trade Receivables — Current9.3-1.50.5
+ Other Financial Assets — Current0.0-5.03.5
+ Other Financial Assets — Non-current10.00.00.0
+ Other Current Assets-2.60.7-2.9
+ Trade Payables — Current-22.73.43.0
+ Other Current Liabilities-1.30.00.0
Cash from Operating Activities
Profit Before Tax (per I/S)46.540.746.447.5
+ Total Adjustments (incl. Working Capital)69.490.2130.4
Cash from Operations (pre-tax)115.9130.9176.8
+ Interest Received — Operating0.0-3.2-4.4
+ Other Inflows / (Outflows) — Operating0.00.0-5.4
+ Income Taxes Paid16.719.39.8
Cash from Operating Activities99.2108.4157.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)24.56.912.0
+ Acq of Intangible Assets0.40.20.1
+ Disp of Fixed Assets2.80.30.2
+ Acq of Other Long-term Assets0.016.90.0
+ Disp of Other Long-term Assets0.011.60.0
+ Purchase of Investments (Equity / Debt)0.0104.011.0
+ Dividends Received — Investing0.311.60.0
+ Interest Received — Investing2.32.33.5
+ Other Inflows / (Outflows) — Investing-19.3-28.027.2
Cash from Investing Activities-38.9-130.37.7
Cash from Financing Activities
+ Proceeds from Issue of Shares0.00.028.9
+ Proceeds from Borrowings20.0103.10.0
+ Repayment of Borrowings15.127.1114.0
+ Payment of Lease Liabilities42.848.440.7
+ Interest Paid2.46.546.9
+ Dividends Paid12.32.90.0
Cash from Financing Activities-52.618.3-172.7
Net Changes in Cash (pre-FX)7.7-3.6-7.7
Net Changes in Cash7.7-3.6-7.7
Closing Cash20.9
Reference Items
EBITDA117.3128.5161.6174.4
EBITDA Margin %16.0116.9519.6820.57
Free Cash Flow (CFO − Capex)74.3101.3145.2145.2
Free Cash Flow to Equity170.9-14.8
Free Cash Flow per Basic Share2.843.875.545.54
Price to Free Cash Flow4.47
Cash Flow to Net Income2.223.593.56
Cash Paid for Taxes16.719.39.8
Cash Paid for Interest2.46.546.9
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%.