Allcargo Terminals quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	214	187	+14.5%
EBITDA	47.5	34.6	+37.2%
EBITDA margin	22.1%	18.5%	+3.7 pts
Profit before tax	12.8	11.8	+8.8%
Net profit	6.4	9.1	−30.0%
EPS	₹0.24	₹0.36	−33.3%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023

Expenses
	214	208	218	207	187	186	187	195	190	182	185	185
	2.1	1.6	1.2	2.5	6.7	3.0	2.1	2.5	1.4	3.6	5.6	1.2
	216	210	220	210	194	189	189	197	191	185	191	187
	0.0	0.0	0.0	0.0	0.0	120	0.0	0.0	0.0	0.0	0.0	0.0
	20.8	18.6	17.8	18.6	18.0	16.9	16.6	17.9	16.5	16.7	14.6	15.5
	15.9	16.5	13.1	14.5	14.3	10.8	8.5	7.1	7.2	7.2	7.0	7.0
	20.8	20.7	16.0	15.8	15.2	15.7	12.8	13.4	13.8	13.9	13.7	13.3
	146	145	158	148	135	15.5	138	145	143	138	141	137
	204	201	205	197	182	179	176	183	181	176	176	173
	47.5	44.0	42.6	40.3	34.6	33.5	32.5	32.4	30.0	26.7	29.3	32.4
	26.7	23.3	26.6	24.5	19.4	17.8	19.7	19.0	16.2	12.8	15.6	19.1
Profit
	12.8	8.5	14.7	12.5	11.8	10.0	13.3	14.4	10.5	9.2	14.3	13.3
	0.0	0.0	−1.0	0.0	0.0	−2.5	−2.5	−2.5	0.0	0.0	0.0	0.0
	12.8	8.5	13.7	12.5	11.8	7.5	10.8	11.9	10.5	9.2	14.3	13.3
	7.5	3.9	4.0	5.5	4.6	8.7	3.3	10.8	4.8	4.2	3.7	5.5
	−0.3	−2.7	−3.0	−2.4	−0.2	3.2	−2.4	−8.3	−2.8	−2.5	−2.8	−2.9
	7.2	1.2	1.0	3.2	4.4	11.9	0.8	2.5	1.9	1.8	0.9	2.6
	0.7	1.6	2.3	2.0	1.7	2.0	1.8	1.9	1.0	1.8	1.2	1.2
	6.4	8.8	15.0	11.3	9.1	−2.4	11.8	11.3	9.5	9.2	14.6	11.9
	5.6	7.2	12.7	9.3	7.4	−4.4	10.0	9.4	8.5	7.4	13.4	10.7
	−0.0	0.2	−0.1	−0.2	−0.1	−0.2	−0.1	−0.1	−0.0	−0.3	0.2	0.1
	6.3	9.0	14.9	11.1	9.0	−2.6	11.7	11.3	9.5	8.9	14.7	12.0
	6.4	8.8	15.0	11.3	9.1	−1.8	11.8	11.2	9.3	8.8	14.6	11.9
	0.0	0.0	0.0	0.0	0.0	−0.6	−0.0	0.1	0.2	0.4	−0.1	0.0
Per share
	₹0.24	₹0.30	₹0.55	₹0.45	₹0.36	−₹0.07	₹0.48	₹0.46	₹0.38	₹0.36	₹0.60	₹0.48
	₹0.23	₹0.29	₹0.52	₹0.45	₹0.36	−₹0.07	₹0.48	₹0.46	₹0.38	₹0.36	₹0.60	₹0.48
Other comprehensive income — detail
	−0.0	0.2	−0.1	−0.2	−0.1	−0.2	—	—	—	—	—	—
	—	—	—	—	—	−0.2	—	—	—	−0.3	0.2	0.1
	0.0	−0.2	0.1	0.2	0.1	0.0	—	—	—	—	—	—
	—	—	—	—	—	—	0.1	0.1	0.0	0.0	0.0	0.0
	6.3	0.2	14.9	11.1	9.0	−2.0	11.7	11.1	9.3	8.5	14.8	11.9
	0.0	—	0.0	0.0	0.0	−0.6	−0.0	0.1	0.2	0.4	−0.0	0.0
Per share — as-filed variants
	₹0.24	₹0.30	₹0.55	₹0.45	₹0.36	−₹0.07	₹0.48	₹0.46	₹0.38	₹0.36	₹0.60	₹0.48
	₹0.23	₹0.29	₹0.52	₹0.45	₹0.36	−₹0.07	₹0.48	₹0.46	₹0.38	₹0.36	₹0.60	₹0.48
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	—	—	—	—	—	65.9	—	—	—	—	—	—
	—	—	—	—	—	35.5%	—	—	—	—	—	—
Adjusted (ex-exceptional items) — derived
	12.8	8.5	14.7	12.5	11.8	10.0	13.3	14.4	10.5	9.2	14.3	13.3
	0.0	0.0	−1.0	0.0	0.0	−2.5	−2.5	−2.5	0.0	0.0	0.0	0.0
	6.4	8.8	15.9	11.3	9.1	−1.4	14.1	13.3	9.5	9.2	14.6	11.9
	₹0.24	₹0.30	₹0.58	₹0.45	₹0.36	−₹0.04	₹0.57	₹0.54	₹0.38	₹0.36	₹0.60	₹0.48

