| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 187.34 | 3.9% |
| Total Income | 189.45 | 4.0% |
| Expenditure | 123.92 | 4.8% |
| PBT | 10.79 | 9.7% |
| Net Profit | 11.77 | 3.9% |
| OPM | -6.74% | 1.09pp |
| NPM | 5.26% | 0.48pp |
| EPS | 0.48 | 4.3% |
Allcargo Terminals Q3FY25 Earnings — EBITDA up 11% Y-o-Y
11 Feb 2025 · 11 Feb 2025, 12:24 am
Summary
Allcargo Terminals Limited has announced its financial results for the quarter ended December 31, 2024. The company's revenue stands at 187 Xin Crs for Q3FY25, representing a 1% year-over-year increase. EBITDA for the quarter is 32 Xin Crs, a significant 11% increase from Q3FY24. Profit After Tax (PAT) for the quarter is 12 Xin Crs, down 19% year-over-year. The company's YTD growth for revenue and EBITDA is 4% and 5% respectively.
Key Highlights
- 1
EBITDA and revenue growth continues — YTD growth of 5% and 4% respectively.
- 2
YTD volumes ahead of previous year; QoQ dip on the back of a strong Q2.
- 3
Board approved acquisition of 15% stake in existing subsidiary, Speedy Multimodes via share-swap deal.
- 4
Successful in securing extension of Speedy Mundra facility partnership with CWC for six more years.
- 5
Capacity expansion in JNPT with additional lease of 22 acres adjacent to existing facility.
Management Comments
Suresh Kumar R
Managing Director, Allcargo Terminals Limited
Our growth trajectory continues in Q3 with strong EBITDA growth year on year. YTD growth reflects our strong customer equity and robust operations. To support our growth plans, we have secured additional capacity in Nhava Sheva and obtained an extension of our partnership with CWC in Mundra.
Informational and educational content only. Not investment advice.