Allcargo Terminals profit and loss

Latest FY26

Revenue: ₹821cr+8.3% on FY25
EBITDA: ₹162cr+25.7% on FY25
Net profit: ₹44.2cr+46.2% on FY25
EPS: ₹1.61+29.8% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024

Expenses
	848	821	758	733
	7.4	12.0	9.0	11.6
	855	833	767	745
	0.0	0.0	501	0.0
	75.8	73.0	68.0	63.6
	60.0	58.4	33.6	28.2
	73.4	67.8	55.7	54.2
	598	586	60.0	552
	807	785	719	698
	174	162	128	117
	101	93.8	72.8	63.1
Profit
	48.5	47.4	48.2	46.5
	−1.0	−1.0	−7.5	0.0
	47.5	46.4	40.7	46.5
	21.0	19.0	27.5	17.5
	−8.4	−9.2	−10.4	−10.7
	12.6	9.8	17.1	6.9
	6.6	7.6	6.7	5.1
	41.5	44.2	30.2	44.7
	34.9	36.6	23.5	39.6
	−0.1	−0.1	−0.3	−0.2
	41.4	44.1	29.9	44.5
	41.5	44.2	30.5	44.4
	0.0	0.0	−0.2	0.3
Per share
	₹1.54	₹1.61	₹1.24	₹1.81
	₹1.49	₹1.56	₹1.24	₹1.81
Other comprehensive income — detail
	−0.1	−0.1	−0.3	—
	—	—	−0.3	−0.2
	0.1	0.1	0.0	—
	32.6	−0.1	30.2	44.2
	—	—	−0.2	0.3
Per share — as-filed variants
	₹1.54	₹1.61	₹1.24	₹1.81
	₹1.49	₹1.56	₹1.24	₹1.81
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	—	—	256	—
	—	—	33.8%	—
Adjusted (ex-exceptional items) — derived
	48.5	47.4	48.2	46.5
	−1.0	−1.0	−7.5	0.0
	42.2	45.0	34.6	44.7
	₹1.57	₹1.64	₹1.42	₹1.81

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

ATL₹24.39

Allcargo Terminals Limited

· Consumer Services

Annual Quarterly₹ CroreMcap ₹639 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
Revenue from Operations	733.0	757.8	820.8	848.0
Other Income	11.6	9.0	12.0	7.4
Total Income	744.6	766.8	832.8	855.3
Expenses
+ Cost of Materials Consumed	0.0	501.4	0.0	0.0
+ Employee Benefit Expense	63.6	68.0	73.0	75.8
+ Finance Costs	28.2	33.6	58.4	60.0
+ Depreciation & Amortisation	54.2	55.7	67.8	73.4
+ Other Expenses	552.1	60.0	586.2	597.8
Total Expenses	698.1	718.6	785.4	806.9
EBITDA	117.3	128.5	161.6	174.4
EBIT	63.1	72.8	93.8	101.1
Profit
PBT before Exceptional Items	46.5	48.2	47.4	48.5
+ Exceptional Items	0.0	-7.5	-1.0	-1.0
Pretax Income	46.5	40.7	46.4	47.5
+ Current Tax	17.5	27.5	19.0	21.0
+ Deferred Tax	-10.7	-10.4	-9.2	-8.4
Tax Expense	6.9	17.1	9.8	12.6
+ Share of Associates & JVs	5.1	6.7	7.6	6.6
Net Income	44.7	30.2	44.2	41.5
+ Net Income — Continuing Ops	39.6	23.5	36.6	34.9
+ Other Comprehensive Income	-0.2	-0.3	-0.1	-0.1
Total Comprehensive Income	44.5	29.9	44.1	41.4
Net Income to Common	44.4	30.5	44.2	41.5
Minority Interest	0.3	-0.2	0.0	0.0
Per Share
Basic EPS	1.81	1.24	1.61	1.54
Diluted EPS	1.81	1.24	1.56	1.49
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	-0.3	-0.1	-0.1
+ Items NOT to be Reclassified to P&L	-0.2	-0.3	—	—
+ Tax on Items NOT to be Reclassified	—	0.0	0.1	0.1
Comprehensive Income — Owners of Parent	44.2	30.2	-0.1	32.6
Comprehensive Income — Non-controlling Interests	0.3	-0.2	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.81	1.24	1.61	1.54
Diluted EPS — Continuing Operations	1.81	1.24	1.56	1.49
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	256.4	—	—
Gross Margin %	—	33.84	—	—
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	46.5	48.2	47.4	48.5
− Exceptional Items (reconciliation)	0.0	-7.5	-1.0	-1.0
Net Income Adj (tax-effected)	44.7	34.6	45.0	42.2
EPS Adj	1.81	1.42	1.64	1.57
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00
Paid Up Equity Capital	49.1	49.1	52.4	52.4

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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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 agreement — XBRL cross-verified ✓ 95%.