Allcargo Terminals Ltd
BSE: 543954
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Revenue | 146.56-0.4% | 147.16+4.8% | 140.43+8.0% | 130.05+3.2% | 126.02+0.3% | 125.70-5.1% | 132.46 |
| Other Income | 2.15+74.8% | 1.23-21.7% | 1.57-30.5% | 2.26-83.0% | 13.28+597.3% | 1.90-89.3% | 17.80 |
| Total Income | 148.71+0.2% | 148.39+4.5% | 142.00+7.3% | 132.31-5.0% | 139.30+9.2% | 127.60-15.1% | 150.26 |
| EXPENSES | |||||||
| Expenditure | 135.39+1.2% | 133.82+0.9% | 132.58+6.9% | 124.01+8.2% | 114.58+45.0% | 79.02-5.6% | 83.73 |
| Tax | -1.44-196.0% | 1.50-35.3% | 2.32-34.2% | 3.52-73.8% | 13.43+7403.2% | 0.18-92.3% | 2.33 |
| PROFIT | |||||||
| PBT | 13.32-8.6% | 14.57+54.7% | 9.42+13.6% | 8.29-66.5% | 24.72+141.9% | 10.22-62.1% | 26.98 |
| Net Profit | 14.76+12.9% | 13.07+84.1% | 7.10+48.9% | 4.77-57.8% | 11.29+12.4% | 10.04-59.2% | 24.64 |
| KEY METRICS | |||||||
| OPM % | 23.02%-1.75pp | 24.77%+2.19pp | 22.58%+0.30pp | 22.28%-1.34pp | 23.62%+31.53pp | -7.91%-1.70pp | -6.21% |
| NPM % | 9.93%+1.12pp | 8.81%+3.81pp | 5.00%+1.40pp | 3.60%-4.51pp | 8.11%+0.24pp | 7.87%-8.53pp | 16.40% |
| EPS | 0.51+6.3% | 0.48+71.4% | 0.28+47.4% | 0.19-58.7% | 0.46+12.2% | 0.41-59.0% | 1.00 |
Corporate Events
Board MeetingATL
202621May
Board Meeting
The board meeting is scheduled to consider and approve the A…
BSE Filing ↗ Board MeetingATL
202429Oct
Board Meeting
Consider and approve the Unaudited Standalone and Consolidat…
BSE Filing ↗ Board MeetingATL
20241Aug
Board Meeting
Consider and approve Unaudited Standalone and Consolidated F…
BSE Filing ↗ Board MeetingATL
202417May
Board Meeting
Consideration and approval of Audited Standalone and Consoli…
BSE Filing ↗