Open the chart

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

View

In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	185.4	185.1	181.8	189.6	194.9	187.3	185.9	187.3	207.2	218.4	208.0	214.4
Other Income	1.2	5.6	3.6	1.4	2.5	2.1	3.0	6.7	2.5	1.2	1.6	2.1
Total Income	186.6	190.8	185.4	191.1	197.4	189.4	188.9	194.0	209.6	219.6	209.7	216.5
Expenses
+ Cost of Materials Consumed	0.0	0.0	0.0	0.0	0.0	0.0	120.0	0.0	0.0	0.0	0.0	0.0
+ Employee Benefit Expense	15.5	14.6	16.7	16.5	17.9	16.6	16.9	18.0	18.6	17.8	18.6	20.8
+ Finance Costs	7.0	7.0	7.2	7.2	7.1	8.5	10.8	14.3	14.5	13.1	16.5	15.9
+ Depreciation & Amortisation	13.3	13.7	13.9	13.8	13.4	12.8	15.7	15.2	15.8	16.0	20.7	20.8
+ Other Expenses	137.5	141.3	138.4	143.1	144.5	138.2	15.5	134.6	148.2	157.9	145.4	146.2
Total Expenses	173.3	176.5	176.2	180.6	182.9	176.2	178.9	182.2	197.2	204.9	201.2	203.7
EBITDA	32.4	29.3	26.7	30.0	32.4	32.5	33.5	34.6	40.3	42.6	44.0	47.5
EBIT	19.1	15.6	12.8	16.2	19.0	19.7	17.8	19.4	24.5	26.6	23.3	26.7
Profit
PBT before Exceptional Items	13.3	14.3	9.2	10.5	14.4	13.3	10.0	11.8	12.5	14.7	8.5	12.8
+ Exceptional Items	0.0	0.0	0.0	0.0	-2.5	-2.5	-2.5	0.0	0.0	-1.0	0.0	0.0
Pretax Income	13.3	14.3	9.2	10.5	11.9	10.8	7.5	11.8	12.5	13.7	8.5	12.8
+ Current Tax	5.5	3.7	4.2	4.8	10.8	3.3	8.7	4.6	5.5	4.0	3.9	7.5
+ Deferred Tax	-2.9	-2.8	-2.5	-2.8	-8.3	-2.4	3.2	-0.2	-2.4	-3.0	-2.7	-0.3
Tax Expense	2.6	0.9	1.8	1.9	2.5	0.8	11.9	4.4	3.2	1.0	1.2	7.2
+ Share of Associates & JVs	1.2	1.2	1.8	1.0	1.9	1.8	2.0	1.7	2.0	2.3	1.6	0.7
Net Income	11.9	14.6	9.2	9.5	11.3	11.8	-2.4	9.1	11.3	15.0	8.8	6.4
+ Net Income — Continuing Ops	10.7	13.4	7.4	8.5	9.4	10.0	-4.4	7.4	9.3	12.7	7.2	5.6
+ Other Comprehensive Income	0.1	0.2	-0.3	-0.0	-0.1	-0.1	-0.2	-0.1	-0.2	-0.1	0.2	-0.0
Total Comprehensive Income	12.0	14.7	8.9	9.5	11.3	11.7	-2.6	9.0	11.1	14.9	9.0	6.3
Net Income to Common	11.9	14.6	8.8	9.3	11.2	11.8	-1.8	9.1	11.3	15.0	8.8	6.4
Minority Interest	0.0	-0.1	0.4	0.2	0.1	-0.0	-0.6	0.0	0.0	0.0	0.0	0.0
Per Share
Basic EPS	0.48	0.60	0.36	0.38	0.46	0.48	-0.07	0.36	0.45	0.55	0.30	0.24
Diluted EPS	0.48	0.60	0.36	0.38	0.46	0.48	-0.07	0.36	0.45	0.52	0.29	0.23
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-0.2	-0.1	-0.2	-0.1	0.2	-0.0
+ Items NOT to be Reclassified to P&L	0.1	0.2	-0.3	—	—	—	-0.2	—	—	—	—	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.0	0.1	0.2	0.1	-0.2	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.0	0.0	0.0	0.1	0.1	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	11.9	14.8	8.5	9.3	11.1	11.7	-2.0	9.0	11.1	14.9	0.2	6.3
Comprehensive Income — Non-controlling Interests	0.0	-0.0	0.4	0.2	0.1	-0.0	-0.6	0.0	0.0	0.0	—	0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.48	0.60	0.36	0.38	0.46	0.48	-0.07	0.36	0.45	0.55	0.30	0.24
Diluted EPS — Continuing Operations	0.48	0.60	0.36	0.38	0.46	0.48	-0.07	0.36	0.45	0.52	0.29	0.23
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	—	—	—	—	—	—	65.9	—	—	—	—	—
Gross Margin %	—	—	—	—	—	—	35.46	—	—	—	—	—
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	13.3	14.3	9.2	10.5	14.4	13.3	10.0	11.8	12.5	14.7	8.5	12.8
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	-2.5	-2.5	-2.5	0.0	0.0	-1.0	0.0	0.0
Net Income Adj (tax-effected)	11.9	14.6	9.2	9.5	13.3	14.1	-1.4	9.1	11.3	15.9	8.8	6.4
EPS Adj	0.48	0.60	0.36	0.38	0.54	0.57	-0.04	0.36	0.45	0.58	0.30	0.24
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00	2.00
Paid Up Equity Capital	49.1	49.1	49.1	49.1	49.1	49.1	49.1	50.4	50.4	52.4	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.

