Allcargo Gati Limited Q4 FY25 earnings call summary

Earnings call of 16 May 2025, summarised by AI from the filing.

Allcargo Gati FY25 revenue ₹1,510 cr, up 2%, with EBITDA margin guidance of 6.5% to 7% for the next financial year.

Key takeaways

1. EBITDA margin Management maintained its focus to reach 6.5% to 7% for the next financial year.
2. Q4 margin Q4 EBITDA fell to ₹12 cr (Q4 FY24: ₹15 cr) on conscious additional costs for service improvement.
3. Pricing Tariff hikes were taken; revenue grew despite lower tonnage, indicating improved yields.
4. Market share Flat revenue growth over 3-4 years indicates a drop in market share, which management aims to regain.

Original filing on BSE

Allcargo Gati Limited Q1 FY26 results

As filed: Revenue ₹357 cr (−13% year on year), EBITDA ₹13.0 cr (−32% year on year), PAT ₹1.0 cr, EBITDA margin 3.6% (−102 bps).

The Q1 FY26 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

• Q4 FY25: Revenue ₹385 cr (−5% year on year), EBITDA ₹9.0 cr (−36% year on year), PAT ₹15.0 cr, EBITDA margin 2.3% (−111 bps). Score 5 of 100, Below trend. EBITDA margin fell 111 bps year on year. Other income 183% of PBT. Tax rate -25%. Not enough history for a trend yet: scored on growth alone. Revenue fell 13% from last quarter. Share price after the results: +6.0% in 29 days (Nifty 500: +0.5%).
• Q3 FY25: Revenue ₹441 cr (+4% year on year), EBITDA ₹21.0 cr (+200% year on year), PAT ₹1.0 cr (−95% year on year), EBITDA margin 4.8% (+311 bps). Score 39 of 100, Below trend. EBITDA margin rose 311 bps year on year. Other income 300% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone.
• Q2 FY25: Revenue ₹426 cr, EBITDA ₹17.0 cr, PAT −₹1.0 cr, EBITDA margin 4.0%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹426 cr). Scored once a year-earlier consolidated quarter exists.
• Q1 FY25: Revenue ₹408 cr, EBITDA ₹19.0 cr, PAT −₹2.0 cr, EBITDA margin 4.7%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹408 cr). Scored once a year-earlier consolidated quarter exists.
• Q4 FY24: Revenue ₹406 cr, EBITDA ₹14.0 cr, PAT −₹6.0 cr, EBITDA margin 3.5%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹406 cr). Scored once a year-earlier consolidated quarter exists.
• Q3 FY24: Revenue ₹424 cr, EBITDA ₹7.0 cr, PAT ₹19.0 cr, EBITDA margin 1.7%. Not scored. No consolidated results for the same quarter last year to compare yet (consolidated revenue ₹424 cr). Scored once a year-earlier consolidated quarter exists.

Past price moves after results do not indicate future moves. Not a recommendation.

Allcargo Gati Limited earnings call, investor presentation and press release summaries

• Q1 FY26: Earnings call (6 Aug 2025), Results deck (5 Aug 2025)
• Q4 FY25: Earnings call (16 May 2025), Results deck (15 May 2025)
• Other events: Strategy deck (25 Sep 2025)