| Metric | Value (₹ Cr) | Q2 FY26 | Q3 FY25 |
|---|---|---|---|
| Revenue | 218.35 | 5.4% | 16.6% |
| Total Income | 219.56 | 4.7% | 15.9% |
| Expenditure | 204.86 | 3.9% | 65.3% |
| PBT | 13.73 | 10.2% | 27.3% |
| Net Profit | 15.03 | 33.0% | 27.7% |
| OPM | 19.07% | 0.40pp | 25.81pp |
| NPM | 6.85% | 1.46pp | 1.59pp |
| EPS | 0.55 | 22.2% | 14.6% |
Allcargo Terminals Posts Highest Ever Quarterly Volumes in Q3 FY26; Net Profit up by 28% Y-o-Y
10 Feb 2026 · 10 Feb, 8:02 pm
Summary
Allcargo Terminals Limited has announced its financial results for the quarter ended December 31st, 2025. The company reported a consolidated net profit of Rs. 15.0 crore in the October-December quarter, a 28% growth year-on-year from Rs 11.8 crore during the year-ago quarter while revenue climbed to approximately 2218.3 crore, representing a year-on-year increase of 17%. The growth in revenue was driven by improved volumes, supported by capacity additions at JNPA, along with organic growth across ATL’s pan-India Container Freight Station (CFS) and Inland Container Depot (ICD) network. The company achieved its highest ever quarterly volumes in Q3 FY26.
Key Highlights
- 1
Consolidated net profit of Rs. 15.0 crore, a 28% growth Y-o-Y
- 2
Revenue of approximately 2218.3 crore, a 17% growth Y-o-Y
- 3
Highest ever quarterly volumes in Q3 FY26
- 4
EBITDA increased by 6% sequentially and 31% Y-o-Y
- 5
3-year plan to boost cargo handling capacity and digital initiatives
Management Comments
Suresh Kumar R
Managing Director, Allcargo Terminals Limited
In Q3FY26, we achieved significant growth of 18% year-on-year in volumes. This growth reflects early benefits of our three-year plan, where we added capacity at JNPA in Q2FY26 and renewed contract with CWC Mundra at the beginning of the year. Our deep customer equity is enabling us to leverage capacity expansion, ensuring revenue to keep pace with volumes. Our profit after tax increased by 28% year-on-year, underscoring the operating leverage in the business. We remain confident about the long-term growth prospects of CFS and ICD operations in India, especially at a time when global trade dynamics are being reset. Recent trade agreements signed by India with the European Union and the United States are expected to provide a meaningful fillip to manufacturing activity and India’s EXIM trade.
Informational and educational content only. Not investment advice.