« ‹ › »Latest: Q1 FY27 · 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 agreement — XBRL cross-verified ✓ 95%.

Allcargo Terminals Q2 FY27 results date

Allcargo Terminals (NSE: ATL) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 30 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹6.4 crore, down 30.0% from ₹9.1 crore in Q1 FY26 and down 27.4% from ₹8.8 crore in Q4 FY26. Revenue from operations was ₹214 crore, up 14.5% year on year and up 3.1% from the previous quarter.

Board-meeting notice filed: 30 October 2026
Q2 FY26 results (a year earlier): 4 November 2025
Q1 FY27 results (the latest): 11 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results date: 4 November 2026Wednesday · notice filed 30 Oct
Q1 FY27 net profit: ₹6.4 Cr−30.0% vs Q1 FY26−27.4% vs Q4 FY26
Q1 FY27 revenue: ₹214 Cr+14.5% vs Q1 FY26+3.1% vs Q4 FY26
Q1 FY27 operating margin: 12.4%+2.1 pts vs Q1 FY26+1.2 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹11.3 CrRevenue ₹207 Cr
Q1 FY27 EPS (basic): ₹0.24

Questions

When will Allcargo Terminals announce its Q2 FY27 results?

On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 30 October 2026). Last year it reported Q2 FY26 on 4 November 2025.

What will Allcargo Terminals' Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹11.3 crore and revenue from operations ₹207 crore. The latest quarter, Q1 FY27, had a net profit of ₹6.4 crore and revenue of ₹214 crore.

What were Allcargo Terminals' Q1 FY27 results?

Consolidated net profit was ₹6.4 crore, down 30.0% from ₹9.1 crore in Q1 FY26 and down 27.4% from ₹8.8 crore in Q4 FY26. Revenue from operations was ₹214 crore, up 14.5% year on year and up 3.1% from the previous quarter.

How has Allcargo Terminals' profit changed over the last four quarters?

Net profit by quarter: ₹11.3 crore in Q2 FY26, ₹15 crore in Q3 FY26, ₹8.8 crore in Q4 FY26 and ₹6.4 crore in Q1 FY27. That is ₹41.5 crore over the four quarters, up 37.0% from ₹30.3 crore in the four quarters before. Revenue from operations: ₹207 crore, ₹218 crore, ₹208 crore and ₹214 crore.

What was Allcargo Terminals' net profit in FY26?

Consolidated net profit was ₹44.2 crore in FY26 (April 2025–March 2026), up 45.0% from ₹30.5 crore in FY25. It was ₹44.4 crore in FY24.

What was Allcargo Terminals' revenue in FY26?

Revenue from operations was ₹821 crore in FY26 (April 2025–March 2026), up 8.3% from ₹758 crore in FY25. It was ₹733 crore in FY24.

Where do these Allcargo Terminals figures come from?

From Allcargo Terminals' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.